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Montessori Tides Parents’ Night


                  Welcome!
Agenda


   MTS Overview

   Montessori Tides Children’s Foundation
       Summary and objectives
       Results this year
       Plans for next year
       New promotions

   Our outdoor learning environment
Montessori Tides Overview

                                                        Expenses as a % of Revenue
                                                                    Prof Dev Dues and
                                                                                        Miscellaneous
                                                                          Fees
                                                 Insurance                                   4%
                                                                           2%
                                                     2%
                                     Utilities
                                       3%



                       Supplies and Repairs
                               16%



                                                                                                        Payroll
                                                                                                         50%
    Welcome

    Operating Expenses
                                                             Rent
                                                             23%
    Introduction to MTCF
Montessori Tides Children’s Foundation Overview

   We are a 501(c)3 organization

   We are staffed by MTS parents

   Our objectives are both fundraising and “funraising”
       Supplement tuition income in order to invest in MTS
       Create “win-win” opportunities for donors and the school
       Provide settings for the MTS community to gather outside of school

   Our theme for the 2012-2013 school year will be “EPIC
    Adventure: Their Future, Our Mission”
              E ncourage
                                                              er!
              P articipate
                                                      is summ
                                            me   th
              I nvite                 to co
                                    e
              C elebrate      Mor
Our aspiration is to raise $10,000 annually for MTS

   About 20% annually is invested into continuing education for teachers (conferences,
    certifications, etc.)
   About 80% is earmarked for school improvement projects (ex. our playground sunshade
    in the 2010-2011 school year)
   This year we have raised roughly $9,000:

                              25th Anniversary Celebration..........$3,500
                             Royal Palms Tasting and Auction...$2,700
                             Bio-Books...........................................$1,600
                             Urban Flats Wine Tasting.....................$300
                             Al’s Pizza Coupon................................$300
                             Parents’ Nights Out..............................$300
                             Box Tops for Education........................$250
                             Learning Express.....................................$50
                             Total……………………………...$9,000




        $1,800
        $1,800                                  $200
                                                $200                                              $7,000
                                                                                                 $7,000
    AMS Conference
    AMS Conference                            Overhead
                                              Overhead                                    Outdoor enhancements
                                                                                          Outdoor enhancements
This year’s events focused on both fundraising
and “funraising”


        Win-Win Offers               Time together

       Al’s Pizza Promotion        25th Anniversary
       Raffle and Silent            Carnival
        Auction
       Box Tops for Education
                                    Parents’ Wine Tastings
       Small Hands Catalog         Dutton Island
       Parents’ Nights Out          Campout
       Tax deductible
        donations
       Corporate funds
        matching
We are planning now for next year


   September “Parents Connect” event (like the Urban Flats
    event)
   Fall Festival (like the 25th Anniversary event)
   First quarter “Parents Connect” event (like the Royal
    Palms event)
   Spring Walk/Run
   Weekend campout




          We need your feedback and ideas!
We have a new opportunity to share

   Element Travel Promotion
       When you book travel through Element Travel, they will
        donate 10% of their commissions back to Montessori Tides
       There is a $25 fee to book airfare only (because airlines do
        not pay commissions), but the fee is waived if airfare is
        purchased with a hotel and/or rental car
       Find them on Facebook, at www.ElementTravel.net or by
        calling 904-386-2898.
       Tell Erin or Chris that you are with Montessori Tides school
        when booking! Pass this along to your friends and family!
We are planning exciting improvements to our
outdoor learning environments
   Our current equipment is 12 years old and needs to be
    replaced

   We want to move away from conventional equipment to a
    more natural setting
       This aligns us even more with the Montessori classroom
       It inspires creative play (pretending) and constructive play (building)
       It fosters an appreciation for nature

   Our budget is $15,000, so we will finalize our scope to meet
    that
       Use local materials to minimize shipping costs
       Solicit donations and/or discounts from local businesses
       Recruit labor from the MTS community 
       Phase the implementation

   This summer, we will concentrate on engineering, costing and
    planning the implementation phases
The vision for our outdoor spaces




 Natural landscapes and structures to play on and house equipment



                                                      Art and music installations


                     Water and sand
                        features
We are happy to be supported by Rockaway
Garden Center
Thanks for coming. Stay involved!


