annual meeting 2018 - hollywood park€¦ · annual memberships . 2018 – 581 . 2017 – 595 ....
TRANSCRIPT
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Saturday, November 3rd Voigt Center
Annual Meeting 2018
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President: Holly McBrayer Vice President 1: Barbara Keener Vice President 2: Lacey Fails Assistant Vice President: Judy Wheeler Secretary: Amy Loehman Treasurer: Erin Highley Sparks Editors: Carrie Dolle & Alyssa Schuepbach Membership: Kimberly Prater Welcome Neighbor Chair: Margo Villarreal Welcome Neighbor Team: Jennifer Bailey, Rebecca Gibbens & Richard Grona Members at Large: • Jennifer Bailey, Virginia Balfour, Alison Band, Deborah Brust,
Lisa Cotten, April Dickerson, Amanda Drash, Rebecca Gibbens, Richard Grona, Alicia Hartman, Caresse Lyons, Shelly Mckneely, Michelle Moon, Allison Newman, Michelle Phelps, Lisa Thompson, Rose Solis & Mardi Zaeske
Photography Team: • Jennifer Bailey, Rose Solis and April Dickerson
HPCA Board Members 2018
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Annual Memberships
2018 – 581 2017 – 595 2016 – 360 2015 – 395
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2017 - 959 email addresses 2018 - 1252 All Contact 1020 Contacts Subscribed Annual cost of $271
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2018 Monthly meetings with over 15 board members in attendance
Facebook account…Closed group, 185 members
SignUpGenius
(Participants - 224 Volunteers, 246 Donations, 256 Community)
PayPal / Square / Venmo (NEW! For 2019)
Welcome Committee – Door Tags, Bags of information and a Plant
Additional events added - Deer Dash, Mardi Gras, Adult Tiki Cocktail Party, HPPD Active Shooter Training, Women’s Self Defense Class, Family Bingo, Family Educational Event: Zoomagination, Wine Club – 2 tastings and a bus trip to Fredericksburg.
Sponsors : Rebel Church, Mission Golf Carts, Sonterra Golf Club, The Jewelry Store, Tiger Sanitation, Drash Contracting, Michael Howe, Alamo Café, Dom’s Chop Salsa, Tribeca Artisan Breads, Walk-Ons, Brookdale Senior Living Community, City of HP, Tezel and Cotter, SignAD, Tollette Construction, Suerte Tequila, Tito’s Vodka, Heavens Door Whiskies
Discounted Entertainment: Jellybean the Clown, Elite Entertainment DJ Troutwine, Kelany Brent, Hootenannies, Model T Ford Truck Michael Rhodes
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Chili Cook Off 2017
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Fellowship, live music, free lunch and drinks. Family Fun! Face painting, bounce house, yard games and cornhole tourney. Approx. Attendees – 250 + Volunteers - 10 Budget: $1500 Actual: $1481.23
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Photos with Santa 2017
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Photos with Santa, fun holiday crafts, free cookies and hot chocolate. Thank you Fireman Santa for your evening.
NEW! Giving Tree! We worked with Children Protective Services and supported 33 children in the program. Approx. Attendees – 250 +
Photos with Santa – 150 +
Volunteers – 13
Budget: $175 Actual: $143
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Adult Cocktail Party Mardi Gras
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Fellowship, live music, free food and drinks. Approx. Attendees - 250
Volunteers - 6 Sponsored: Tollette Construction
Budget: $700 Actual: $1002.51
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Deer Dash
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1st Annual free high-energy health and wellness event included a 5k & family run or walk, trophies, koozies, coffee, donuts, water, juice and bananas.
All proceeds benefitted the AFE Foundation is the only patient advocacy organization, serving those affected or devasted by amniotic fluid embolism.
Money raised - $1000
Approx. Attendees 145
Budget: $50 Sponsorship: $600 Actual: $597.68
Sponsors: Texas Weight Loss Center, Tiger Sanitation, M2 Contracting Inc.,
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Annual HP Garage Sale
900 COPIES PRINTED TO DISTRIBUTE
DONATED COPIES: TEZEL & COTTER, SIGNAD & CITY OF HP
PARTICIPANTS: 2016: 72
2017: 112
2018: 86
USED BATCHGEO TO CREATE LINK FOR WEBSITE AND MAPS OF EACH HOME PARTICIPATING
MARKETING THE SALE: CRAIGSLIST, FACEBOOK, NEXTDOOR, EXPRESS NEWS, THE LOCAL NEWS, EMAILS
BUDGET: $200
ACTUAL: $160.87 (SIGNS AND EXPRESS NEW AD)
GARAGE SALE FEES COLLECTED: $501.64
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Meet the Candidates
A public forum where candidates answer questions submitted by residences of Hollywood Park.
