ONE STUDENT AT A TIME - SHAPING THE COMMUNITY'S FUTURE - Hillsborough Education Foundation
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SHAPING THE COMMUNITY’S FUTURE
ONE STUDENT AT A TIME
HILLSBOROUGH EDUCATION FOUNDATION 2016-17 IMPACT REPORT
JULY 1 - JUNE 30
A NOTE FROM OUR LEADERS
“No other investment
yields as great a return
as the investment in
education.”
-Brad Henry
Kimberly D. Thresher, Board Chair Kim Jowell, President
Perhaps the best part about producing an impact report is it forces you to really take a step back and
look at everything your organization was able to accomplish over the past year. Thanks to overwhelming
community support, together, we are proud to say that we truly delivered on our mission of supporting
students and their academic achievement.
As you flip through this report, you’ll view our efforts in key areas of impact such as mentoring, career
readiness, scholarships, school supplies & resources and educator recognition & development. Beyond the
statistics and graphics, you’ll read the stories of teens like Matthew, a Take Stock in Children scholarship
recipient who will be first in his family to attend college. Or Ms. Harris, a teacher who receives critical
school supplies to give to her students from our Teaching Tools Store each month. Stories like these are
the embodiment of HEF’s mission. Examples of what our community’s future can be when it invests in
education.
We remain steadfast in our mission to make certain every student has the tools they need to succeed
academically. Your support is transforming our community for the better; putting at-risk students on a
path to high-school graduation, and ultimately creating a better future for themselves. According to the
Alliance for Excellent Education, increasing the national graduation rate to 90% would boost the annual
gross domestic product by $11.5 billion and annual earnings by $7.2 billion. This aligns perfectly with our
vision and full support of Hillsborough County Public Schools' strategic priority of a 90% graduation rate
by 2020. Your support is an investment in our future workforce and a better Tampa Bay community.
We thank our tremendous volunteers, donors, board members and staff for joining us on this journey to
give students every opportunity possible to reach academic success and their highest potential.
As we enter our 30th year supporting Hillsborough County students, we look forward to continued growth
– both in students impacted and operational efficiency – so we can be the best stewards of our resources
that we can possibly be.
Sincerely,
1
OUR MISSION
The Hillsborough Education Foundation aims to change kids’ lives by giving
every Hillsborough County Public School student the chance to reach personal
and academic success, regardless of background, family structure or economic
status.
CONTENTS
3 MENTORING & SCHOLARSHIPS
4 SCHOOL SUPPLIES
5 SCHOOL & CLASSROOM ENRICHMENT
5 EDUCATOR SUPPORT
6 FINANCIALS
7 OUR PARTNERS
10 BOARD OF DIRECTORS
2
SHAPING FUTURES
with mentoring & college scholarships
In 2016-17, our supporters helped us put 354 Hillsborough County Public School students on the path
to high-school graduation with scholarships and mentoring. At-risk students enter into the
Foundation's Take Stock in Children program as early as middle school. They are matched with
caring, adult mentors – to help guide them on their journey to success – and receive a college
scholarship upon graduation. We also awarded community scholarships, funded by our generous
donors, to high-school seniors.
WE ARE PROUD TO REPORT THAT THE TAKE STOCK IN CHILDREN PROGRAM
GREW BY 5 % IN 2016-17
MENTOR HOURS
5,578 LOGGED
SCHOLARSHIPS
312
At the Take
Stock in
AWARDED
Children
Scholar
Celebration in
the spring, we
honored our
78 graduates
TAKE STOCK
98%
and welcomed
104 new HCPS
SCHOLARS GRADUATED
students into the
program.
MATTHEW MENDOZA TRINITY SUMMERS
CLASS OF 2020
" CLASS OF 2018
"
The Take Stock in Through having a
Children program mentor, I've learned
gives me more than how to focus on what
a scholarship – I also I need to do. She's
have a person I can go also a shoulder to cry
to if I need help with on. When I'm having
anything. He motivates troubles, I'm able to
me to figure out what talk to her when I feel
"
I'm interested in and like I can't talk to
"
what I want to do. anyone else.
