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Annual Report
Non-Profit Organization U.S. Postage PAID Fort Worth, TX Permit #2150 Annual Report 2012 - 2013 3947 East Loop 820 South Fort Worth, Texas 76119 Congratulations to the Key School Class of 2014 Top row, left to right: Tom Le, Mason Standish, Chris Stanley, Blake Williams, Nick Brammer. Bottom row, left to right: Matt Burton, Anne Huynh, Emily Krouse, Susan Smith, Tyler Pearl, Teighlor Hernandez, Eric Tian. Letter from The President On behalf of our Board of Directors, it is my pleasure to share some thoughts about where we have been and, more importantly, where we are going. One constant for Key School has been its commitment to its mission. Recently, the Board of Directors, staff, and our marketing firm (Ride for the Brand) revised our mission statement. The statement now reads: Since 1966, Key School has been providing an individualized learning environment that continuously challenges every student’s unique strengths in the classroom. This success oriented learning process is designed to instill confidence and unlock intellectual potential. We are dedicated to equipping our students with the skills and strategies necessary to achieve, not only in academic pursuits, but also beyond. Everything Key School does is to facilitate the development of our students and provide them with a specialized environment where they can excel. We have also introduced a new logo. You can see it on the front cover of this publication. The combined message of the mission statement and the new logo is one of unlocking opportunity. Within the classrooms of Key School are dedicated educators that guide students towards the discovery of their set of keys. And, perhaps more importantly, how to use their keys to unlock their potential. I have the pleasure of working with Kerri Benson and the Board of Directors to imagine what Key School could be. A year or so ago we received funding from the Sid Richardson Foundation to research the impact that our strategies have on students. We were pleased that statistically, significant improvements were found in all areas. With this knowledge we hope to expand the offering to additional audiences of students that could benefit from the strategies. Key School is devoted to helping children find their key to success. Thank you for your continued support. Sincerely, Platt Allen III President Statement of Activities Annual Giving Campaign 3.2% Support and Revenue 2012/2013 Tuition $ 1,565,813.00 Books, Meals, Fees $ 121,708.00 Contributions $ 242,095.00 Fundraising Events $ 66,502.00 Satisfaction of Donor Restrctions $ 53,000.00 Interest Income $ 515.00 2.6% 0.1% 11.8% 5.9% = Total Revenue $ 2,049,633.00 76.4% Expenses 2012/2013 0.9% 10.2% Salaries and Related Benefits $ 1,472,937.00 Occupancy $ 147,809.00 Educational Expenses $ 137,473.00 General and Administrative Expenses $ 202,706.00 Fundraising $ 16,881.00 7% 7.5% = Total Expenses $ 1,977,996.00 74.5% Enrollment & Financial Aid 2012/2013 Total Number of Students Served During: Regular School 94 Summer Program 129 Financial Aid Awarded: $ 103,600.00 Key School’s financial statements are audited annually by THE WALTON GROUP, LLC Key School meets the charitable and educational definitions of Section 501(c)(3) of the Internal Revenue Code. All gifts are tax deductible to the fullest extent allowed by law. Tax Identification Number: 81-0661502. Key School does not discriminate on the basis of race, color, religion, physical disabilities, or national and ethnic origin in the administration of its educational, admission, and financial aid policies. Special thanks to the Searcy’s for chairing Key School’s Annual Giving Campaign From left: Annette, Tim, and Marshall Searcy Honor Roll of Donors Honor Roll of Donors Area of Greatest Need Peterson, Gayle and Evan Stein Family Charitable Trust – Bank Qurumbli Foundation – of America Trust Adeline & George McQueen William P. Hallman, Jr. The Brown Lupton Foundation Foundation – JP Morgan Trust Ralph H. & Ruth J. McCullough Foundation – The Mary Potishman Lard Trust Allstate Giving Campaign Kay and Jim Wade