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2344 Nicollet Ave South Minneapolis, MN 55404 612.767.1550 www.clws.org Firstname Lastname 1234 Avenue Street Minneapolis, MN 55406

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  • 2344 Nicollet Ave SouthMinneapolis, MN 55404

    612.767.1550 www.clws.org

    Firstname Lastname1234 Avenue StreetMinneapolis, MN 55406

  • This annual report highlights our financial results and school achievements for the 2015-16 fiscal year. We are fortunate that our hard work has laid a firm foundation for continued growth. The school is in strong financial shape, and enrollment is at an historic high. During the year, we expanded class room space and increased sta�ng to accommodate our enrollment growth. Our accomplishments during the 2015-16 fiscal year included: pioneering the role of faculty chair, completing a school wide climate survey as part of an Assessment of Inclusivity and Multiculturalism (AIM Survey), and defining Phase I of our master plan for future building renovation and expansion.

    We continued to work towards our Strategic Plan priorities during the 2015-16 fiscal year. Our three overarching goals include:

    • Quality and Excellence in our Educational Programs • A Vital and Sustainable School Community • Beauty and Functionality in our School Spaces

    The College of Teachers, Board of Trustees and Administration met throughout the year to monitor progress towards strategic goals and further outline the steps necessary to sustain our growth and development. We look to the future with excitement as we work together, staying rooted in service to our current students, and having the vision to dream of what our school will become.

    It is only with the support of our entire community that we are able to provide the gift of Waldorf education to our current students while also preparing to serve the students of the future. We are so grateful for the support we receive from current families, alumni families, grandparents, friends and local businesses. Please accept our gratitude for your past contributions of time, talent and resources as we work together to serve the children of our times.

    THANK YOU.

    ...accomplishedso muchtogether.

  • 2015–16 ACCOMPLISHMENTS

    Graduated our 23rd eighth grade class, bringing our total alumni to 361

    Achieved highest starting enrollment in history, with 267 students

    More diverse student community, with 22% of students coming from diverse family backgrounds

    Pioneeredthe role of Faculty Chair

    Completeda schoolwide Climate Survey as a part of an Assessment of Inclusivity and Multiculturalism

    DefinedPhase I of our Master Plan

    Increasedbenefits for hourly employees

    What We Did

  • YOURCONTRIBUTIONSSUPPORTYour child’s classroom teacher, subject teachers, and support sta�71.5%

    Our historic building,maintenance and daily operations16.6%

    Your child’s classroom andrelated classroom expenses4.9%

    Other operational expenses7%Other operational and administrative expenses, and membership expenses for AWSNA, ISACS, NAIS and MISF, o�ce expenses, and professional fees for our annual financial audit

    How We Operated

    Annual Giving$166,6116%Other Fundraising$49,780 2.8%Other Income$56,8392%

    Buildings & Grounds $437,31616.6%Fundraising$29,7921.1%General & Admin.$154,2035.9%Classroom Expenses$127,8184.9%Sta� Development$74,5702.8%

    Salaries & Benefits$1,806,09768.7%

    OPERATING EXPENSES$2,629,796

    REVENUE$2,783,221

    Tuition & Fees$2,509,991 90.2%

    Classroom4.9%

    Other7%

    Teachers & Sta� 71.5%

    Building16.6%

    FINANCIAL OPERATING SUMMARY AS OF JUNE 30, 2016

  • Board Chair Meg PaschallSecretaryLawrence BlackTreasurerDan SteevesAdministrative DirectorMarti StewartFaculty ChairMarcee HansenCollege GovernanceRepresentativePeter Lawton

    Faculty RepresentativeMelissa McPartlandParent AssociationRepresentativeJennifer HansonAt Large MembersLachlan BadenochAimee BrantsegBetsy LangerPeter LeugersJim Toscano

    Faculty ChairMarcee HansenCollege GovernanceRepresentativePeter Lawton

    College MembersCaroline AskewJason BurnsteinRosie ColeJessica CrawfordLiz KelleyMelissa McPartlandMarti Stewart

    BOARD OFTRUSTEES

    COLLEGE OFTEACHERS

    Who We Are

  • $10,000 to $24,999Camille Burke

    $5,000 to $9,999Adrienne and Matthew FitzmauriceAimee and Patrick BrantsegBill Maginas and Alison HutchisonBrian Lammers and Emily KnoxChris and Tom McEneryJeanne Hamilton and Mark PaulekMichael and Kimberly McCollowNeil Weinstein and Betsy LangerSally and John Cuningham

    $2,500 to $4,999Dean Campbell and Linda WeingartenJohn and Meg CowdenMark TierneyPaul and Anna Mogensen

    $1,000 to $2,499Daniel Nelson and Anette SafverbladDarcie and Daniel SteevesDr. Leon and Alma SatranErin and Andres Soto

    Jason and Meg PaschallJerey Niemasz and Rachel LernerJoel Weber and Amanda ZweerinkMark Coey and Lori CunninghamMatt and Jennifer KellyPeter and Jenny NelsonPeter LawtonScott Blaine and Jane PerryShannon and Tumay KojasoyVanessa McGuire

    $500 to $999Andrew KayAnonymousASM Islam and Sharmeen KarimCarl and Jill ChangDeb Rausch and Ron StreitmanElizabeth Frankman and Scott WissinkJay and Kari RaykovichJim and Sharon ToscanoJim SullivanKaren PrestLachlan and Caroline BadenochMelissa McPartland and Chad WhittlefNancy Lyons and Laura Niewald