3
SHAPING FUTURES
with school supplies
Basic school supplies may not be in the family budget for many HCPS students – 64 percent of the
district's 200,000-plus students qualify for free or reduced-price lunch. So, many teachers spend more
than $500 per year out of their own pockets on school supplies for their students*. That's where the
Foundation's Teaching Tools Store comes in. In 2016-17, nearly 3,000 teachers at the county's 140 Title
1 schools visited the Store to stock up on much-needed free school supplies for their students.
92% of local teachers say access to free school supplies positively impacts classroom participation**
TITLE 1
140 SCHOOLS SERVED Title 1: In Hillsborough
County, elementary and
2,975
SCHOOL SUPPLIES
middle schools where 68%
or more of the students HCPS MADE
$2.6M EDUCATORS
10,390
qualify for free or
reduced-price lunch
DISTRIBUTED are designated as Title I
schools (67.62% for high
STORE TRIPS
schools). These schools
have the highest
concentrations of poverty
STORE VOLUNTEER
6,256 HOURS LOGGED
in the school district.
1.6 MILLION WITH AN AVERAGE VALUE OF
8,885 BACKPACKS
DISTRIBUTED
PENCILS
DISTRIBUTED
$203.36 PER TRIP
JESSICA BARSCH BRITIANEY HARRIS
TEACHER | ALEXANDER ELEMENTARY
" TEACHER | MENDENHALL ELEMENTARY
"
The Hillsborough
The Teaching Tools
Education Foundation
Store is a great place
has been such a big
because it prevents
help, helping me
any child from feeling
provide my students
as though they don't
with the tools they
have what they need.
need to be successful.
"
It's a big help for
"
teachers.
*National Scholastic survey of more than 4,700 public school Pre-K–12 educators 4
**2016 Kids in Need Foundation School Supply Impact Report
SHAPING FUTURES
with school & classroom enrichment
Thanks to you, we were able to provide nearly 14,000 students with unique learning experiences by
funding 66 Innovative Projects. We also supported district efforts to enrich students'
"
education in the arts and STEM (science, technology, engineering and math).
$1,600 bought the whole school a one-year
INNOVATIVE PROJECT
$81,112 FUNDING AWARDED
subscription to an online learning program that
uses hip-hop music to engage students. The ability
to offer something like this to our kids and
"
teachers is tremendous.
- Karen Palumbo, Monroe Middle
ENTRIES SUBMITTED TO THE HILLSBOROUGH
1,116 REGION SCHOLASTIC ART & WRITING AWARDS
Innovative Project funding recipient
PARTICIPANTS IN THE HILLSBOROUGH
1,700+ REGIONAL STEM FAIR
Two of the 11
local Scholastic
Art & Writing
SHAPING FUTURES winners who went
on to win national
recognition for
with educator support their work. They traveled to New York
City to attend an awards ceremony at
Carnegie Hall in NYC.
A crucial component of student success is making sure their teachers are supported. Whether it is
helping new teachers get acclimated at the Hillsborough Educator Institute or recognizing stellar
HCPS employees at the annual Excellence in Education Awards, we strive to do all we can to help
those on the front lines of our kids' journey to graduation.
Left to right:
2017 Instructional
Support
Employee of
$171,669 DEDICATED TO EDUCATOR SUPPORT,
RECOGNITION & DEVELOPMENT
the Year
Terranique
NEW HCPS EDUCATORS WELCOMED AT THE
Ragins,
Teacher of
the Year
Maria
600 HILLSBOROUGH EDUCATOR INSTITUTE
Torres-Crosby
and Ida S.
Baker Diversity
EDUCATORS & STAFF CELEBRATED AT THE
Educator of the
Year Pedro
Castrejon.
