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Annual Report 2019-20

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Annual Report 2019-20 ST. JOHN PAUL II CATHOLIC SCHOOLS A COMMUNITY INSPIRING EXCELLENCE THROUGH FAITH, LEARNING, AND SERVICE. ANNUAL REPORT 2019-20 “I AM THE WAY, AND THE TRUTH, AND THE LIFE” JOHN 14:6A ST. JOHN PAUL II CATHOLIC SCHOOLS BOARD Bishop John Folda Executive Director Fr. Andrew Jasinski Chairman of the Board Mr. Mike Hagstrom President Mrs. Mary Beth Traynor Vice President Mr. Gene Simon Treasurer Fr. Gary Luiten Blessed Sacrament Parish Msgr. Joseph Goering Cathedral of St. Mary Fr. James Meyer Holy Cross Parish Fr. Ross Laframboise Holy Spirit Parish Fr. William Gerlach Nativity Parish Fr. Raymond Courtright St. Anthony Parish Fr. Jared Kadlec St. Benedict Parish Fr. Paul Duchschere Sts. Anne & Joachim Parish Fr. William Slattery Shanley/Sullivan Chaplain Mr. Dale Kadlec Member at large Mr. Joe Paul Member at large Mrs. Corinne Busek Member at large COUNCIL Mr. Mike Hagstrom President Mrs. Mary Beth Traynor Vice President Mr. Shawn DeKeyser Blessed Sacrament Parish Mr. Paul O’Donnell Council Chair - Cathedral of St. Mary Mr. Earl Miranda Holy Cross Parish Mrs. Brenda Craft Holy Spirit Parish Mrs. Leanne Magnotto Nativity Parish Mrs. Anna Grothmann St. Anthony Parish Mr. Matt Meyer St. Benedict Parish Mr. Greg Burd St. Joseph/St. Francis Parishes Mr. Michael Schommer Sts. Anne & Joachim Parish Fr. William Slattery Shanley/Sullivan Chaplain ADMINISTRATIVE TEAM Mr. Mike Hagstrom President Mrs. Mary Beth Traynor Vice President Mr. John Spies Principal-Shanley High School Mr. Leon Knodel Principal-Sullivan Middle School Mrs. Kimbra Amerman Principal-Nativity Elementary School Mr. Jason Kotrba Principal-Holy Spirit Elementary School Mrs. Karissa Flieth Principal-Trinity Elementary School Mr. John Klocke Director of Advancement Ms. Lori Hager Director of Admissions Mrs. Stacy Roney Director of Finance Mr. Michael Breker Activities Director Mrs. Sherri Simon Exec. Administrative Assistant 2 A NOTE FROM OUR PRESIDENT The Deacon football team holds up four fingers on the sideline before the fourth quarter, knowing that’s where the game will be won or lost. The fourth-quarter mindset is one of focused intensity in order to finish the game with strength and poise. The fourth quarter of our 2019-20 school year was one of our most challenging ever. The previous three quarters of the school year faded quickly as the COVID-19 building closures hit and the mission of providing a Catholic education to our students amidst a global pandemic remained. But the St. John Paul II Catholic Schools community rallied in response to that adversity. We swiftly pivoted to distance learning, made adjustments as needed, and finished strongly as the fourth quarter ended. In a regional first, we held an in-person outdoor graduation ceremony on Sid Cichy field for our 86 graduates. Special congratulations to the Class of 2020 for all the obstacles they faced with grace. I am proud of our school community’s strong fourth quarter finish and ultimate “victory” in the 2019-2020 school year. Thank you stakeholders for supporting that success. Go Deacons! Mike Hagstrom President, St. John Paul II Catholic Schools ANNUAL REPORT Financials audited by Eide Bailly REVENUE JUNE 30, 2020 TUITION $5,666,004 | 44.90% PARISH SUPPORT $2,083,243 | 16.51% DIOCESAN SUPPORT $36,494 | 0.29% CONTRIBUTIONS - EDUCATION, MANAGEMENT & GENERAL $24,275 | 