    Paula and Michael PergamentRyan Kershner and Sarah GoebelSarabeth and Dave ScottWilliam and Hannah ColonYianni Pantazides and An Barnes$250 to $499Alyson and Royce Schiller OlsonAndrew OlsonAnne FeichtAnonymousCaroline and Nic AskewColin and Laura Jo McCulloughJesse Lorenz and Larisa SpeetzenJohn and Sara GrochowskiJulien and Kari KubeshKathleen LangerKristina and Christopher HoweKurt and Jennaea GearhartLawrence and Molly BlackMarcee HansenMichael Kamp and Didi KokaRona Holdt and Dion HughesTimothy KaneTina Graham

    Tom Meyer and Martha Meyer-Von Blon

    $50 to $249AnonymousApril and Darryl BullockArlen HoldtArslan Aziz and Sara ChovanBarbara and Quentin TarrantBeth McEneryBill and Helen SlichterBob and Jan FerreraBrian and Alma PascoeCarol and Orva GoochChris and Erica MarsdenDania and Noah MiwaEdwin Funk and Kristine PostEmily McAulie and Brian VanderahErik and Rachel ErnstErin and Kristefor LysneGary and Mary PetersonGinna Portman Amis and Allan AmisHeidi and Christopher PuchnerIan McNamaraJackie GrinJaime DavisJames and Kristin TracyJane Whitlock

    Jennifer HansonJerome A. KelleyJim and Meg ParsonsJohn Evans and Janet McCarthyJose and Amy FulcoJulia and Chris BorgerKate and Alex JacobyKate Rime and Austin TollersonKelly Dorow Deignan and Patrick DeignanKelly LarsonKim PerronKoka JayasimhuluKristi PawlakKristie and Richard EklundLaura and Wade JohnsonLauri Pierce and Garth ReigelLaurie OuelletteLaurie Whipple and Robert SellsLinda PaarLois SolomonLorna SchmidtMarti StewartMary Jo OrestiMatt and Courtney SlettenMegan and Graham PetersburgMichael Rice and Carrie Sauter

    Nathan and Sara RockswoldNina SoerNordis HeyerdahlPatsy SharpPaul and Lisa HallerRanja YusufRebecca KayRebecca RossRexford and Sally DaleRianti WoodwardRobert Timpane and Margaret Lulic-TimpaneRyan and Natalie ScholzSarah Farley and Betty TiselSarah GreenigSarah Rydell and Cory Mahlke

    Sarina PartridgeShannon and Mark MinnehanStephanie Arado and George SladeTherese MaroneyTim and Alston NelsonTom and Diana ScottValerie Aas and Aaron BlechertWalter Burk

    $1 to $49Alejandro and Dana GuarinAlexi PaulingAnastasia VerdoljakAngela DelFiacco and Stuart ManningAnonymousBecky and Eric KazanaBetsy Leighton and David FineChaska QuilloDavid and Jill LockDenise MadlandEleanor Hasse and Paul SebbyEstasia Barrientosi and Angelo Pugliese

    Jeana Sommers and Steve DvorskeJose and Angela RizoKathilyn SolomonKevin and Frances KaneKitty O’BrienLana HarrisLaura Harley and Teddy KimLinda BerghLisa Mabley and Johnny MakelaLuke and Michelle Van SantenMartha and Gregory BrownMary Kay SauterMary Schuft

    Megan O’TooleMelinda Casey and James ClarkMonica and David Delaney-ElsnerOscar and Lauren BrooksPhala Tracy and Zachary ScottSarah Rose Miller and Tobias FimpelSusan and Timothy BuckleyTom CramptonTracy Leavenworth and John Armstrong

    Spruce Sponsors ($2,500)Sojo’s

    Cottonwood Sponsors ($1,000 to $2,499)Pat’s Tap

    Maple Sponsors ($500 to $999)BodylishCircus JuventasSattva Healing ArtsUptown Dermatology and SkinSpa

    Birch Sponsors ($250 to $499)Black Sheep Coal Fired PizzaBread and Pickle RestaurantComfort CandyEverspring HealthMonica Delaney Elsner – Norwex Independent ConsultantSpyhouse Coee

    Willow Sponsors ($75 to $249)ADT DentalBeholding the ThresholdHoneyGlow Beeswax CandlesMorning Dew Gardening and Home MaintenanceNovalis InstituteSassy KnitwearSassy SpoonWhittier Alliance

    Corporate and Foundation Support3MAmeriprise FinancialCIGNAFidelityGeneral MillsMedtronicRBCSaint-Gorbain CorporationThe Dorsey & Whitney FoundationUniversity of MinnesotaUS Bank

    In-Kind DonationsBrian MillbergDaniel Satran and Jessica LevineErik and Rachel ErnstHouse of NoteJames and Susan SophocleusJim and Meg ParsonsJim SullivanJohn and Sara GrochowskiPaula and Michael PergamentPhala Tracy and Zachary Scott

    $500 to $999Vanessa McGuire

    In Honor OfDarcie SteevesMary Jane RandolphSebastian and Galen KampPhia RoseRiver Petersburg

    Christian McCulloughErik Ernst familyCaroline AskewSabiha and Kaya KojasoySam and Addy SinklerLucy Blechert

    In Memory OfEli’s Grandpa GenoBarb KaliherRufus W. DavisGene “Papa” Sommers

    sponsors

    restricted giving honor/memorial giving

    City of Lakes Waldorf School gratefully acknowledges the following donors who have generously provided support through our annual giving campaign, Sponsorship Program, In Kind donations, and more. These contributions were made between July 1, 2015 and June 30, 2016. Please accept our apologies for any errors or omissions, and please contact us to update our records. Every gift truly makes a di�erence.

    “MAKING A DIFFERENCE” DONOR LIST