685 EXCELLENCE IN EDUCATION AWARDS
5
FINANCIALS
Financial Summary
Fiscal Year Ending June 30 2017 2016
PUBLIC SUPPORT AND REVENUE
Contributions $2,230,000 $2,865,000
Donated Goods/Services $2,730,000 $3,485,000
Government Grants & Other Grants $597,000 $630,000
Investment Income/Losses $134,000 $17,000
"
TOTAL PUBLIC SUPPORT & REVENUE $5,691,000 $6,997,000
PROGRAM SERVICES AND EXPENSES
Program Services $5,110,000 $6,831,000
Management and General $277,000 $363,000
Development/Fundraising $230,000 $322,000
TOTAL PROGRAM SERVICES & EXPENSES $5,617,000 $7,516,000
REVENUE BY SOURCE
(INCLUDING IN-KIND DONATIONS
PROGRAMS FUNDED
FOR THE TEACHING TOOLS STORE)
2016-2017
2016-2017
ASSOCIATIONS
& CIVIC GROUPS
SCHOLARSHIPS &
MENTORING
16%
21%
BUSINESSES
39%
50% TEACHING TOOLS
SCHOOL ENRICHMENT
10% FOR
HILLSBOROUGH SCHOOLS
PROGRAMS
40% FOUNDATIONS
6%
SCHOOL 4% TEACHING
DISTRICT
1%
EXCELLENCE 9%
MANAGEMENT &
4%
INDIVIDUALS DEVELOPMENT
CAREER &
TECH EDUCATION
The Hillsborough Education Foundation
was awarded the highest four-star rating by
Charity Navigator, America's premier
independent charity evaluator. This indicates
that HEF adheres to good governance and
best practices to execute its mission in a
fiscally responsible way.
6
OUR PARTNERS (FISCAL YEAR 2016-17) JULY 1 - JUNE 30
We’re grateful to all our valuable partners for their help in igniting the spark of learning.
Together, we’re creating a more prosperous community.
$100,000+ G. Randal James Tampa Urban Young Life: City Bridge
Caspers Company McDonald’s George Edgecomb Bar Association The Bank of Tampa*
Restaurants* Hancock Bank* Upper Tampa Bay Education
Consortium of Florida Education National Center for Civic Innovation Foundation Inc.
Foundations Nielsen VALIC Financial Advisors
Suncoast Credit Union* Pradip and Naini Patel Warren Averett Companies, LLC
Take Stock in Children Ryan and Elizabeth Dorrell Wells Fargo Foundation*
Spurlino Foundation Wilder Architecture, Inc.*
$75,000+ T. Rowe Price Associates Williams Automotive Group
Community Foundation of Tampa Foundation, Inc.
Bay, Inc.* Tampa Bay Mariners Club, Inc. $2,500+
Lightning Community Hero Tampa Bay Times and Tampa Bay AIG
Rays Baseball Foundation, Inc.* Times Fund, Inc.*
Ajax Building Corporation
Tampa Kiwanis Foundation, Inc.
Angelo’s Aggregate Materials, LTD
TECO Energy, Inc.*
$50,000+ Automated Building Control
The Billy Turney Foundation Inc. Systems, Inc.
Hillsborough Community College
Foundation, Inc. Tierra, Inc. Baker Barrios Architects, Inc.
Hillsborough County Public Schools Bloomin’ Brands
Employees $5,000+ Center Place Fine Arts and Civic
Mary and Bob Sierra Family AdvancePierre Foods Inc. Association, Inc.
Foundation, Inc.
AIG Creative Contractors Inc.
Moffitt Cancer Center*
Allstate Construction, Inc. D & S Electrical Technologies, LLC
The Mosaic Company
Anston-Greenlees, Inc. Dale and Bridget Robertson
AXA Advisors, LLC Sebastian (Buster) J. Castellano D.D.S.
$25,000+ Bailey Family Foundation, Inc. Faith Technologies, Inc.
Amscot Financial* Capform, Inc. Florida Masonry Construction
Aon Company
CBRE, Inc.
Board of County Commissioners Foundation Building Materials
Christopher and Cindy Taylor (Tampa)
Bristol-Myers Squibb Company Cox Fire Protection Inc.
Bruck Family Foundation Gamma Theta Omega, Inc.
Driscoll’s Gerelco Electrical Contractors
Helios Education Foundation* Florida Hospital-Tampa Bay Division
Humana Inc. Gilbane Building Company
Geico Grow Financial Federal Credit Union
JPMorgan Chase & Co. Gerdau Corp.