   Share your feedback with us
       rachel.dorrian@comcast.net
       rosiehetman@watsonrealtycorp.com
       laurenfitz22@yahoo.com
       danaseveridt@gmail.com

   Look for updates via e-mail, Facebook, the website and
    the blog

   Volunteer your time, skills, or resources

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MTCF Parents' Night May 3 2012

  • 2. Agenda  MTS Overview  Montessori Tides Children’s Foundation  Summary and objectives  Results this year  Plans for next year  New promotions  Our outdoor learning environment
  • 3. Montessori Tides Overview Expenses as a % of Revenue Prof Dev Dues and Miscellaneous Fees Insurance 4% 2% 2% Utilities 3% Supplies and Repairs 16% Payroll 50%  Welcome  Operating Expenses Rent 23%  Introduction to MTCF
  • 4. Montessori Tides Children’s Foundation Overview  We are a 501(c)3 organization  We are staffed by MTS parents  Our objectives are both fundraising and “funraising”  Supplement tuition income in order to invest in MTS  Create “win-win” opportunities for donors and the school  Provide settings for the MTS community to gather outside of school  Our theme for the 2012-2013 school year will be “EPIC Adventure: Their Future, Our Mission” E ncourage er! P articipate is summ me th I nvite to co e C elebrate Mor
  • 5. Our aspiration is to raise $10,000 annually for MTS  About 20% annually is invested into continuing education for teachers (conferences, certifications, etc.)  About 80% is earmarked for school improvement projects (ex. our playground sunshade in the 2010-2011 school year)  This year we have raised roughly $9,000: 25th Anniversary Celebration..........$3,500 Royal Palms Tasting and Auction...$2,700 Bio-Books...........................................$1,600 Urban Flats Wine Tasting.....................$300 Al’s Pizza Coupon................................$300 Parents’ Nights Out..............................$300 Box Tops for Education........................$250 Learning Express.....................................$50 Total……………………………...$9,000 $1,800 $1,800 $200 $200 $7,000 $7,000 AMS Conference AMS Conference Overhead Overhead Outdoor enhancements Outdoor enhancements
  • 6. This year’s events focused on both fundraising and “funraising” Win-Win Offers Time together  Al’s Pizza Promotion  25th Anniversary  Raffle and Silent Carnival Auction  Box Tops for Education  Parents’ Wine Tastings  Small Hands Catalog  Dutton Island  Parents’ Nights Out Campout  Tax deductible donations  Corporate funds matching
  • 7. We are planning now for next year  September “Parents Connect” event (like the Urban Flats event)  Fall Festival (like the 25th Anniversary event)  First quarter “Parents Connect” event (like the Royal Palms event)  Spring Walk/Run  Weekend campout We need your feedback and ideas!
  • 8. We have a new opportunity to share  Element Travel Promotion  When you book travel through Element Travel, they will donate 10% of their commissions back to Montessori Tides  There is a $25 fee to book airfare only (because airlines do not pay commissions), but the fee is waived if airfare is purchased with a hotel and/or rental car  Find them on Facebook, at www.ElementTravel.net or by calling 904-386-2898.  Tell Erin or Chris that you are with Montessori Tides school when booking! Pass this along to your friends and family!
  • 9. We are planning exciting improvements to our outdoor learning environments  Our current equipment is 12 years old and needs to be replaced  We want to move away from conventional equipment to a more natural setting  This aligns us even more with the Montessori classroom  It inspires creative play (pretending) and constructive play (building)  It fosters an appreciation for nature  Our budget is $15,000, so we will finalize our scope to meet that  Use local materials to minimize shipping costs  Solicit donations and/or discounts from local businesses  Recruit labor from the MTS community   Phase the implementation  This summer, we will concentrate on engineering, costing and planning the implementation phases
  • 10. The vision for our outdoor spaces Natural landscapes and structures to play on and house equipment Art and music installations Water and sand features
  • 11. We are happy to be supported by Rockaway Garden Center
  • 12. Thanks for coming. Stay involved!  Share your feedback with us  rachel.dorrian@comcast.net  rosiehetman@watsonrealtycorp.com  laurenfitz22@yahoo.com  danaseveridt@gmail.com  Look for updates via e-mail, Facebook, the website and the blog  Volunteer your time, skills, or resources