Public support $283,948 $456,218 ($172,270) Other 1,881 26,028 (24,147) Total Revenues 285, ,246 (196,417)

Transcription

1 2012 Annual Report

2 KEY FINANCIAL INFORMATION OPERATIONS Support & Revenues: Change Public support $283,948 $456,218 ($172,270) Other 1,881 26,028 (24,147) Total Revenues 285, ,246 (196,417) Expenses: Program 302, ,543 19,757 Management & General 36,158 26,460 9,698 Fundraising 28,736 34,087 (5,351) Total Expenses 367, ,090 24,104 Change in Net Assets (81,365) 139,156 (220,521) Net Assets Beginning of Year 210,681 71, ,156 Net Assets End of Year $129,316 $210,681 $(81,365) Unrestricted $72,607 $83,256 $(10,649) Temporarily Restricted 56, ,425 (70,716) Total Net Assets $129,316 $210,681 $(81,365) CASH AND EQUIVALENTS $128,685 $211,867 $(83,182) NET CURRENT ASSETS $129,316 $208,507 $(79,191) Note: Complete financial statements are available at Look for Carmen Pampa Fund on Facebook! We publish regular updates, photos, and videos of current events happening at the College.

3 DELIVERING ON OUR MISSION During our 2012 fiscal year Carmen Pampa Fund provided: General Support s 741 men and women studied one of the five areas of study: Agronomy, Education, Nursing, Veterinary Science, and Ecotourism. The student body was comprised of 55% women. The College graduated 31 men and 32 women, who are now part of the UAC-CP s growing alumni association. The College developed a lecture series to engage UAC-CP alumni and the Bolivian business community. The series provided people with the opportunity to visit and learn about the UAC-CP and gave students access to professional networks and social capital. An average of 350 students participated in the College s Food Cooperative Program, which provides three healthy meals per day to UAC-CP students. The Program receives a special subsidy from Carmen Pampa Fund. Special Projects s The College completed the construction of a new public health clinic, which will provide government mandated and emergency health services to approximately 3,500 people living in 13 surrounding communities and two K-12 schools. It is already well utilized and much appreciated. Carmen Pampa Fund s Scholarship Partners Program provided 29 full tuition scholarships to students. It also provided special subsidies to keep tuition and housing costs to a minimum for a number of other UAC-CP students. The Joint Planning and Oversight Council (JPOC), a board including representatives from the College and CPF began the process of reviewing and renewing the College s by-laws and working on a joint fund-raising plan. The JPOC has also more closely engaged Catholic University in La Paz to help bring administrative depth and processes to the UAC-CP.

4 An important part of our work is fostering hope. Our students draw strength in the knowledge that there is a community of people who believe in them, that people so far away trust them to build a more just and more peaceful future for Bolivia. Dr. Hugh Smeltekop, Vice Director, UAC-CP VISIT OUR BLOGS by Sarah Mechtenberg by Hugh Smeltekop

5 Ayni: Working for the Common Good Ayni is the common practice among indigenous people of Bolivia when they work together to accomplish a shared goal. At Carmen Pampa Fund we define ayni (pronounced: eye-knee) simply as working for the common good. We believe our work to support the Unidad Académica Campesina-Carmen Pampa (UAC-CP), a college in rural Bolivia, exemplifies ayni. We believe that education is the most sustaining way to empower those we serve to contribute to social and economic development. By supporting the College with financial and human resources, we contribute to the common good by making lasting change through education; ensuring that people and communities in Bolivia can thrive. During the first semester of 2012, 714 students were enrolled across the College s five academic departments: Agronomy, Nursing, Ecotourism, Veterinary Science, and Education. All are areas strategically selected to enable graduates to respond to the immediate needs of people living in Bolivia s rural area. The College s focuses on research, production, community service, and leadership formation, empowers students to learn by doing. The construction of the College s new public health clinic this past April, for example, provides Nursing students with the opportunity to engage in supervised, practical experiences in public health while also offering important services to the approximately 3,500 people who live in the area. During our 2012 fiscal year, 63 students graduated from the UAC-CP. They join the growing number of UAC-CP alumni who are now working for the common good in a variety of capacities. Graduates are making positive contributions with the knowledge as well as practical and leadership skills they acquired at the College. Despite the College s growth and success, our net assets at CPF available for support of the College have decreased over the last two years primarily from decreases in public support. We believe the College s upcoming 20th anniversary year will serve as a catalyst to change this situation, but we need your continued support to make that happen. Thank you for investing in the lives of Bolivians. You have changed not only their lives, but the lives of their family members and the people living in their communities, as well. Together, we are all participating in ayni and working for the common good. Gracias. Tara L. Nolan Acting Executive Director Susan Vento Board Chair