Martin and Ruth Silbiger Hillsborough Association of School
Global TPA, LLC Administrators, Inc.
Publix Super Markets Charities* Hill Ward Henderson Holmes Hepner & Associates
Tampa Bay Lightning Foundation, Inc. Hillsborough County Classroom Architects, Inc.
Tampa Bay Sports Commission Teachers Association, Inc. Jason Goodman
The Bank of America Charitable Hornback Real Estate Group Kids ‘R’ Kids of SouthShore &
Foundation, Inc. Jim and Barbara Major Waterset
USAA Foundation James H. and Amy G. L. Ortega & Associates of Tampa
Shimberg Foundation Bay, LLC
$10,000+ John Lynch Foundation Matthew Joyce
Anonymous Donors L. V. Thompson Family Foundation Men of Vision Inc
Armed Forces Communications Mabel and Ellsworth Simmons Merit Professional Coatings, Inc.
Electronics Association Charitable Foundation, Inc. OSI Restaurant Partners, Inc.
Batson-Cook Company Mary Sue and Fred Rothenberg Peter A. Lefferts
Bruck Family Foundation New York Yankees Tampa Phi Beta Kappa Alumni
Foundation, Inc. Raynor Company Group
Citi*
Pitchin in the Kitchen RIPA & Associates, Inc.
City of Tampa Water Department
PNC Foundation Robert and Karen Buesing
Drs. Kiran & Pallavi Patel Family
Foundation, Inc Saunders Foundation Rydom Structures, Incorporated
Economic Club of Tampa Stonegate Charitable Foundation, Inc SafBon Water Technology Inc.*
Friends of U.S. Military Families, Inc. Tampa Bay Trane Sol and Sandra Fleischman
*Made in-kind donations in addition to monetary contributions.
7
Spectra Contract Flooring Hillsborough County Elementary Study Hall Research
Tampa Bay Federal Credit Union Principals Council Sue M. House
Tampa Bay Rays Hillsborough County Sheriff’s Office T. Rowe Price & Associates
Tampa International Airport Horace Mann Insurance Tampa Sports Club Foundation Inc.
The Beck Group* IBM Employee Services Tannia G. Peeples
Center-Employee Giving
The University of Tampa Teachers’ Treasures
Jeffrey and Katherine Pippin
Walbridge Construction The CarMax Foundation
Joel and Janet Stephens
West Star Interiors, Inc The Institute for Advanced Discovery
Joshua Browne & Innovation
Julie Renderos The James Law Group P.L.
$1,000+
Kenyon & Partners, Inc. The RITZ Ybor
5 Nines Automation
Kevin and Cindy Sutton Time Customer Service, Inc.*
Advanced Drying System
Kevin and Susan Johnson Times Publishing Company -
AIM Engineering & Surveying, Inc
Kimberly D. Thresher* Employee Giving
Amber Valentin
Kimmins Contracting Corporation University of West Florida
APG Electric, Inc.
Kisinger Campo & Associates USAmeriBank
Ashberry Water Conditioning
Krewe of Italia, Inc USF Research Foundation, Inc
AT&T Foundation
Laura West Valeria Obi
Bay Area Manufacturer’s Association
Liberty Mutual Group Inc. William and Barbara Starkey
Bisk Education, Inc.*
LifeLink Foundation Inc* William Schifino
Blume Mechanical, LLC
Lilly Pulitzer Williams Company Tampa
Bob Graham
Linda and Anthony Daquilla World of Westchase, Inc.
Bob and Mary Martinez
Lockheed Martin Corportion Ybor City Rotary Foundation
Brian Neville
Long & Associates Architects/
Brooke Coolier Engineers, Inc.
Busch Gardens Tampa Bay* $500+
Loper Enterprises, LLC
Carastro and Associates, Inc.* Alexander Rodriguez
Lt. Col. Jason Mims
Carrollwood Cultural Center American Surveying, Inc.
