ted fund annual report 2017tedfund.org/.../04/ted-fund-annual-report-2017-final.pdf · 2018. 4....
TRANSCRIPT
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ANNUAL REPORT 2017
THE TED MULLER CAMP SCHOLARSHIP FUND
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PRESIDENT'S STATEMENTThe Ted Muller Camp Scholarship Fund was
established in 1996 with donations provided
in memory of Ted Muller, District 65 teacher,
longtime camp counselor, and lifelong
Evanston resident.
The mission of the fund, which has become
known simply as the Ted Fund, is to provide
students whose families live below the
poverty line in District 65 (third graders) the
chance to attend local summer day camps for
three consecutive years. Nearly one out of
every three children in Evanston comes from
a family that cannot afford extras such as
summer camp or other enrichment programs.
Children are selected for the program by
school social workers in cooperation with
third grade teachers.
This year, the fund sent 110 kids from
District 65 elementary schools to camp: a
10% increase! And in 2018 we are including
2nd graders in our scholarship reach!
It has been my pleasure to serve as President
of the Board over the last 7 years. A big
thank you to all members of the Board for
their outstanding support and
dedication; and a special thank you to Kathy
Rocklin who has been my partner and
support system. I wish Kathy all the very
best, as she moves into the President role in
2018.
CLAIRE M. CARAGHERTed Fund President 2017
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Sent 110 kids to camp
Hosted our most profitable annual
fundraiser in October raising over
$80,000 in net profit
More than 20 camps participated of
which 90% provided discounts to Ted
Fund campers
Ten families took advantage of free
swimming lessons from the Evanston
YWCA
Met our financial goal to maintain
sending 100 kids to camp for the next
three summers
One Angel Donor gave over $35,000 in
2017, one-third of our annual budget
Given the health of our budget, we will
increase the number of scholarships to
those schools & social workers who can
take on the additional administrative
workload to enroll campers by including
children in the 2nd grade as well.
Photos courtesy of Oasis Summer Day Camp
2017 HIGHLIGHTS
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2017 INCOME STATEMENT
FINANCIAL STATEMENTS
INCOME Annual Appeal Fundraiser Income Gifts Received Interest Income Donations Small Events TOTAL INCOME
EXPENSES Administrative Camper Support Fundraising Insurance TOTAL EXPENSES
NET
2016 $13,065 $81,654 $39,015
$112 $13,295
$818 $147,959
$1,019 $58,340 $16,903
$650 $76,912
$71,047
2017 $12,505 $99,729 $42,824
$102 $800
$1,000 $156,960
$2,003 $67,145 $18,220
$650 $88,018
$68,942
Annual Appeal 10%
Fundraiser 53%
Gifts Received 28%
Donations 9%
Admin 2%
Camper Support 76%
Event Expense 22%
2017 Income by Source 2017 Expenses by Type
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2017 BALANCE SHEET
FINANCIAL STATEMENTS
ASSETS Cash and Bank Accounts Checking Money Market Cash TOTAL CASH & ACCTS Other Assets BMW Bank 1.5% Wells Fargo Bank 1.85% TOTAL OTHER ASSETS
TOTAL ASSETS
LIABILITIES Camper Support 2018 Camper Support 2019 Camper Support 2020
TOTAL LIABILITIES
OVERALL TOTAL
$8,335 $147,342
$1,918 $157,595
$76,000 $76,000
$152,000
$309,595
$70,000 $70,000 $70,000
$210,000
$99,595
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THANK YOU, TED FUND SUPPORTERS!
Board of Trustees
Kathy Rocklin, President
Cindee Bath
Susan D. Brunner
Pam Butterfield
Claire Caragher
Peter Caragher
Judith Carney
Terry Gross
Janet Harris
John Harris
Michael Harris
Robert Hauser
Gordon Hazen
Janice Hurley
Jacquie Linney
Niki Moe
Maggie Mosley
Kay Muller
Alicia O’Connor
Anita Remijas
Marc Rocklin
Craig Roeder
Mimi Muller Roeder
Joy Schwabach
Celeste Soden
Advisory Board
Emily Caragher
Richard Carra
Julie S. Chernoff
Dr. Alan Zunamon &
Nancy Cunniff
Lisa D’Angelo
Alderman Judy Fiske
Mike Fomook
Kent Ford
John Govreau
Alan Graham
Advisory Board (cont.)