Timmins, Susan E. Anderson, Susan Richardson, Joan and Dr. John West, Terri and Gary Anduss, Susan and Dr. Marc Roberts, Katie and Alston William E. Scott Foundation Anonymous Rogers, Anita Bank of America Matching Roland, Megan and Carl Gift Program Rosenthal Foundation Barnard, Cheryl Sammons, Marilyn and John Bianchi, Mary Ann and Don Becan, Carolyn and Trey Sample, Barbara Schneider Electric North America Durham, Patti and Floyd Beecher, Linda and Bill Shisler, Don Foundation Ehrenreich, Annie and Mark Berg, Geneva and Gene Shropshire, Lynda and Grady Mathis, Darlene Box Tops for Education Program Smitherman, Hannah and Kent Meyer, Nelly and Brad Brayman, Catherine and Brad Stewart, Miryam and Scott Rayburne, Pam Brown, Francesca Virant, Jeanine and Mark Rosa’s Café and Tortilla Factory Brumley, Rebecca and Jon Walls, Kathy Smith, Dr. Adam Courtney, Lori and Alan White, Denise and Dr. Bryan Speak, Gloria Creel, Bonnie and James Wisteria White, Denise and Dr. Bryan Ehrenreich, Anne and Mark Wood, Pat and Homer Elrod, Joe Encana Cares Foundation - Matching Gift Program Art History In-Kind Contributions Outside Reading Books Waggoner Charitable Trust Outside Program Evaluation Diagnostic Testing and Technology Upgrades Sid W. Richardson Foundation Helsel, Janet and Shawn Hill, Trish and Sargent Kirkham, Ann and Dan Krause, Karen and Kenneth Kuenzli, Kevin Mary Stewart Ramsey Family Charitable Fund of the Community Foundation of North Texas – Mary Stewart and Jim Ramsey Mattiza, Billy Meyer Family Gift Fund – Nelly and Brad Meyer Nancy, Barbara and David Nolan, Mary Katherine Nolan, Shannon and Stephen Norman, Dr. Barry O’Rear, Beverly and John Gamez, Eva and Ralph Memorial Gifts In Memory of Doug Boatright Brown, Carla and Tom Dunson, Gloria Key School Faculty & Staff Key, Mary Ann Mills, Donna and David Riemenschneider, Tammy and Larry In Memory of Collins Burton, Heywood Clemons, Colleen Geren, Scholar’s Awards Eunice Hedrick, Susanna McKenna, Doris Runnion, Dorothy Salter, Amon G. Carter Foundation Financial Aid Davis, Melissa and Jim Stella, Judy and Don Kimbell Art Museum on behalf of Crystelle Hardin, Ruth Ann and Kenny Technology / Interactive White Boards Rosa’s Café & Tortilla Factory Finley Resources Hamman, Sarah and Bob Barboza, Launa and Darwin Krahl, Mayra and Baldur Fash Foundation – Linda Fash Bush Gilbert, Jo and Arch Teacher’s Wish List Morris Foundation Scholar Ruth Ridiings Thrush, The Morris Foundation - Dr. Lucius Waites, Jr. Joseph Monteleone Key School Faculty & Staff Baker, Sara Burlington Northern Santa Fe Railway Alumni Scholar In Memory of Guy L. Collins Foundation – Matching Gift Program Brown, Carla and Tom Mathis, Darlene and Charles Boyer, Victoria and Jim Brumley, Lori and Jonny Brown, Clara and Horace Estees, Dr. and Mrs. Henry In Memory of Hans Fischer, Vernon Lee Teacher Certification Gohr, Susanne and Martin Large, Cami Odom, Glenna Speak, Gloria Key, Mary Ann Key, Anne and Ben Kuehn Gauntt, Aileen Smart, Judy and Sam Key, Lori and Ian Flude Ileks, Jamie and Andre Honor Roll of Donors Honor Roll of Donors In Memory of Lucille Foster, Sanford, Jean and Don Betsy Griffith In Honor of Justin Palmer Andy Ritchie, Skillman Church of Christ Bob Hamilton, Walters, Joyce Engler John Woldt Sledge, Alice and Harry Bill Holmesly, Key, Mary Ann Speak, Gloria Anne Key, In Honor of Millee Pomaro Stella, Judy and Don Lori Key, Svoboda, Sarah and David In Memory of Rhonda Garley, Stepp, Claudia and Rod Kari Kirkham, Preston Geren Jr., James McCullough Williams, Sara and Richard Debra Livingston, In Honor of Mallory Rhodes Key School Faculty & Staff Wills, Linda and Clyde Linda and James Miller, Rhodes, Valerie and Dan - Key, Mary Ann Wilson, Barbara and Dr. Thomas Jason Mills, Dan Rhodes Remodeling Wood, Pat and Homer Shari Pearl, In Memory of Mary Ann Gracey, Dorothy Waldron In Memory of Ruth Carter Stevenson Hopkins, Brenda Key School Faculty & Staff Mills, Donna and David In Memory of Don Kennemer Mills, Donna and David Laura Spears In Honor of Rosemary Runnion Mills, Donna and David Feik, Kelly and Britt In Honor of Shawn and Scott Corpening In Honor of Tim