6 CPF Board: Officers Susan Vento Ann Leahy Barb Jeanetta (through July 2012) Chair Vice Chair Secretary-Treasurer Steven Lukas (August present) Secretary-Treasurer CPF Board: Members Tara L. Nolan Mary Pat Lee David Flannery Mark Leahy Mary Des Roches (through September 2012) CPF Board: Emeritus Members M. Damon Nolan Edward Flahavan Richard C.Leahy MFIC, Chancellor UAC-CP Founder Founder Honorary Board Members Emeritus Archbishop Harry J. Flynn Archdiocese of Saint Paul and Minneapolis Sr. Andrea J. Lee, IHM, President, St Catherine University Saint Paul, MN Margaret McCaig Past President, Maryland Hospice Fairhaven, MD Rev. Dennis Dease President, University of St. Thomas Saint Paul, MN Bishop Juan Vargas Diocésis of Coroico, La Paz, Bolivia Jorge Crespo President, SEMBRAR Foundation La Paz, Bolivia Jaime Aparicio Former Ambassador of Bolivia Washington, DC Joseph Horning Horning Brothers Washington, D.C. UAC-CP Leadership Fr. Freddy del Villar Zúñiga Director General, UAC-CP Carmen Pampa, Bolivia Hugh Smeltekop, Ph.D. Vice Director General UAC-CP Carmen Pampa Fund generates financial and human resources to assist the growth and development of the Unidad Académica Campesina-Carmen Pampa (UAC-CP), a college serving impoverished rural families of Bolivia through education, research, production, community service, and leadership programs. Carmen Pampa Fund P.O. Box St. Paul, MN /

7 Donors 2012 s (July 1, June 30, 2012) Benefactors ( $10,000 - $19,999) Anonymous Church of the Assumption, Saint Paul, MN Horning Family Fund of The Community Foundation for the National Capital Region Koch Foundation Dale and Pat Larson Loyola Foundation Patrons ($5,000 - $9,999) Conrad Hilton Fund for Sisters Foldcraft Foundation Father William Kenney Laura Jane Musser Fund Richard and Ann Leahy The Eileen and Bud Roche Family Fund Leaders ($1,000 - $4,999) Ameriprise Financial Employee Gift Matching Program Anonymous (3) Bruce and Melinda Berdanier Dr and Mrs Gilbert Berken Father John Brandes Henry A Bromelkamp Paul and Sharon Bussard Church of Saint Joan Of Arc, Minneapolis, MN Mary Des Roches Msgr James Doyle Mary Dwan Elizabeth Hayes Grant Committee Greg and Beth Engel Edward Flahavan and Susan O Leary Father Thomas Garvey E Brooke Harlowe Joe and Molly Hemsley Paul and Elizabeth Jenkins- Joffe Robert and Patricia Kaliban Byung Kang Michael and Judith Lechtenberg Marlin Technologies, Horicon, WI Philip and Marycarol McBain Hugh McElroy Sheila McGee and James Christiansen Kevin and Jean McNamer Missionary Franciscan Sisters, Newton, MA Morgan Stanley Mount Pleasant Presbyterian Church, Mt. Pleasant, SC Pete and Caryl Mousseaux

