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General Membership Meeting September 19, 2012
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Welcome & Call to Order Board and Committee Leaders Membership Volunteer Announcements Events at a Glance Stay Connected/Show your spirit Fundraising Budget
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PresidentAlyssa Zumpano VP FundraisingPatrick Honvo VP MembershipChristina Wengerd VP VolunteersErin Gaddis SecretaryAmy Lorenzini TreasurerAmanda Moore Member At LargeStephanie Kolski
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Back to PoolLaurie deBrabander WebmasterDavid Hertzbach Green LeaderChristine Allred Appreciation Days Davia Montanez Spirit Wear/GearAlyssa Zumpano Spirit NightColin Wathen Box TopsClair Kollar Turkey TrotDenise Edwards Holiday ShopSharon Fondren Holiday BazaarChristina Wengerd Silent AuctionApril and Colin Wathen YearbookPaula Ross and April Owens
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PTO membership is FREE. We want to build our school community and encourage everyone to join in to support our teachers, staff and students. Please join online or complete the purple Membership Form to be on the email list for PTO updates and volunteer opportunities.
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Without volunteers we would not be a successful organization! We are looking for volunteers to help with our fall events: Box Tops, Turkey Trot, Holiday Shop and Holiday Bazaar. We still need committee chairs for Spirit Days and the Shamrock Hop. Contact Erin Gaddis at vpvolunteers@evergreenpto.org to be placed on the volunteer list Contact Erin Gaddis at vpvolunteers@evergreenpto.org to be placed on the volunteer list
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Sept 4-Oct 5 Fall Box Top September 7 Spirit Gear Orders September 19 Back To School/General Mtg October 3Spirit Night Brusters Oct 22-26Spirit Week October 26School Fall Festival November 14 Spirit Night Chick-fil-A November 1710:00-12:00 Turkey Trot Nov 26-30 Holiday Shop November 306:00-8:00 Holiday Bazaar December 3 Spirit Night Nicolletti’s
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Jan 7- Feb 8Winter Box Top Collection January 14-18Spirit Week January 15Spirit Night Chick- Fil-A January TBDStaff Luncheon January 28 General PTO mtg Jan TBDYearbook orders February 12Spirit Night Red Robin March 12Spirit Night Nicolletti’s March 15 Shamrock Hop March 18-22Spirit Week Apr 15- May 10 Spring Box Top Collection April TBDSpirit Night Bruster’s April 29 General PTO Mtg May 6-10Teacher Appreciation Week May 13Spirit Night Chick- Fil-A
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Please visit our website www.evergreenpto.org Sign up for our Facebook group Complete the Membership Form including your email. We will publish a monthly newsletter on our website at the beginning of each month. You can request a paper copy if you do not have email/internet access. We will have Teacher Wish Lists up on the website by the end of October.
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Spirit and House Shirt orders should be delivered by middle of October. These shirts can be worn any time, but especially on: Friday Spirit Days Special Events in the school Field Trips We have a limited supply of shirts as well as EES Magnets and Tick Keys available for purchase tonight.
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Quick and simple ways: The BoxTop Collection is going on now through October 5. Collection sheets websites can be found at the PTO website. Please sign up your store cards (Target, Giant, McKay’s) to give back to EES. We will have information on our website.
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PTO Fundraising dollars go right back to EES to support staff and teachers Playground shade; playground protective mats Playground equipment (balls, jump ropes, hula hoops) Books Teacher materials for instruction Author visits Celebrations for student achievement Parking lot barriers Carpets in classrooms
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We would like your input on a list of ideas for a school gift(s) from our fundraising this year.
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Budgeted FY 11- 12 ActualNet ProfitProposed Budget Fundraising 5th Grade Celebration$165.00$220.00-$35.84$200.00 Back to Pool$700.00$882.40$787.00$800.00 Box Tops$3,000.00$3,846.59$3,000.00 Holiday Bazaar$500.00$537.00$309.07$500.00 Holiday Shop$700.00$9,339.83$1,362.31$1,200.00 Returned Check fees$0.00 Spring Fundraiser$0.00$2,000.00 Shamrock Hop/Silent Auction$5,000.00$8,162.76$5,793.98$7,000.00 Spirit Nights$2,000.00$1,970.26$2,000.00 Spirit Wear$1,054.84$7,632.99$1,620.84$6,000.00 Turkey Trot$5,635.00 $2,237.68$5,500.00 Corp Gifts$285.31$1,433.50$1,000.00 Totals$29,200.00
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Business Expenses Bank Fees$50.00$6.00$25.00 Charitable Org. Registration$50.00$40.00$50.00 Office Supplies$30.00$326.26$500.00 Postage$25.00$10.08$25.00 Insurance$573.00$524.00$575.00 Sales Tax$500.00$1,813.20$2,000.00 Web Hosting$100.00$104.40$150.00 Totals$3,325.00 Program Expenses Hospitality Staff Appreciation$2,800.00$3,220.00$3,500.00 Welcome Back Brunch$50.00$40.70$50.00 PTO Thank You Lunch$300.00$126.00$150.00 Volunteer Appreciation$0.00 $100.00 Spirit Days/Team Celebrations$400.00$367.89$400.00 End of Year Celebration$600.00$283.39$600.00 Green Team$0.00$200.00 Totals$5,000.00
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GIFTS Parking Lot Barriers$606.32Benches rugs$152.64e-books author visit$500.00carpets MSA Wristbands$270.00playground Clay$174.41MSA Reserve forKindle Books for School$5,000.00 Reserve for future playground$5,000.00 Grant for grade levels to split$5,000.00 Totals$10,000.00$16,703.37$8,500.00 5th Grade Celebration$350.00$255.84$300.00 Back to Pool$95.40 $300.00 Box Tops$500.00$250.00 Scrips$3,000.00$1,514.75$0.00 Holiday Bazaar$219.13$227.93$200.00 Shamrock Hop$2,500.00$2,368.78$2,500.00 Spirit Wear$700.00$5,473.25$4,500.00 Turkey Trot$3,358.86$3,397.32$3,000.00 magnets$272.50 $300.00 tick keys$266.40 $270.00 Totals$11,620.00
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Beginning Balance$14,708.00 Add Fundraising$29,200.00 Total Income$43,908.00 Less Business Expenses$3,325.00 Less Hospitality Expenses$5,000.00 Less Gifts$8,500.00 Less Fundraising Expenses$11,620.00 Total Expenses$28,445.00 Ending Balance$15,463.00
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Approval Vote for Budget Adjourn
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Thank you Student led classroom visits
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