Jamee Gross
Linda Hauser
Muffy Hendershot
Dan & Kay Israelite
Tamima Itani
Linda & Vins Johnson
John Landry
Lynn Levin
Rob & Lisa Levin
Michael Likhite
Ellen Hayden & Jack Luft
Julie McBratney
Jim & Sarah McHolland
Hon. Lorraine Morton
Lauren Mosley
Andy & Suzanne Mynard
Art & Susan Newman
Ben Ossyra
Dave Parlin
Mary Pierson
Christy Remedios
Hannah Robbins
Tim Rodine
Tom Roeder
James & Brooke
Schamber
Steven Schwartz
Rick & Leslie Sevcik
Hon. Liz Tisdahl
Michelle Tompkins
Anton R. Valukas
Will & Johna Van Dyke
Sharon Sullivan
Seth Weidmann
2017 DONORS
Michael & Allie Adams
Bob Allison
Fred Ash
Alex Auseon & Gita
Puwana
Rick & Elizabeth Bald
Linda & Randy Balla
Richard Barnes & Carla
Shute
Marcia Barnett & John
McKnight
Judson & Lisa Baskfield
Cindee Bath
Peggy & Keith Baxter
Anne Berenberg & Jack
Cain
Tim & Mary Berg
Ann & Joseph
Berghammer
Paul & Tanja Bishop
Jean Blaho & Hanzhi
Zheng
Sue & Mark
Boennighausen
Ceil & Guy Bouchet
Larry & Deborah Brady
Cynthia & Tom Bridges
Christine Brigham
Mike Brody & Libby Ester
Tom & Amy Brody
Carolyn & Richard Brooks
Judson & Gabe Brooks
Charles Buben
Heather Burke
David Butbul & Lila Katz
Pam & Peter Butterfield
Joel Cahn
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THANK YOU, TED FUND SUPPORTERS!
2017 Donors (cont.)
Bobby & Sue Calder
John & Emily Caragher
Claire & Pete Caragher
Judy Carney
Catherine Carpenter
Ann & Richard Carra
Julie & Josh Chernoff
Joan Cherry & John Cara
Nancy Childress
Judith Chiss
Pete & Kris Cipparrone
Elaine Clemens
Lori Colbert
Matt & Marilee Cole
Jeff & Liz Coney
Mary Kay Conlon & Chip
Plumb
Helen & Thomas
Considine
Derek Cottier & Laura
Tilly
Mary & Dan Cox
Ron Cox
Emily & Mike Coxhead
Aimee Crow & Craig
Garfield
Nancy Cunniff & Alan
Zunamon
Jan Curtis
Lori Darling & Steve
Krug
Helen D'Assatouroff
Laura & Cliff Deremo
Joe & Nancy Doyle
Bernard & Lauren Drew
Jane Driscoll
Vanessa & Michael Dugo
Anthony Elliot
Leota Ester
Deborah Evans
Kathy & Mark Fisher
George & Mary
Fitzpatrick
Megan Floyd
Judith Foggi
John Frendreis & Laura
Vertz
Donna & Gene Frett
State Sen. Robyn Gabel
Marge & Neil Gambow
Cindy Geier
Josh Gilbert
Steve & Ann Gilford
Jean Gillies
Chris & ME Girgenti
Paul Glick & Mary Beth
Seigel
Craig & Michal Golden
Monica Gormley
Wynn & Michael Graham
Jeff & Sue Grassle
Rob & Linda Grierson
Jill & Charley Gross
Jamee & Terry Gross
Alex Gross & Andrew
Sturges
Jason & Sue Gumbs
Jenny & Chip Hackley
Michael Harris
John & Erin Harris
Diane & John Harris
Elaine & Bill Harwood
Robert & Linda Hauser
Ellen Hayden & Jack Luft
Gordy Hazen
Brian Heckler & Coley
Gallagher
Clay & Cheryl Henley
Fred & Pam Hess
John & Rachel Heuman
Thomas & Jo-Ann
Hoeppner
Janet & Brian Hoffman
Ann & Larry Hossack
John & Kathleen Huston
Randy Huyck
Jody Hyman
Bill & Mary Ann Irvine
Dan & Kay Israelite
Tamima Itani
Raye Janousek
Chris Johnson
Linda & Vins Johnson
Tom & Ann Johnson
Dorothy Jones
Michael & Rhoda Kamin
Dan & Suzanne Kanter
Jane Kaplan & Harry
Goldin
Katie & Kevin Kelly
Marjie & Liem Killeen
Alan Kimmel
Kyle Kinzie & Dean
Bushala
Janet Kuhn & Jeffrey
Kramer
Michael & Shelia Kulycky
Jon & Camellia Laing
Jeff Larson
Lisa & Rob Levin
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THANK YOU, TED FUND SUPPORTERS!