Searcy Key, Mary Ann Searcy, Annette and Marshall In Honor of Allan Howeth 2013 Golden In Honor of Melissa Smart Deed Award Smart, Jerry and Sam Jr. In Memory of Larry Thomas Mills, Donna and David In Memory of Pat Lawrence Key School Faculty Staff In Memory of Dorothy and A.B. Waldron Mills, Donna and David Jiongo, Barbara and Michael Key School Faculty & Staff In Honor of Judy Stella In Honor of Mary Ann Key In Memory of Scott Sherman Baker, Sara In Memory of Marie Sledge Honorary Gifts Claridge, Jill In Honor of Claudia Atkinson Riemenschneider, Tammy Hahnfeld, Joan and Lee Roy Atkinson, Dr. and Mrs James In Honor of Key School Directors, Bianchi, Mary Ann and Don Brown, Carla and Tom In Honor of Friendships with Faculty, & Staff Dunson, Gloria Jerry and Bobby Ballard, Lorimer, Carolyn and Dr. Bill Fay Family and Bill Bowers Karen Carr, Gauntt, Aileen Gloria and Ed Frazier, In Honor of Jacob and Olivia Griffith, Delois and Robert Nelda and Gil Freeman, Kurtzeborn-Sowell Hopkins, Brenda Susan and Ken Mazah, Custom Paper Tube SW, Inc., Ileks, Jamie and Andre Karla and Wayne Mims, Kurtzeborn, Kay Key School Faculty & Staff Linda and Gary Smith Key, Anne and Ben Kuehn Mathis, Darlene and Charles Key, Lori and Ian Flude Roberts, Gayla and Dr. Rufus Thank you for helping Key School Change Lives. In Honor of Elizabeth Letbetter Letbetter, Martha and Victor Key, Lynnea - Lynnea Key Realty In Honor of Ben Brotherton Key, Mary Ann Pumphrey, Betty Kirkham, Kari and Matt In Honor of Donna Mills Durkin, Barbara and Michael Mathis, Darlene and Charles In Honor of Logan Butler Mills, Josh Miller, Linda and James Butler, Robert Riemenschneider, Tammy Rayburne, Pam and Michael In Honor of Carla Brown, In Honor of Linda Miller, James Miller Rhodes, Valerie and Dan Pam Carranza, Mills, Kennedy and Bailey Riemenschneider, Tammy and Larry Kevin Durkin, Sanders, Teresa and Tim Pam Gladysz In Honor of Clayton Odom Pearl, Shari and David Rounsaville, Sandra This listing includes donors prior to July 31, 2013 Please know that every effort has been made to ensure that all supporters have been included. If you should notice an omission or error, please notify us immediately by emailing: administration@ksfw.org. Mission Statement Since 1966, Key School has been providing an individualized learning environment that continuously challenges every student’s unique strengths in the classroom. This success oriented learning process is designed to instill confidence and unlock intellectual potential. We are dedicated to equipping our students with the skills and strategies necessary to achieve, not only in academic pursuits, but also beyond. Everything Key School does is to facilitate the development of our students and provide them with a specialized environment where they can excel. Board of Directors Platt Allen III President Kay Wade Vice-President Alston Roberts Secretary/Treasurer Kelly Feik, CPA Betsy Griffith Allan Howeth Clayton Odom John Richardson, MD George Runnion, CPA Jean Scott Sam Smart Claudia Stepp Wanda Stovall Founder Mary Ann Key, MLA Administrative Council Kerri Benson, M.Ed. Director Donna Mills, M.Ed. Dean of Students Patricia Banks, M.S. Registrar Patti Cook Assistant Registrar Leigh Bryant Student Advocate Chad Meeks Assistant Student Advocate Advisory Carla Brumley Brown Donor Relations Manager The Walton Group, LLC Financial Advisor Why I Am Thankful For Key School My son and I are so happy to be a part of the Key School family. He loves to go to school! Key School has shown him great areas of success as well as helping him in his areas of weakness. There is no other school that adapts the curriculum so individually or has such small classes for the students who do not function well in large groups. He is now happy, confident, and learning! Key School is an absolute God-send! We are thrilled to be a part of this wonderful school. Gratefully, Key School Parent Left to right: Blake Williams, Nick Brammer, Eric Tian, Anne Huynh, Matt Burton, Teighlor Hernandez, Mason Standish, Emily Krause, Chris Stanley, Susan Smith, Tyler Pearl, Tom Le. Helping children find their key to success.
