WELCOME TO M.P.A. 2013/2014 Making the difference between good music programs and outstanding music programs Agenda MPA 101 - Presentation Various Position Reports/Announcements DSF Concessions Financials Packet Review Directors Portion Keeping it moving….. So you will come back What is MPA? You may be wondering, "What is the Music Parents Association?" In a word "You!" And a lot of like-minded supporters like you who want to see our kids get the best experience they can from being involved in the Music programs offered at DHS. We are parents of students participating in band, color guard, choir, and orchestra at STEM, Downingtown East, and West High Schools M.P.A. is also ? A Business – Incorporated in PA It Generates Revenue Concessions Fundraising It has Expenses Program Support ( 10 Programs between East, West, STEM) Operating Expenses It Has a Board Concessions Insurances All Volunteers Non profit 501(c) 3 ( tax deductible ) What does this business do? M.P.A Provides what DASD doesn’t Financial support to each program Tuxes, Gowns, Cummerbunds Instruments Equipment Equipment Repairs Supplemental staffing (Instructors) Senior Awards Choir Uniform – Cleaning Trip Funding for the financially in need Pays for Master classes How does it generate Revenue? Concession stands – Largest 2013/14 Last year: Continue or hosting of Mini/ Annual Events Cougar Cabaret for East Choir Guard Beef and Beer for the Winter Guard Drumline Beef and Beer for the Indoor Drumline Raffle for all and MPA Drumline hosted a competition at West for the Indoor DL Hosted Downingtown Classic – Drum and Bugle Corp competition Not Student fundraisers Separate entity Overview Food or Fundraisers Directors Request Generates Cash Many Reasons Goes in Bank We pay the bill Who gets what and how? Budgets are based on last year’s cash earned. We have $36,000 earned from 12/13 That is the money we use for 13/14 What is earned in 13/14 will be used for 14/15 This year we have extra cash Distribute to each program by headcounts Where do the funds go? STEM Orchestra, 1,500 STEM CHOIR, 1,500 East Band, 2,700 East Choir, 3,300 Indoor Guard, 1,200 East Orchestra, 2,000 Indoor Drumline, 2,500 West Orchestra, 2,000 East Drumline, 3,000 West Choir, 3,300 East Guard, 3,500 West Guard, 3,500 West Drumline, 3,000 West Band, 2,700 What if we don’t reach budgeted revenue? Reduce Funding to programs Impacts directors Impacts students Impacts DASD Our programs State Country Impacts are known our Hometowns Volunteering Event Attendance How you can become involved Work the Concessions…Please Become a Board member Assist with Fundraising efforts Ideas Time Share your connections…. Who do you know Share your talents…. Web design We are 700 families strong Attend meetings …. Follow online Follow the website – www.dhsmpa.org Stay informed www.DHSMPA.org Master Calendar Director Moodle Link (coming this fall) Current Events I-Volunteer Sign up Music Notes Monthly trivia – Win Candy Open Board Positions Current MPA Vice President Webpage WEST STEM X X Secretary Fund Development EAST X X Open Board Positions June 2014 MPA President Vice President Secretary EAST WEST x x X X STEM 2013/14 – A year of continuing new and changing old Weekly updates to website Job Descriptions for spring elections Post Volunteer handbook Post by-laws Using the WebPages to provide forms Continue emails looking for help MPAConcessions – ( Concessions Help ) MPAVolunteers – (General Help ) A little more info Packet Information Concessions DSF Financial Reporting Roadies Sewing Car Washing Chaperones Events Planning Concerts In Closing It Doesn’t matter What music program Which school East, West, STEM We are a MUSIC family We support the programs the district doesn’t We are always there for each other We are proud to be sharing this special time with and for our children
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