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Ottawa Suzuki Strings Annual General Meeting Nov 18, 2019 John Royle, President [email protected] 1

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Page 1: Ottawa Suzuki Strings

Ottawa Suzuki Strings Annual General Meeting

Nov 18, 2019 John Royle, President

[email protected]

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Page 2: Ottawa Suzuki Strings

Ottawa Suzuki Strings: our mission

•  “To provide a learning environment for children that encourages and supports them in their pursuit of personal excellence, and that nurtures the development of their musical abilities and their human spirit.”

•  Learning from private lessons, group classes, and the experience of live performance

•  Quality and continuous improvement in teaching

•  Creativity in programme initiatives

•  Responsible, effective, efficient administration

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Page 3: Ottawa Suzuki Strings

Finances and enrollment – 2018-2019

•  Net loss of 2.9K on income of 247K –  compared to loss of 9.2K on income of 258K in 2017-2018

•  Enrollment was smaller than 2017-2018 –  99 (2018-2019) compared to 113 (2017-2018)

•  Current year’s enrollment is stable relative to last year

–  100 (2019-2020) compared to 99 (2018-2019) –  this year’s current forecast is still a net loss, a bit larger than last

year –  some fixed costs have increased: e.g. venue rental

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Page 4: Ottawa Suzuki Strings

Year-by-year enrollment

4

0

20

40

60

80

100

120

140

2014/15 2015/16 2016/17 2017/18 2018/19 2019/20

Number of group-class students

VPG

V1-4

VPT

Viola

Cello

Guitar

Page 5: Ottawa Suzuki Strings

Enrollment

•  Enrollment outreach: 32 new group-class students! –  word of mouth, parent and student testimonials –  community concerts & special outreach events –  social media (FB), web-page –  advertisement

•  Look at reasons for student turnover –  lost 31 of last year’s group-class cohort –  some turnover is normal; e.g. graduation, student interests,

family situation changes, etc. –  the Board focused on parent community-building –  the teachers continue to focus on the quality of Suzuki

education we offer –  teacher continuity is also a key to student continuity

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Page 6: Ottawa Suzuki Strings

Highlights from last year

•  Monday night playdowns, recitals, Kiwanis •  Community Concerts

•  3 KinderNACO concerts, plus a “String Petting Zoo” at NAC Tunetown •  outreach event at Beaverbrook Public Library and others •  Ottawa Children’s Festival, seniors’ residences, and other concerts

•  Events funded by grant from Ottawa Community Foundation •  Lowertown Community Resource Centre Summer camp •  “building bridges” with the community!

•  Masterclass series, funded by City of Ottawa grant •  coaching sessions in violin, cello, guitar, creative ability development

•  Faculty fundraising concert •  Stellae Boreales Tour to New York

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Page 7: Ottawa Suzuki Strings

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Page 8: Ottawa Suzuki Strings

Children’s festival

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Page 9: Ottawa Suzuki Strings

Community concerts and playdowns

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Page 10: Ottawa Suzuki Strings

Final playdown, June 2019

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Page 11: Ottawa Suzuki Strings

Lowertown Community Resource Centre Summer Camp, funded by Ottawa Community Foundation

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Page 12: Ottawa Suzuki Strings

Stellae Boreales - our senior violin performance group

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Page 13: Ottawa Suzuki Strings

Changes in Faculty

•  New teachers –  Essie Liu, violin

•  Essie was a substitute teacher for violin PT and Books 1-2 last year •  Early Childhood Education Suzuki teacher •  previously on faculty at the National Capital Suzuki Music School

–  Désirée Abbey, cello •  recently arrived in Ottawa from Winnipeg, where she taught for Sistema Winnipeg •  principal cellist with Manitoba Chamber Orchestra •  extensive training, including Masters’ from Mannes College

–  Frank Williams, theory •  Frank was a substitute teacher for theory for us last year •  takes over from Roger Feria, who is unavailable on Monday evenings this year.

•  Returning teachers –  Megan Graham returns from maternity leave

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Page 14: Ottawa Suzuki Strings

Faculty and Curriculum Development last year

•  Lisa Moody coached our Violin Books 1-4 group-class teachers: –  to maintain and improve the quality of group-classes –  to further develop our curriculum for Violin Books 1-4

•  Nathan Bredeson rolled out a new course on fretboard theory for guitar students –  feedback has been positive

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Page 15: Ottawa Suzuki Strings

Thanks to our Administration

•  Judy Ginsburg, Administrator •  Deanne Donohue, School & Volunteer Coordinator

•  Thanks to all our Volunteers –  parents, family, & friends –  the School cannot work without you!

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Page 16: Ottawa Suzuki Strings

Ongoing initiatives: outreach, grants

•  Judy did most of the work maintaining our FB site –  we are grateful for good photos, videos which can be posted –  volunteers can help reduce administration costs

•  Meenakshi Gupta continued working with Judy on grant applications –  Judy did much of the project management and reporting –  we received another grant from the Ottawa Community Foundation,

“Enriching community partnerships with music”.

•  Canada Summer Jobs grant: we hired a summer student, to assist in administration -  this past summer, the student also helped with our summer camp.

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Page 17: Ottawa Suzuki Strings

New Board initiative: the parent community

•  After feedback at last year’s AGM, the Board created an ad hoc committee, headed by Elaine Howlett and Randi Karstad to work on Parent Community-Building.

•  This continues as a focus for the Board

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Page 18: Ottawa Suzuki Strings

Group-class program focus

•  We continue to focus on the quality of our group-class program

•  Group-class enrollment is key to financial planning for the school

•  Thank you for filling out the parent survey!

•  Tell your neighbours and friends about Ottawa Suzuki Strings! •  Write or email the Administrator or the Board for any specific

overall school issues or concerns

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Page 19: Ottawa Suzuki Strings

Last Year’s Board of Directors

•  John Royle, (President) •  Meenakshi Gupta (Vice President) •  Francine Schutzman (Secretary) •  Bill Absi (Treasurer) •  Paul Keen •  Christy Harris (filled a vacant position) •  Elaine Howlett •  Randi Karstad (resigned)

•  Advisory Board member (non-voting) –  Elaine Klimasko (Artistic Director)

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Page 20: Ottawa Suzuki Strings

Board Membership

•  There are 7 Board member nominees for the coming year –  the Board recommends keeping 2 additional open slots, in case

parents or others are found during the year who can serve on the Board

–  according to our bylaws, the Board can appoint new members to fill open slots approved by you, the corporation members

•  Board membership involves –  being available for monthly meetings, October through May –  abilities: honesty, diligence, and an openness to understand –  parents, grand-parents, uncles, friends –  if interested talk with me; try attending a meeting!

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