Manufacturers’ Marketing
Champ Boosters Andrea Zelman and T. Clay Phillips
Mary Gorder
Charter Communications Andrew and Robin Diaz
Mavilo Wholesalers, Inc.
Ciminelli Real Estate Services of Bay Area Apartment Association*
McLamore Family Foundation, Inc.
Florida, LLC* Beef O’Bradys Palma Ceia Inc
McNichols Co.
Covelli Enterprises, Inc Bernard and Laura Gaffney
Merrell Dickey*
CPPI Best Buy Co., Inc.
Michael and Candace Valdes
Craig Trautman Brian G. Richeson
Michael and Hope Poland
Crystal Springs Preserve, Inc Bruce and Sharon Hall
Mr. Criket The Click
D & S Investment Co. LLC Bruce Faulmann
Yvette Tremonti
Dennis Jones Bruce Gelin
Nabors, Giblin & Nickerson, P.A.
DPR Construction Charles and Lisa Sanders
Nicholas and Melanie Reader
Dr. and Mrs. Eli Rose Courtland Wolbe
Nitro Mobile Solutions
Eddie and Sylvia L. Adams D & R Foods Inc
Nova Southeastern University
Elizabeth L. Hapner Deborah and Alan Zimkus*
NTA Life
Envision Lighting System Della Costa & Neville, PA
Port Tampa Bay
Fifth Third Bank* Doretha Edgecomb
Prida Guida & Company, P.A.
Fiol Law Group* Fantasy Theatre Factory, Inc.
R. Duane Johnson
Ford & Associates, Inc. Ferreri Search, LLC
Richard and Cornelia Corbett
Friends of Tampa Firefighters Inc. Good Vibrations, LLC
Rivero, Gordimer & Company
Garcia & Ortiz, P.A. Harwood Financial Group
Royce and Laurie Reed
George and Jane Pollock Helen and Donald Gilbart
Sagicor Life Insurance Company*
Gov. Bob and Mary Martinez HomeBanc
Saint Leo University
Harris & Hunt P.A. Hop 2 It Music and Press Inc.
Shumaker Loop & Kendrick
Henry and Rosanna Valenzuela J.A. Baldor
Sprint
Hillsborough County Assistant Jaime M. Doers
Principals Council Straz Center for the Performing Arts
Jesuit High School
8
John Agliano Chloe Coney
THANK YOU,
John and Trudi Genevie Claude Sanford
Jonathan M. Vila Collegiate 100
Joyce G. Haines, Ph.D. Competitive Performance
Kathy S. Freeman Systems, Inc.
Kathy Klander
Kenneth Sale
Kent and Leslie Voges
DEX imaging
Diane Mayes
Donald Greiwe
IN-KIND PARTNERS!
Kim Jowell Energetic Retirement Endeavors
Krewe of Agustina de Aragon Eugene McDonald Special thanks to the Kids in
Kuumba Dancers & Drummers Firehouse Cultural Center, Inc. Need Foundation for
LEGOLAND Florida* Gap Inc. connecting us with in-kind
Lin and Win Weber Gretchen Saunders partners like Yoobi, a vibrant
Louis E. and RoseAnne G. Bowers GulfShore Bank
school-supply company that
Mainsail Property Management, LLC Halfacre Construction Company
Janet Knupp
donated enough classroom
Marshall Advertising
Jason Moss supplies to give to 49,000
Matt Alexander
Joe and Joann Tomaino Hillsborough County students.
Matthew McGee
Morrow Steel Fabricators, Inc. Joseph and Deborah Distefano
MRI Associates of Palm Harbor Inc Julie Holcomb Thank you also to our other
N-E Where Transport, Inc. Kent R. Corral, M.D. 260 individual and corporate
Pennoni Kid Power Cares, Inc. partners who made in-kind
Sam Rothenberg Law Offices of Paul Duval Johnson gifts in 2016-17.
Scott Myers Les J. Ryals, Jr.
Sean Shaw Marjorie and John Murphy Mrsich
Stephen and Virginia McGucken Mark Haney
Morrison & Associates, Inc. We are proud to be supported by
Susan and Ray DeVault* more than 2,000 Hillsborough
Sydney Brown Mr. and Mrs. Phillip S. Dingle
County Public School teachers and
T. Corey and April Neil* Northstar Bank staff through their generous annual
Tampa Bay Food Truck Rally NuJak Development, Inc giving.