0.19% CONTRIBUTIONS - ADVANCEMENT $1,252,624 | 9.93% CONTRIBUTIONS - BENEFICIAL INTEREST $398,093 | 3.15% ACTIVITIES/ATHL/FOOD SVC/MISC. $1,083,601 | 8.59% CAPITAL CAMPAIGNS - BUILDINGS $607,751 | 4.82% OTHER $261,922 | 2.08% SIGNIFICANT RESTRICTED REVENUE CATHOLIC DEVELOPMENT FOUNDATION CHANGE IN BENEFICIAL INTEREST- $1,205,008 | 9.55% TOTAL REVENUE: $12,619,015 | 100% **Change in Beneficial Interest are contributions to the endowment fund (including change in earnings) **CapitalEXPENSES Campaign includes pledges made and pledges collected during the year JUNE 30, 2020 GENERAL EDUCATION $1,125,394 | 9.28% SALARIES & BENEFITS $7,210,990 | 59.48% ACTIVITIES/ATHLETICS/MISC. $804,343 | 6.63% OPERATIONS & MAINTENANCE $503,448 | 4.15% BUILDING $356,095 | 2.94% SIGNIFICANT NON-CASH EXPENSES DEPRECIATIONOTHER $1,190,863 $932,397 | 7.69%9.82% TOTAL EXPENSES $12,123,530 | 100% 3 A YEAR OF EXCELLENCE NATIONAL 1189 HONOR SOCIETY 65 STUDENTS MEMBERS ENROLLED 13:1 STUDENT TO TEACHER RATIO GRADUATES SHANLEY AVERAGE ND STATE CLASS OF 24.4 ACT SCORE19.6 AVERAGE 86 2020 COGNIA SYSTEM STUDENT NATIONAL 1:1 iPADS MERIT (GRADES 6-12) SCHOLAR LUKE ACCREDITED BEISWENGER SMART LABS EDUCATION K-8 IN VIRTUE 4 4 PRESIDENTIAL SCHOLAR LITTLE DEACONS- CANDIDATES GRADE 8 LUKE BEISWENGER SPORTS LEADER OLIVIA JOHNSON VIRTUE EVAN REINHOLZ HIGH SCHOOL BRANDON ROSTBERG 4 CONGRATULATIONS CLASS OF 2020 OVER $1 WHERE THEY ARE MILLION IN COLLEGE SCHOLARSHIP MONEY AWARDED NOW UNIVERSITY ACCEPTANCE: Arizona State UniversityCLASSMinot OF State University2020 COLLEGEUniversity of & Southern Califor- Bismarck State College North Dakota State College of nia-Los Angeles Brookhaven College Science United States Air Force Academy College of St. Benedict North Dakota State University University of Mary Concordia College South Dakota School of Mines University of Minnesota Twin Creighton University South Dakota State University Cities Duke University St. Catherine University University of North Dakota Minnesota State University University of Iowa University of Notre Dame Moorhead University of Jamestown LEGACY THE FOLLOWING CLASS OF 2020 GRADUATES ALSO ALUMNI OF SHANLEY HIGH SCHOOL STUDENTS HAVE PARENT(S)/GRANDPARENT(S) WHO ARE Ellie Baumgartner Tom Baumgartner ‘90 (father), Josephine Bowden, Bridget (McAllister) Bowden ‘94 (mother), Jack Christl, Jim Christl ‘89 (father), Susan (Glanzer) Rau ‘89 (mother) Judy Jamieson ‘62 (grandmother), Abigail Conrad Rachel (Wold) Conrad ‘91 – mother Don Wold ‘61 (grandfather), Dietz, Samuel Kathy (Cosgriff) Fortney ‘60 (grandmother) Charles Fortney ‘60 (grandfather), Matthew Fischer, Kenneth Fischer ‘85 (father), Noelle Freeman Sara (Godon) Freeman ‘92 (mother) Kathleen (Kelley) Godon ‘61 (grandmother) Mary Kelley ‘33 (great-grandmother), Kate Gallagher Mike Gallagher ‘86 (father), Katrina Gietzen Peggy (Schulz) Gietzen ‘71 (grandmother), Jack Leonhart Anne Leonhart ‘92 (mother), Olivia Manuel Jeff Manuel ‘89 (father), Zachary McCormick Greg McCormick ‘93 (father) Tom McCormick ‘68 (grandfather), Owen Mears Chad Mears ‘91 (father), Alexandra Melting Nancy Leingang ‘83 (mother), James Melting ‘83 (father), Mia Nystrom Eric Nystrom ‘82 (father), Reile Payne Courtney (Johnson) Payne ‘99 (mother) Dustin Payne ‘92 (father) Merlee (Dahm) Johnson ‘72 (grandmother), Drew Sandy Kary (Mehl) Sandy ‘90 (mother) Tim Sandy ‘89 (father) Mary Ann (Klein) Mehl ‘71 (grandmother) Paul Mehl ‘71 (grandfather), Ella Sweeney Patrick Sweeney ‘70 (father) William Sweeney ‘35 (grandfather), Haley Wiese Richard Wiese ‘94 (father), Julianna Wold, Joel Wold ‘86 (father) Don Wold ‘61 (grandfather) 5 FAITH IN ACTION SERVING OTHERS “AMEN, I SAY TO YOU, WHATEVER YOU DID FOR ONE OF THESE LEAST BROTHERS OF MINE, YOU DID FOR ME.” MATTHEW 25:40 DEACON CHARITABLE DAY SERVICE DRIVES 19 SITES 16 LOCAL, REGIONAL, AND FEED MY STARVING CHILDREN INTERNATIONAL 200,232 MEALS CHARITIES AND PACKED BY TRINITY, SULLIVAN, AND SHANLEY STUDENTS 140 STUDENTS NON-PROFITS 22 ADULTS PARTICIPATED IN THE 162 MARCH FOR LIFE 6 COMMUNITY OF FAITH SERVING OTHERS “...TO INSPIRE EXCELLENCE BY TEACH ING THE TOTAL PERSON AND FOSTERING THE FOLLOWING OF CHRIST, AS TAUGHT- BY THE CATHOLIC CHURCH.” 7 A TRADITION OF EXCELLENCE The mission of St. John Paul II Catholic Schools is to inspire exceptional student achievement by teach- ing the totalOUR person 2019-20 and fostering ACTIVITIES the following of Christ & CLUBSin an environment guided by the Gospel spirit, as taught by the Catholic Church. The idea of the total person encompasses many facets of student’s lives: physical, mental, spiritual, social, and emotional to name a few. St. John Paul II Catholic Schools offers the following St. John Paul II Catholic Schools also offers a variety of NDHSAA activities through Shanley: student clubs and organizations: Baseball Speech American Heritage Youth Girls Basketball Student Congress Quintessence Cross Country Swim and Dive - girls Art Club Recorder Club Cheer Tennis Audio/Visual Club St. Ann’s (Belcourt) Debate Theater (Shanley TV) Mission Trip Football Track and Field Bible Studies Sandpebbles Golf Volleyball Boy Scouts Science Bowl Soccer Chess Clubs Service Club Softball Chimbote, Peru Spanish Clubs Mission Trip Spirit Lake (St. St. John Paul II Catholic Schools also offers the follow- Garden Club ing NDHSAA activities through cooperative sponsor- Michael’s) Mission ships in partnership with other schools: Girl Scouts Trip Gymnastics Swim and Dive - boys Ham Radio Student Ambassadors Boys Hockey Wrestling Journalism Student Councils Girls Hockey Junior Classical League Teens for Life Math Club Trap Shooting Rostered slots National Honor Society Weight Lifting Club 850 Philanthropy and Yearbooks in Student Activities43 Club 4 Members (4 years of 3 42 sports)Club Members 24 (4 years of 2 Students sports) ND Miss Basketball Qualified Reile Payne ND Girls Basketball 4 State Co-Champions 8 for National Speech & Debate Tournament THE ST. JOHN PAUL II CATHOLIC SCHOOLS CREST THE FLAME THE CROSS and the light of faith and knowledge. The Flame represents the Holy Spirit theThe cross Cross to represents redeem humanity. Christ. It Theis the symbol of the Sisters of the crossfocal point calls usof toour offer belief: our Jesus sufferings died on PresentationA lantern flame of theis also Blessed a traditional Virgin neighbor. At the foot of the cross is Mary.and sacrifices for God, family, and Mary, founders of our Catholic schools. THE SEQUELA CHRISTI “Following Christ” THE “M” “at the heart of catechesis we find, in essence, a Person, the having a deep and abiding love for PersonSt. John of Paul Jesus II oftells Nazareth, us; the only Son theSt. John Blessed Paul Virgin II was Mary. well known His devotion for from the Father...full of grace and truth, who to her was evident in all that he did: suffered and died for us and who now, after his teaching, his prayer life, even his rising, is living with us forever.
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