AR insert - Our Lady of Good Counsel High School

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Financial Summary July 1, 2008 – June 30, 2009781UnauditedREVENUESTuition and Fees $ 18,241,553Interest, Transcripts, Athletics and other income $ 753,565Donor Gifts (Annual Fund, Grand Celebration,Capital Campaign, Scholarships & Memorials) $ 1,538,825Total Revenues $ 20,533,943EXPENSESSalaries $ 8,927,432Financial Aid/Scholarships/Grants $ 1,813,840Academic/Co-curricular/Athletics/Library $ 1,176,093Administrative, Maintenance, Printing andPostage/Supplies $ 614,919Transportation/Building & Equipment/Utilities $ 879,473Fixed Payroll Benefits Expenses $ 2,218,742Interest, Leases & Depreciation $ 3,328,859Total Expenses $ 18,959,358BALANCE SHEETTotal Assets (Operating, Plant, and Memorial) $ 64,559,898Liabilities (Operating and Plant) $ 38,982,070Fund Equity (Operating, Plant and Memorial) $ 25,577,828Total Liabilities & Equity $ 64,559,898TOTAL GIVING BY FUND1. Campus Campaign“Building a Future of Promise”(payments on pledges) $ 130,6262. Auditorium Campaign“Finishing the Dream”(gifts/new pledges and pledge payments) $ 183,0002. Grand Celebration $ 377,861Funds for Our Falcons $ 22,5003. Scholarship, Steve Dean Golf & Memorial Funds $ 101,2814. Fund For Good Counsel $ 606,784Restricted Annual Fund $ 98,9565. Endowment Gifts (Falcon 5K, Mother’s Club) $ 17,81765423TOTAL GIVING BY FUND12345678Campus Campaign“Building a Future of Promise”$130,626Auditorium Campaign“Finishing the Dream”$183,000Grand Celebration$377,861Funds for Our Falcons$22,500Scholarship, Steve Dean Golf& Memorial Funds$101,281Fund For Good Counsel$606,784Restricted Annual Fund$98,956Endowment Gifts(Falcon 5K, Mother’s Club)$17,817Total Donor Support $1,538,825Total Donor Support $ 1,538,82532
Matching GiftsLast year, more than $12,000 was directed toGood Counsel from these corporate matching giftprograms: Texas Instruments, The Boeing Corporation,Motorola Foundation, Merrill Lynch, Fannie MaeFoundation, Verizon, Janus Capital, Verizon, GMAC,RJN Group Inc., Clark Construction Group, SAP, andUnited Technologies. And it didn’t cost our donorsone extra cent.Many companies sponsor matching gift programsthat amplify the impact of their employees’ personalcontributions without increasing the obligation of theindividual donor. Most participating companies willmatch employee gifts dollar for dollar, and some willeven double- or triple-match a gift.Arrange a Match. It’s Easy.Depending upon your employer’s policy, matching giftscan typically be arranged in one of the following ways:1. By obtaining a matching gift form from your companyand mailing it, along with your gift, to the followingaddress:Advancement Office17301 Old Vic Boulevard, Olney, MD 208322. By providing your company with a receipt oracknowledgement from Good Counsel that provesa gift was made.3. If your company has a phone match program, pleaseindicate that you have arranged a phone match foryour gift when you send it to Good Counsel.Please note that matching gifts will be directed to thesame area of Good Counsel as your personal gift is,unless company policy dictates otherwise. You will berecognized at the gift level of the combination of yourpersonal gift and company match.How to make your gift to Good CounselOutright Gifts• A one time gift made in the form of cash, check,credit card payment, or securities. Gifts can bemade securely on-line at www.gcgiving.org,or can be mailed to the school at:Our Lady of Good Counsel’s Advancement Office17301 Old Vic Boulevard, Olney, MD 20832Pledges• Fund For Good Counsel pledge payments canbe made monthly or quarterly anytime betweenJuly 1 – June 30. Monthly statements can be mailedor credit/debit cards can be charged in the mannerrequested by the donor.• Capital Campaign pledges can be paid monthly,quarterly, or annually over a one to five year period.To make a gift to the school through a stock transfer,please contact Jennifer McGreevy in the AdvancementOffice at 240-283-3234 for account information.Types of GiftsMatching Gifts – Your gift can be doubled or tripledif you or your spouse’s employer matches charitabledonations. Please contact your Human Resourcedepartment to ask whether yours is a participatingmatching gift company.Combined Federal Campaign/United WayCampaign – Donors may designate Good Counsel asa recipient of their Combined Federal Campaign (CFC)and/or United Way contributions. Good Counsel’sUnited Way designation number is 8478, CFCdesignation number is 22486 and CVC code is8423. Please notify the Advancement Office of yourgift in order that it can be properly acknowledged.Memorial/Honorary Gifts – Donations in honoror memory of a classmate, relative or friend are ameaningful way to honor someone. These gifts (unlessotherwise designated) are credited towards the Fundfor Good Counsel which benefits all programs andstudents.Gifts In-KindGifts in kind are non-monetary items of tangible personalproperty or other physical assets that representvalue to Good Counsel.Planned Gifts – To benefit the future of Our Ladyof Good CounselBequests – By remembering Good Counsel in yourwill, you are helping assure the future of the school.Please contact the Advancement Office for assistance.Charitable Gift Annuity – Charitable Gift Annuities(CGA) provide a guaranteed income stream for eitherone or two life times, increasing your income,providing a charitable deduction and wonderful legacygift to the school.Gifts of Real Estate – Contributing real estate canprovide a significant income tax charitable deduction,allows you to completely avoid capital gains tax onappreciated, long-term real estate, and estate taxes foryour family will be reduced.Gifts of Life Insurance - A gift of life insurance canprovide an income tax charitable deduction and legacygift to Good Counsel.33
Page 6: 6Ms. Alma Johnson GPMr. Roy Kallina
Page 9: Mr. Eric Kinch 2008Mr. and Mrs. Bry
Page 12 and 13: FUNDfor Good Counsel Alumni Donors1
Page 14 and 15: 141970No. of Donors 32Total Gifts $
Page 16 and 17: 1980No. of Donors 14Total Gifts $ 3
Page 18 and 19: 2003No. of Donors 8Total Gifts $ 52
Page 20 and 21: 20Mr. and Mrs. Arthur Raimo F/S P
Page 22 and 23: 22Former parent Josephine Monaldo a
Page 24 and 25: GIFTSRestricted Annual GiftsThe fol
Page 26 and 27: FINISHING THE DREAMA Campaign to Co
Page 28 and 29: SCHOLARSHIPFundsAs the cost of educ
Page 31: Funds For Our Falcons DonorsDuring

AR insert - Our Lady of Good Counsel High School

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