TriMark Strategic* Palma Ceia Chiropractic and Wellness
Center
Universal Fire Systems, Inc.
Psychological Assessment Resources,
Vanguard Charitable Endowment Inc.*
Program
Ralph and Rosemarie Buscarello
Virginia McGrath
Sang Won Sihn
VoltAir Consulting Engineers, LLC
Shari Holtmeier
Lin and Win Weber
Sharon Marino
YCC Netherlands
State Farm Companies Foundation
State Farm Insurance
$250+ Stephanie C. Gibson
American Stage Company, Inc. Stephen Sessums
Anna Hanks and Paul Sicard Steven and Ardath Krist
Benjamin Bird The Good Earth Company of Tampa
Bernstein Global Wealth Management Bay, Inc
Bonnie Godshall Thompson & Brooks
Bruce and Lisa Johnson Wendy and John Oliverio
Cameron Colvin
Catherine McEwen
Centennial Bank
Cheryl A. Hedrick
*Made in-kind donations in addition to monetary contributions.
9BOARD OF DIRECTORS
These community leaders voluntarily offer their time and expertise to guide the Foundation and
strengthen its role in providing excellence in Hillsborough County Public School students.
OFFICERS Bruce Faulmann The Honorable Bob Martinez
Kimberly D. Thresher Vice President, Sales & Marketing Former Governor of the State of Florida
Chair Tampa Bay Times Senior Policy Advisor
Holland and Knight
Royce Reed Mark Fernandez
Vice Chair Sr. Vice President Gregg Morton
USAmeriBank President
Blake Casper Citi Tampa
Secretary Sol J. Fleischman, Jr.
CEO & Chairman Co-founder, Chairman & CEO T. Corey Neil
Caspers Company Fleischman Garcia Architecture Executive Vice President
The Bank of Tampa
Yvette Tremonti Nikki Foster
Treasurer Public Affairs Manager Michael C. Poland
Exec. Vice Pres./Chief Financial Officer The Mosaic Company Partner, Risk Management –
Moffitt Cancer Center Independence
Luis Garcia Ernst & Young, LLP
Kim Jowell Certified Public Accountant
President Garcia & Ortiz, P.A. Brian Richeson
Hillsborough Education Foundation Vice President, Sales and Service
Gordon Gillette Tampa Bay Rays
G. Randal James Retired, President & CEO
Past Chair TECO Mary Sue Rothenberg
President Community Volunteer
The James Law Group, P.L. Robert W. (Bob) Graham, III
Community Volunteer Tamara Shamburger
Kevin H. Sutton School Board Member
Legal Counsel Joyce Haines, Ph.D. Hillsborough County Public Schools
Shareholder Instructor and Master’s Program
Hill Ward Henderson Coordinator, Educational Leadership Sean Shaw
and Policy Studies State Representative
DIRECTORS University of South Florida Attorney
Charles “Chas” Bruck Merlin Law Group
Principal Kevin Johnson
SoHo Capital President and Chief Executive Officer Ted Stasney
Suncoast Credit Union Sr. Consultant
Jean Clements Marketing Research Services
President R. Duane Johnson
Hillsborough Classroom Teachers Vice President and Senior Trust Advisor Joel K. Stephens
Association The Northern Trust Company Principal
Thomas Financial Group
Fentrice D. Driskell Fraser MacKechnie
Shareholder President & Chief Operating Officer Chris Taylor
Carlton Fields Jorden Burt, P.A. Amscot Corporation Chairman
William A. Gregory, Jr. Foundation
Jeff Eakins Jim Major LM Funding
Superintendent Retired, Vice President/General
Hillsborough County Public Schools Manager
WFTS-TV ABC
Doretha W. Edgecomb
Community Volunteer
102306 North Howard Avenue Tampa, FL 33607 (813)574-0260 To make a donation online or to get involved please visit www.educationfoundation.com.
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