2017 Donors (cont.)
Steve & Lesly Levitas
Lauren & Fredric Levy
Ann & Elmer Lewis
Michael & Jennifer
Likhite
Pat Lindner
Jacquie Linney
Janice Litwack
Nick & Aimee Long
Tim Long
Joe Luft
Patrick Luft
Sally & Darush Mabadi
Diane Maloney & Kevin
Franke
Carl Marinacci & Barbara
Phelan
Nina & Philip Martin
Marty & Monica
Martinson
Kim & Dan Masliah
Nicole Mason
Pauline Mayo
Muffy McAuley & John
Leineweber
Julie & Bruce McBratney
Evelyn & Mike McGowan
Kevin & Amy McJoynt
Tammy & Matt McKnight
Gay Menges
Kay & Floyd Midura
Niki Moe
Lorraine Morton
Kay Muller & Janet Harris
Jerry Murphy & Susan
Derex
Liz Napier Martin
Liz Nichols
Phyllis & Bob Nickel
Brendan & Kate Noone
Jamie & Jeanne Noone
James & Diane
Nothnagel
Kay & Stuart Novy
Karen & Jim O'Brien
Alicia & Patrick O'Connor
Lisa Olson
Mary Beth O'Mara & Jeff
Shepard
Danny Oretegon &
Christa Sorenson
Dave Parlin & Kent Ford
Mary Pierson
Robert Porter & Theresa
McGuire
Arleen Prairie
Edward Provost
Washington School PTA
Kingsley School PTA
Diane Rasmussen
Carol & Leon Ready
Karen Rechtschaffen
Jennifer & Chris Reddick
Sydney & David Reed
Anita Remijas
Donna & Theodore
Richardson
Barbara Rittenhouse &
Frank Putrino
Hannah Robbins
Monica Robertson
Kathy & Marc Rocklin
Tim & Hope Rodine
Dave Roeder
Ellen Roeder
Tom Roeder
Mimi & Craig Roeder
Mark Rosenbaum &
Mary-Ann Wilson
Bernhard & Judith
Rosenstein
Steven & Shari Rubin
David & Judy Rubovits
Bobbie Ruby
Mitchell & Anne Saywitz
Chip & Bridget Schroeder
Alec & Holly
Schueneman
Mel Schwartz & Lisa
Yaremko
Patti Seifer & Michael
Smith
Leslie & Rick Sevcik
Stuart & Leslie Shulruff
Gary & Peggy Silkaitis
Heather & Steve Silver
Elma Smith
Meagan Smith
Nancy Smith
Celeste & Bill Soden
Hal Sprague &
Stephanie Whitman
Zander Springer
Neal & Trimmy Stamell
Pat Stone
Susan & Matt Struve
Peter & Michele Sullivan
Sharon Sullivan
Willam & Jennifer Suvari
Lauren Taslitz & Bill
Bloomer
Karen & Al Telser
Dave & Alisa Tilson
Katie Tucker Trippi
Jane Tufts
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THANK YOU, TED FUND SUPPORTERS!