8 Mary Murphy John and Lorraine Neuberger Chris and Kathy Nolan Tara Nolan Mary Norton Father Stephen O Gara Jerry and Julie Pope Mark and Karen Rauenhorst Family Foundation John Reed Diane Rickerl, Ph D Mauricio Rios Saint Theresa Church, Cresskill, NJ Bill and Susan Sands Ellen Schuller The Gerald and Susan Schwalbach Family Foundation Second Congregational Church of Boxford, West Boxford, MA Jim Sexton Catherine Spaeth and Shaun McElhatton Thrivent Financial for Lutherans Foundation Timothy and Lynda Trow John Velasco and Suzanne Dulle Susan Vento Stephanie Wall H.E. and Helen R Warren Foundation Theresa Weimerskirch Mark Welter Sue Wheeler and Dennis Turner Partners ($500 - $999) Prisca Alig Anonymous Association of Bolivian Women of the Washington Metro Area Richard and Sera Behling John and Barbara Buckley Paul and Mariann Budde Michael and Julie Bulthaus Ron and Kathy Butkiewicz Joyce and Jon Champeny Chi Ju Chen Church of Saint Thomas More, Brookings, SD Dorothy Darwin Mary Grace and David Flannery Milt and Carolyn Frye Nicole Fuerstenberg Angie Gerst Caroline Gould Father Patrick Griffin Ed and Joan Hogan Thomas J Hooley Jennifer and Jeff Klinefelter Mark and Nadine Leahy Patricia Leahy Charles and Molly Linehan Margaret McCaig Larry and Andrea McGough Donor Advised Fund of the Catholic Community Foundation Kay McNeill Michael Menzel and Kathy Iverson Becky Monnens and Chad Wilkins Kate and Greg Mott Fran Rusciano Murnane Elizabeth Neils Greg Nevers Jim and MaryBeth O Leary Carol and Charles Pavlish, Jr Elisa Pistola Adrian Pullen Carol Quest Gerald Regnier Bernard and Eileen Rodel Tom and Doris Schumacher Kathleen and Ben Stroh Marty J and Linda Wolf Paul and Margot Zimmerman Associates ($100 - $499) Kelly Abraham Anonymous Patricia L Angeles Ervin and Beverly Barrett Dianne Bartels and Raymond Spack Susanna and William Barton Roger and Donn Beaubien

9 RoseAnn Berardi Rita Bibeau Mike and Jean Binder Treena Bishop Dennis and Patricia Blackmer Conrad and Paula Bletzer Norman Braaten Annie Breitenbucher Lorraine Breitenbucher Bob Bremer Skip Brenny Susan Bryant and Larry Fox Clara Burgert John Burke John and Rhoda Burrows Father J Michael Byron Raine de Campeau Peggy Carlan Norma and Stephen Casey Edward M Christian Rev Walter F Chuquimia Father Kevin Clinton Tom and Helen Colantuono Theodore Collins and Jean Dick Helen and William Congdon Mary and John Connelly Hugh Conway Coury/Howie Family Fund of the Fidelity Charitable Gift Fund Rick and Carol Markham Cousins Michael Cuqua John Dauer and Pod Yolanda Perez Herbert and Anna Dols David and Catherine Dooley Tim and Meg Dornfeld Thomas and Janet Dougherty Martin and Betsy Draper Colleen Ebinger Paula Fangman Rosanne Fischer and Mark Trainor Kenneth and Mary Ann Fitzpatrick Helen Flaherty Dr John and Lydia Foley Barbara Foote John and Deb Fox Teresa Fuhr Janice and Mark Fuller Greg Gaines Terence Gleeson Lori Gordon Pat Ryan Greene Richard and Judy Grimes Father Jim Gutting Father Jerome Hackenmueller Sarah B Hanke Brad and Mary Hatch Bob Hauer Melissa and Mark Heim Michael Henley and Randi Yoder Tina and Paul Heuer Kathleen D Hickey Melissa Ho H. Thomas and Kathleen Hobday Patty and Tom Holloran Renee Hruby Jerome and Audrey Hughes Ana Marie Iten Sara Solange Janz Barbara Jeanetta and Mark Richardson Robert and Marie Jefferson Allan and Linda Kellar Dennis and Diane Kerssen Judy Kessel Frank and Margot Knoll Giles and Mary Kobilka Scott and Adelina Kronberg Father Stephen LaCanne Kimberly A Lane Alice Lawler Nora Leahy and Louise O Hara Tony and Reenie Leahy Mary Pat Lee and Jim Scheibel Michael and Karen Linn Joy Linscheid Lilliane Litton Albert Liu Sarah Lopez Steven Lukas

