The Children's House An Independent Montessori School Annual Report 2008 Welcome Dear Friends and Families, Every September, the children return to The Children’s House campus to begin another year of exploration, collaboration and learning. Children ranging from three months to twelve years are supported by a professional group of staff and experienced faculty to guide them in their path to independence. Our current families, grandparents, alumni and friends also come together each fall in support of these important endeavors by making an annual gift. This important fund is vital to maintaining the highest quality program that you have come to expect and appreciate at The Children’s House. Supporting the education of our students will benefit us all in the years to come. We sincerely appreciate your commitment to The Children’s House and your belief in us to affect positive change. Your gift allows us to: • Attract and retain the best faculty in the area who are trained at highly regarded International Montessori training centers. • • • • • • Equip every classroom with a full set of the highest quality Montessori didactic materials Maintain our commitment to daily physical education and healthy living programming for our students Care for our beautiful 8.5 acre campus specifically designed to support our Montessori mission Support continuing education for our staff and faculty through professional development opportunities Support educational enrichment including music, performing and visual arts and foreign language Continue to enhance our efforts to educate all children in the importance of responsible global citizenship With your generous support of The Children’s House Annual Fund, you are enriching the life of every student who attends this school and preparing them for a bright and productive future. On their behalf, we are grateful. Very Sincerely, Michele Shane Head of School Annual Fund 2007-2008 Contributors Bonnie Adams John & Liz Ammond Lois Anton Mike & Jill Anton Rob Bacigalupi & Leslie Sickterman Thomas & Tina Beatty Mark & Jennifer Bishop Yancy & Heather Boivin Marcia Borell Glen & Elizabeth Borre David Brock Chris & Angie Butz Michael & Maria Carroll Colleen Christensen William & Karin Church Mildred Church Ben & Tracy Coe Lyn Conlon & Noma Stewart Chris DeGood & Katherine Marciniak Rick & Connie Deneweth Betty Donahue Russell & Ann Edens David & Nadine Elmgren Kevin & Susan Empson Tim Esser & Linda Blakkan-Esser Chris Fifarek & Melissa Russell Bob & Nancy Flowers Pamela Fortune-Werbe J. Carl & Eileen Ganter Patricia Ganter Stanley & Sandi Gravis Stephen & Beverly Gravis Green Island Mary Hagan McKeel Hagerty Joseph G. & Carol K. Hamel John & Jacquie Harding Donald & Barbara Harmer Jen Harris Anne Harris, Ttee Stephen Hayward Victor Herman & Amy Reynolds Wayne & Janet Hintz Rex & Jill Holden Steven & Kathryn Holl Rose Hollander Rose Hutchinson Jill Jennings James & Janet Johnson Charles Johnson Alan & Lori Kostrzewa Kraft Foods Norm Licht & Joan Griner Michael & Stephanie Long Bruce Luoma & Tammy Hagerty Albert & Helga Martin Barbara McCabe Enda McGonigle & Melissa Johnson Michael & Paula McIntyre John Henry & Beth Melcher Peter Meyer & Lisa Del Buono Judith Miller Raymond & Christie Minervini Jon & Kristy Mohrhardt David & Nicole Moore Lori Mucherino Barry & Laura O'Brien Joe & Jennifer Patanella Frank & Angela Petty Mark & Carrine Pomaranski Doug & Hillary Porter Charles & Joyce Roehl Roehler Solutions Bob & Marion Rorich Rotary Charities of Traverse City Gary & Susan Ruoff Dodd Russell Kurt & Cecily Sanford Tom Sargent & Frances Petty Sargent Steve & Michele Shane Julie Shearer Charles & Barbara Skarshaug Sean & Blythe Skarshaug Brian Slawnik & Stephanie Rorich-Slawnik Eric & Nancy Stehouwer Alexander & Carmen Stevens Herm & Laurie Thomas Terence Thomas Rich Odell & Gretchen Uhlinger Andre & Mary Villoch Cory & Britny Wade Hazel Wade Chris & Julie Warren Ronald & Barbara Whaley Kurt & Mark Wilkes Peter & Michele Worden Karen Circle Shannon Beia Angie Butz Maria Carroll Ginny Deisler Amy Ferguson Joan Griner Kim Hagerty Joan Gilhooly Tammy Hagerty Rose Hollander Eileen Mikulski Christie Minervini Carrine Pomaranski Becky Tester Gretchen Uhlinger Revenue Sources • • • • Debt Reduction—The Children’s House has continued its commitment to debt reduction. At fiscal year end 6/30/2008, The Children’s House carried no short term debt and reduced its total debt position by $157,742 from the prior fiscal year end. Strong Operating Income—Total revenues less fundraising income improved during this past fiscal year to 88.6% of total expenses less depreciation and amortization. The school has made great strides to improve this measure of its operational strength. It continues to be a key component of the school’s long-term strategic plan. Scholarship Allowances—The tuition assistance program supported 51 students with total funding of $211,913. Fundraising—Contributions for the 2007-2008 fiscal year totaled $313,989. Your generous gifts allowed TCH to close the gap between income and expenses, yielding a net positive change in assets for the year. www.TraverseChildrensHouse.org Montessori Children’s House Grand Traverse 5363 North Long Lake Road Traverse City, MI 49684 The Children’s House Traverse City, MI Permit #80 PAID Nonprofit Org. 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