2017 Donors (cont.)
Will & Johna Van Dyke
Scott & Cathy Wagman
Tom Walder
Cathleen Walker
Merry Weed
Seth Weidmann
Grace Wein
James Weislogel
David & Liz Weislogel
Richard White
Suzanne & Jim Wiesen
Jo Ann Wilkin
Cary Williams & Mike
Daly
Anne Wolff
Jim & Leda Woods
Imily Wool
Larry & Katherine Zwart
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2017 IN-KIND DONORSAnn Johnson
Bennison's
Beth's Little Bake Shop
Bien Assorti
Bing Chang
Blue Stone Restaurant
Body in Balance
Boka Group
Boltwood Restaurant
Brad Weiss
Campagnola
Carl Marinacci
CBS Radio | Events and
Experiences
Celtic Knot
Chicago Bulls Community
Relations
Chicago Symphony
Orchestra Association
Chicago Wolves
Chris Heisinger
Claire and Pete Caragher
Comcast Spotlight
Custom Confections, Inc.
Dan Maslauski
Dana Deano
Dengeo's
Doug Nishamura
Egea
EJ's Place
Eli's Cheesecake World
Café'
Elizabeth Arden
Ergo Salon
Erin K. Harris
Escape 2 Salon
Evanston 1st Liquors
Evolution Spine & Sports
Therapy
Fields BMW
Fields Jeep
Fitness Defined
Flowers Flowers
Found
Four Finches
Glenview Club
Great Harvest
Hackley & Associates
Hall's Rentals/Jack Luft
Hilton Orrington
Janet Harris
Jason & Sue Gumbs
Jim Rohrbach
Johna Van Dyke
Judy Carney
Kaehler Luggage
Kay Muller
Kent Ford
Kevin Marinacci
Larson Builders
Laserwerks
Laura's Garden Design
LLC
Le Peep
Linda and Bob Hauser
Liz Kantorski
Loreen Mershimer
Lou Malnati's
Marc Rocklin
Margaret Bertrand
Mariano's
Mimi Roeder
Mpower Personal
Training
Music Theater Works
Northlight Theatre
Notice
NU-Concerts at Bienen
Pam Butterfield
Peckish Pig
Refrom Pilates
Rhona Celenza
Robert Gilhooley
Salon Lotus
Sarkis
Schaefer's
Sharon Sullivan
Shedd Aquarium
SPACE
Spice House
Starbucks
Suds Carwash
Tapas Barcelona
Temperance
The Homestead Hotel
The Stained Glass and
The Cellar
The Stone Terrace
Trader Joe's
Trattoria D.O.C.
Trattoria Demi
Trump Tower
Union
Vinic
White Sox Community
Relations
William Glastris
WXRT
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2017 PARTICIPATING CAMPS
Northwestern Wildcat Sports Camp
Northwestern Wildcat Sailing Camp
Northwestern Wildcat Windsurfing Camp
YMCA Camp WaNaGo
YMCA Summer Adventure Club
Robert Crown Summer Camp
Fleetwood-Jourdain Summer Diversified
Evanston Arts Camps
Chandler Sports Camp
Evanston Ultimate Adventure Camp
Evanston LEGOmania Camp
Evanston Aquatics Camp
Evanston Basketball Camp
Evanston Figure Skating Camp
Evanston Tennis Camp
Evanston Tween Machine
Evanston Chess Wizards
Evanston Peace Camp
Evanston Fencing Camp
Evanston Gymnastics Camp
Evanston Park Camp
Evanston Art Center Summer Art Camps
Northlight Theater Summer Performing Arts Camp
Actors Gymnasium Summer Camp
Oasis Summer Day Camp
Olympian Sports Club
Mudlark Drama Camp
Skokie Central Park Camp
Salvation Army Day Camp
Family Focus
Martial Arts Camp
Brazilian Soccer Camp
The Ted Muller Camp Scholarship Fund is a tax-exempt, 501(c)(3) charitable organization providing children of limited means with scholarships for
organized recreation, enrichment programs, and community advocacy. No goods or services were provided in exchange for a donation.
Our federal tax identification number is 36-4320460.