Minnesota Computers for Schools 2012 Annual Report

  • Upload
    mncfs

  • View
    216

  • Download
    0

Embed Size (px)

Citation preview

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    1/16

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    2/16

    INSIDE

    New

    Certiications

    p. 7

    2012 Recyclingby the Numbers

    p. 6

    From the Executive Director

    & Board Chair

    p. 3

    2012Impact

    p. 4

    2 0 1 2

    F u n d e r s

    p. 5

    WorkorceDevelopment

    p. 8

    Sta& Board

    p. 13

    2012

    Financials

    p. 14

    MN SchoolsServed

    p. 16

    Advancing STEM

    Education

    p. 10

    Incentive

    Programs

    p. 12

    E q u i p m e n tD o n o r s

    p. 11

    2

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    3/16

    From the

    Executive Director

    & Board Chair

    In 2012, MCFS saw a lot o growth. New ideas, new technologies,

    new partnerships, new certications, even a new brand. Early

    in the year we began the process o obtaining our R2 and ISO14001:2004 certications. We worked hard all year to expand

    our workorce development program into Washington

    Technology Magnet School, which launched in January

    2013. And in December we developed a new logo and

    began working on a new website.

    We continue to look or new ways to bridge the technology

    divide in Minnesota. Over the years, weve seen how being

    open to new approaches can pay o. We know this will be the

    key to making progress each year.

    Because o your dedication to our mission to provide technology

    access or lielong learning, we were able to provide access to

    289,798 students in 2012. We look orward to continuing to

    work together in the years to come to help close the gap between

    those who have access to technology and those who do not.

    Tamara Gillard, Executive Director

    Steve Bartholet, Board Chair

    3

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    4/16

    4

    2012

    IMPACT

    116 schools and 15 nonprofits

    served; 11 new school customers and

    7 new school districts.

    4,024 computers placed in

    schools; 289,728 students were

    given increased access to computers.

    20 children with special needs and 3

    Special Needs Programs were provided

    technology.

    244,601 pounds of computer

    waste was recycled and not put into

    landfills.

    Over 4,100 computer units

    were refurbished instead of being

    destroyed.

    75 corporations and government

    departments donated computers,

    including 10 new business donors.

    101 inmates at Stillwater Correctional

    Facility learned transferable, on-the-job

    technology skills.

    57 students received computer recycling

    and refurbishing skills through theMCFS workforce training project at

    Guadalupe Alternative Programs.

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    5/16

    5

    Terry Carlson

    Lorrie Bates

    Gary Jones

    Jade Warren

    Gary Urban

    Lori Peterson

    Mike Linnemann

    Deb Johnson

    Karen Black

    Gregg DorazioDoug Swenson

    Dave Scheler

    Eric Vercauteren

    Steve Willems

    Steve Bartholet

    Alison Link

    Andrew Rotering

    Mary Thirsten

    Tamara Gillard

    Cheryl Andersen

    Rebecca Baumann

    Kaitlin Olson

    Mary Linnemann

    Jennier Cantine

    Keith Lynch

    Julie Murphy

    Liz Dwinnell

    Gyles Fohl

    Neal Lewis

    Robert Hoke

    Patsy Bartley

    Anne TarantinoJason Johnson

    Kari Johnson

    INDIVIDUALS

    2012

    FUNDERS

    The Charities Review Council empowers the public to make

    inormed decisions about their charitable giving. In 2012, MCFS

    was reviewed by the Charities Review Council and is proud to havemet its Accountability Standards.

    Alliance Steel Service Co.

    Best Buy Childrens Foundation

    Boyum & BarenscheerBremer Bank

    C.H. Robinson Foundation

    Donaldson Foundation

    Ecolab Foundation

    Elmer L. & Eleanor J. Andersen

    Foundation

    F.R. Bigelow Foundation

    Fred C. & Katherine B. Andersen

    Foundation

    J. Murphy & Associates

    Jim Gleason

    March Family Foundation

    Mardag Foundation

    Medtronic Foundation

    MN High Tech Association

    ACE Alumni

    MN Pollution Control AgencyMTS Systems Corporation

    Oppenheimer Wol and Donnelly

    Pentair Foundation

    Qwest Foundation

    Saint Paul Public Schools

    Scared Panda

    Sierra Bravo Corporation

    The Nerdery

    The Saint Paul Foundation

    Thomson Reuters

    Travelers Foundation

    Velocity Tech

    Walmart Foundation

    Woodbury Sams Club

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    6/16

    6

    2012

    RECYCLING bythe NUMBERS

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    7/16

    7

    New

    CERTIFICATIONS

    MCFS has a no landill policy. Any equipment that cannot be reurbished is recycled.

    Weve always been committed to environmentally riendly practices and now we have the

    certiications to prove it.