10 Eleanor Lynch Joy and Tom Mahoney Katharine Malaga and Ross Starkson Ellen Markham Morris Marsolek Monica and Tim Marx Corrine McCarthy Patricia and Maurice McCarthy William and Virginia McDonald Eugene and Eleanor McElroy Anne McGinness Jack and Susan McKenna G Paul and M Patricia McNulty Glen and Barb Mechtenberg Sarah Mechtenberg Denise Miller Ann and Kevin Mitchell Chris and Susan Mitchell Father Raymond Monsour Mary Morris Danny Murphy Nancy Murphy Kathleen E Murray Jack Neis Joseph Neuberger and Elizabeth Boo Paul and Dorothy Nierman Diane Norman and Michael Flaherty Joan Collins Nugent Father Robert Nygaard John and Cynthia O Halloran Karen Ohmans James and Jeanne O Leary Beth and Mike O Neill Marilyn and Thomas Page Pat Perell Margaret Dexheimer Pharris Richard and Margarita Probst Thomas Quigley Father Phillip Rask William and Kathleen Regan Joanne Rhee Kathleen Rickert and Paul Eaves Bernie and Pat Robinson Stacy Rooney Melissa Rott Chuck and Jessica Ryan Jean Ryan Patricia Y Ryan Patrick and Jean Ryan Sacred Heart Church, Middleboro, MA Saint Adalbert Church, Saint Paul, MN Saint Catherine of Siena Church, Cedar Grove, NJ Gloria Sanders James and Barbara Sarazin Chris and Jim Scanlon Dawn Schreifels Deacon Al and Mary Ellen Schroeder Mary and David Schultz Thomas and Janice Segar George and Gerry Sell Gina M Seppi Bob and Anne Simons Roxanne and Gerry Smith Kevin and Nicole St. John Gertrude Stanchfield Thomas Stouter Duffy and Laurie Sullivan Maureen E Sullivan Sheila and David Sullivan Thomas Sullivan Matt and Deydania Surco-Lopez Jacob and Adrienne Tanashian Mike and Laura Kindig Temali Matt and Mia Thibodeau Suzanne Thiem Mike and Dolo Tighe M. James and Susan Toner Huy Tran Kathleen and Thomas Tweeten Eleanor Uddo Bill Moore and Mary Wagner Father Peter Wang Pat and Pete Weingart John and Vera Wenzel Dr and Mrs Robert Werner Western Bank, Saint Paul, MN John and Annette Whaley Teri Whiffen

11 DePaul Willette and Judith Willis Thomas and Mary Williams Melissa and Mike Young Peter and Pam Zavoral Joni Zimmerman and Richard Logghe Friends ($1 - $99) Christine Ahn Tracey Aldrich Clare Anderson Karen and Jerome Anderson Kirsten Anderson Pierina and Ronald Andrea Martina Arnal Jennifer Baldwin Francis and Helene Bassler Michael and Jeanne Bazal Tom Beer Joan and Louis Benko Kathleen and John Bergquist Jason and Julie Berube Dorothy Kennedy Julia Blount Carolyn and Gary Bolen Maureen Bryant Bernard Burstein Shannon Byrne Edward and Grace Cameron Pat and Terry Casey Thomas and Bernice Christian Carol Conzelman Jeanmarie Cook Lawrence Weiss and Pamela Costain Janet Curtis Sister M Francis Dabrowski Chris DeLorenzo Robert and Tara Demoura George Devendorf Joan Donner Donna and Jay Fauchald Greg and Melissa Busby Fernlund Amy Finnegan and Michael Westerhaus Mark and Judith Flahavan Peter and Carole Fleming Jennifer Fox Father Charles Froehle Rosemary and Arthur Froehle Kristy and Jason Gehrke Jere Gilles Marie Goblirsch Sara Graffunder Melissa Grover Wayne F Haag Ronald Hanft Jan B Hansen Mary Hayes Morris Judy and Mike Healey Kathleen and John Herrick Bob and Marguerite Hessian-Gatz Jim and Claire Hickey Maureen Hickey Kate Hobbs Father John Hofstede Wayne Hornicek Father Lawrence Hubbard Father Tom Hunstiger Marcia L Hunt Clare Jewell Aara Johnson Robert and Grenaire Kanduth James and Jane Kane Virginia Kaylor Beth and Nathan Kellar-Long Father Lawrence Keller Frank and Roberta Kenney Jerry and Joanne Kenney Angelica King Carleen and Duane Knauf Raymond and Richelle Pearl Koller David and Jane Kostik Abbie Kozolchyk Mary and Willi Kurniawan Pearl Kusunoki Gerard and Ruth Lane James and Gail Lappen John and Kathleen Lawler Ellen, Matt and Tony Leahy Jean and Lee Lechtenberg Paul Lechtenberg Tim and Mary Beth Leone-Getten Earl and Marilyn Lindquist Sandra Llewellyn

12 Bob and Mary Jo Loftus John and Barbara Lynskey Father AJ Mahon Sheila and Bill McCallum Kathleen and Michael McCann Rita McCarthy Jamie McClelland Eoghan McIlwaine June McInnis Bridgett and Shawn McNulty Joe and Lindsey Mechtenberg Mary Kaye Medinger Claudio Merisio Sister Theresa Merwin Dave and Ruth Mesick Bob Minton John and Lorraine Mitchell Alice Moormann James W Moudry and Carole E Kastigar Edward and Kathleen Mullarky Donna Murphy Robert and Audrey Nevitt Julie Newton-Dosvias Larry and Barbara Norton Bonnie O Connor and Ron Hopfensperger Sister Lucille O Connor Terence and Mary Kay O Loughlin Heather Olson Merlyn Olson Ann and Tom O Toole Stephanie and Joe Palen Hye Jung Park Karl Peters Doris Phillips Kyle Piispanen David Pinkham Sarah Purcell Howard Quinlan and Shannon O Toole Catherine Quiroga Gabriela Quiroga Paolo Quiroga Donna and William Ramsay Gerald and Joan Ratzlaff Louise Reavis Reynold and Mary Rehwaldt Rosa Rhee Brian and Bambi Rice Rachel Rogness Sean Michael and Natalie Rolph Jeannette Root Saint Catherine University, Saint Paul, MN Sister M Jeremiah O Sullivan Helen Saladino Patrick and Kim Salzer Karl and Kathleen Schafer Father James T Schoenberger Kevin Schuttinger Joseph Selvaggio Anne and Michael Simons Hugh Smeltekop George and Katie Smith Rebecca B Smith Arvida and Philip Steen Sam Steinberger Mary Kay Sullivan Elizabeth Sutherland Alice Swan Orinne Takagi Doris Thomas James and Patricia Tobin Joseph Toth Jennifer Valorose Bill and Kathy Vanderwall Paul and Linda Vanzuilen Lynn and Wayne Walstead Dianne Wanner Sarah Wanner Alyssa Warren Lisa Weifenbach Father George Wertin Lauren Whaley Zac Willette Nanada Witharanage Women s Guild of St Elizabeth Seton Church, North Falmouth, MA Michelle Woster William Wroblewski Wade Zick Indicates deceased donor.