    Ater nearly a year o hard work MCFS obtained its R2 and ISO 14001:2004 certications, ensuring

    equipment donors that we are a trusted partner or secure inormation destruction and recycling

    end-o-lie electronics.

    R2 requires recyclers to assure that toxic material streams are managed saely and responsibly

    by downstream vendors, all the way to inal disposition and prohibits them rom exporting

    these toxic materials to certain countries.

    ISO 14001:2004 reassures donors, customers and supporters that we provide an environmentally

    riendly service and we invest in the resources necessary to ensure a more sustainable uture.

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    8/16

    8

    Workorce

    DEVELOPMENT

    Its nearly impossible to secure employment without basic computer skills. Unortunately,disadvantaged youth typically dont have access to reliable technology and the need is

    greater than ever to help Minnesota youth develop the right skills to build capabilities

    and condence that will open the doors to employment.

    MCFS works with schools to advance employment and training opportunities. At

    Guadalupe Alternative Programs, young adults who are working on earning their

    GEDs are also taught computer literacy skills along with computer recycling and

    reurbishing training. At the end o the program, which is led by MCFS trainer

    Katie Medd, students earn their Internet and Computing Core Certication (IC3) and

    graduate with skills that will lead to a career that provides them with a livable wage

    and sel-sufciency.

    At Washington Technology Magnet School, MCFS trainer Mike Kingbird works with

    students in grades 7-11 as a part o their extended day program. Students have

    excelled in the IC3 program and are provided hands-on skill building in recycling and

    reurbishing. When students complete the IC3 certiication program, they are eligible

    to earn a laptop.

    MCFS addresses the need or students to develop skills rather than only academic

    knowledge. A lot o our students dont go to college - they enter the workorce

    right ater graduation. MCFS gives them a direction and employable skills and

    experience that they can put on their resume.

    Katie Medd, Guadalupe Alternative Programs

    The program has been well received by students at Washington Technology

    Magnet school theyve been very engaged and have shown a lot o interest in

    learning about the inner workings o computers. 88 percent o students passed the

    computer basics course and 94 percent went on to pass the recycling program.

    Mike Kingbird, Washington Technology Magnet School

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    9/16

    9

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    10/16

    Advancing

    STEM EDUCATION

    All students deserve the chance to

    learn important and challenging

    science, technology, engineering

    and mathematics (STEM) in order to

    be productive in their personal and

    proessional lives.

    The uture quality o employees in

    Minnesota companies will be closely

    linked to the level STEM education

    provided to Minnesotas students.

    Unortunately, the pipeline o students

    entering STEM ields doesnt meet

    the demand or new scientists and

    engineers.

    Each year MCFS helps equip Minnesota

    schools with the technology needed

    to raise the level o STEM education

    and energize the uture workorce.

    Computers or Classrooms

    To advance STEM education in

    Minnesota, MCFS partners with the

    Minnesota High Tech Association

    ACE Leadership Alumni each year to

    award a Computers or Classrooms

    grant to provide computers to a

    STEM classroom in need. In 2012,

    our classrooms were each awarded

    six computers.

    Atomsmith Chemistry Simulation

    Labs

    Each year MCFS provides two

    schools with computers equipped

    with Atomsmith sotware to bring

    science concepts to lie. These

    chemistry simulation labs enable

    teachers to make their instruction

    more clear, powerul and engaging,

    helping students comprehension

    and retention o the subject.

    Economic orecasts project

    a 20 33% increase in

    science and technical

    occupations in Minnesota

    in the next 10 years.

    99% o STEM school

    graduates enroll in college

    within one year o high

    school.10

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    11/16

    11

    2012 Equipment

    DONORS

    Anderson Heating

    Augsburg College

    Axis Medical Center

    Blue Cross and Blue Shield o Minnesota

    Brendel and Zinn, Ltd.

    City Academy High School

    City o Bloomington

    City o Rosemount

    Consolidated Lumber Corporation

    District Labor Council

    EdVisions High School

    Farmers Legal Action Group, Inc.

    Federal Bureau o Investigation

    Federal Highway Administration - Dept. o TransportationFlower Shop

    General Dynamics Inormation Systems

    Girl Scouts

    Great River Energy

    Hennepin County

    Mayo Technology Center

    MediMedia

    MedtronicMidwest Special Services

    Milestone AV Technologies

    Minnesota Department o Health

    Minnesota National Guard

    National Marrow Donor Program

    Oppenheimer Wol and Donnelly

    Pace Analytical Services, Inc.

    Portable Sanitation ServicesPride Institute

    RBA

    Rice Memorial Hospital

    Slo

    Schwing Bioset, Inc.

    STAR Services, Inc .

    State o Minnesota SurplusThe Rottlund Company, Inc.

    Thomson Reuters

    Total Networx Inc .

    Travelers

    Trinity Lutheran Church

    United States Secret Service

    USDA/ITSVision-Ease

    Willard Network Technologies, LLC

    Donating equipment to Minnesota Computers or Schools its into everything we stand or as a company.

    But also, at its heart, it is the ideal community project because it s very no-nonsense and straightorward.

    MCFS allows us to maximize the value o our equipment and deciding to partner with them was a very

    common sense, smart and easy business decision.

    Michael Newman, Vice President, Travelers Foundation

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    12/16

    Incentive

    PROGRAMS

    12

    Today, access to reliablete ch no lo gy is crucial or success

    in school. Teachers require students

    to type papers, do research online

    and turn in homework via email.

    Unortunately, thousands o at-risk

    students in Minnesota dont have

    access to technology, presenting

    yet another barrier to success. Thisleads them to disconnect and

    disengage rom school.

    Were grateul or the opportunity

    to help some o these students get

    reliable access in the classroom

    and at home. We work with schools

    throughout the state to develop

    incentive-based programs that reward

    students or positive behavior in the

    classroom including regular

    attendance, increased engagement

    and participation. The reward: a

    laptop rom MCFS.

    Farnsworth Aerospace

    40 percent o students at Farnsworth

    Aerospace dont have access to

    computers at home making it

    difcult or them to hone their typing

    skills and learn how to use basicprograms such as Microsot Word

    and Excel. One teacher at Farnsworth

    encouraged his students to learn

    these important skills by providing

    an opportunity to earn a ree laptop

    rom MCFS.

    Humboldt High School

    At Humboldt High School, students

    are given an assessment in the all

    and spring to measure students

    strengths and weakness to allow

    teachers to tailor instruction to best

    meet their needs. Students who

    show exceptional growth and

    improvement in their reading and

    math skills receive a ree laptop,

    donated by MCFS.

    Laptops exponentially increase

    students ability to complete

    homework outside o school,

    correspond with employers,

    universities, riends and teachers

    via modern communication

    methods, and become literate

    with 21st century technology.

    Paul Creager, Gordon Parks High School

    The key to success in keyboarding

    is time on task. Students who invest

    the time and eort in learning these

    skills are rewarded with a lietime

    skill. The ability to be hired and earn

    a paycheck is much more important

    than earning a ree laptop.

    Gregg Adler, Farnsworth Aerospace

    Ecolab has been a proud supporter

    o MCFS since 2006. Through the

    partnership, Ecolab is able to give

    back to the community in a way that

    aligns with the companys values.

    From providing technology and

    skills building to students in

    Minnesota to helping MCFS advance

    its recycling and reurbishing

    processes.

    - Kris Taylor, Vice President, Ecolab

    Foundation

    To learn more about these projects,

    visit http://mncs.org/stories

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    13/16

    Sta &

    BOARD

    13

    Board o Directors

    Steve BartholetChair

    Eric Vercauteren

    Vice Chair

    Doug SwensonTreasurer

    Mary Mehsikomer

    Secretary

    Staf

    Tamara GillardExecutive Director

    Neal Lewis

    Director of Operations

    Brian BeaupreProduction and Tech

    Support Manager

    Chris DopkinsBusiness Manager

    Karen Black

    Steve Dess

    Gregg Dorazio

    Deborah Johnson

    Mike Linnemann

    Dave Schefer

    Debra Sevelius

    Steve Willems

    Jim ChristiansenRegional Sales Manager

    Jim Thirsten

    Inventory Manager

    Tom TiemanProduction Manager

    Dave KanipesIntake Mananger

    GraphicDes

    ignbyMJHeubach

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    14/16

    14

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    15/16

    15

    2012

    Financials

    The above revenue and expense tables are a summary. The MCFS audited nancials and IRS Form 990

    or 2012 are available on our website at www.mncs.org

    I you would like to request the nancial records be sent to you, please contact MCFS at 651.779.2816.

    Product Sales

    Cash Contributions

    Scrap

    Interest

    Uncategorized Income

    Total:

    $765,845

    $204,473

    $122,926

    $967

    $127,129

    $1,221,340

    R

    EVENUE

    Sta

    Components

    Inmate Wages

    TransportationMarketing & Travel

    Rent

    Total:

    $528,903

    $180,377

    $26,418

    $13,648$29,861

    $10,085

    $789,292EXPEN

    SES

    Summary o

    ExpensesFundraising & Grants19.93%

    General & Administrative7.09%

    Program Expenses72.98%

  • 7/27/2019 Minnesota Computers for Schools 2012 Annual Report

    16/16

    970 Pickett Street NorthBayport , MN 55003-1490

    mncfs.org

    Minnesota Schools

    SERVED SINCE 97