Attendees: 36 Budget: $50
Actual: $27.70
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Easter Egg Hunt 2018
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Easter Egg Hunt 2018 Donations -Residents: candy, juice boxes, cupcakes,
cascarones, water bottles
Volunteer – Stuffing Eggs 10, HP Fire Dept. & HP Police, set up 10, 5 for take down
Woman’s Club and HPCA collected and filled Easter eggs
Approx. Attendees 300+
Easter Bunny visits 100
Hayride with a Model T Ford Pickup Truck
Budget: $200
Actual: $207.65
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HPCA Fiesta
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Margaritas, Food Trucks, Family Games, Music, Jellybean the Clown and Crafts
Volunteers 36+
Approx. Attendees 550 +
Donations: Water, Candy, Cascarones, Freeze Pops
Budget: $2000 Actual: $1,336.96
Sponsors: Tiger Sanitation, Drash Contracting, Fiesta Toys, Alamo Café, Dom’s Chop Salsa
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Tiki Cocktail Party
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Tiki Cocktail Party Friday, May 11, 2018
Voigt Park
Fellowship, Live Music, Food & Drinks Fruit, Cheese & Crackers, Desserts Pina Coladas and Tito’s Sunrise Approx. Attendees - 175 Volunteers – 8 Donations –Tribeca Artisan Breads, Cheeses, & Oils Sponsored by The Jewelry Store Musician - Kelany Brent Budget: $800 Actual: $799.80
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End of School Swim Party
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Swimming, Food and Fellowship Approx. Attendees - 350 +
Volunteers - 7 66 Pizzas, Chips, Cookies, Popsicles and Drinks
Budget: $700 Actual: $570.10 Event Insurance $150 Sponsor: Rebel Church
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Teen Pool Party
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Swimming & Games 3 Pizzas, Crispy Beef Tacos, Drinks, Donut Pops, Chips, Paleta, Candy Teens: 19 Volunteers: 6 Budget: $200 Actual: $147.80 Sponsor: Tiger Sanitation
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4th of July Celebration
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Parade, Live Music, Foam Pit, Games, Hot Dogs & Kona Ice
Self Pay – Food Trucks
Approx. Attendees - 750+ Volunteers - 15
Donations – Watermelons & Cookies Budget: $2000 Actual: $2459
Sponsors: Mission Golf Carts & Rebel Church
PICNIC Pool Pavilion Area
FREE HOTDOGS! (Hebrew National
Beef Franks) along with chips,
watermelon, drinks and cookies.
While supplies last.
Upper Parking Lot (above tennis courts)
FREE unlimited sno-cones
courtesy of the HPCA from 11
to 1 after that $2 a cup.
Seating also available in Voigt Center.
No Parking at Voigt – Shuttle provided
Schedule of Events 9 Parade line up City Hall
10 Parade Starts 11 Lunch at Voigt
12 Parade Winners Announced (poolside) 12:30 Seed Spitting (poolside) 1 Under & Over Relay (grass)
1:30 Water Balloon Toss (grass) 2 Egg Relay (grass)
──── NEW! Foam Pit
Non-toxic soap is used in an inflatable ring, so come over and experience the wonder! Supervision is provided at all
times, but parent supervision is suggested for ages under 5.
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Music – Elite Entertainment DJ Troutwine
Flags – Troop 511 (please do not remove flags from route)
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Sponsors Mission Golf Cars
Rebel Church Rialto Homes
SAFETY ON THE PARADE ROUTE, SHUTTLE SERVICE AND FREE SWIM
ALL DAY PROVIDED BY THE CITY OF HOLLYWOOD PARK!
PICNIC
Pool Pavilion Area
FREE HOTDOGS! (Hebrew National Beef Franks) along with chips, watermelon, drinks and cookies.
While supplies last.
Upper Parking Lot
(above tennis courts)
FREE unlimited sno-cones courtesy of the HPCA from 11 to 1 after that $2 a cup.
Seating also available in Voigt Center.
No Parking at Voigt – Shuttle provided
Schedule of Events
9 Parade line up City Hall
10 Parade Starts
11 Lunch at Voigt
12 Parade Winners Announced (poolside)
12:30 Seed Spitting (poolside)
1 Under & Over Relay (grass)
1:30 Water Balloon Toss (grass)
2 Egg Relay (grass)
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NEW! Foam Pit
Non-toxic soap is used in an inflatable ring, so come over and experience the wonder! Supervision is provided at all times, but parent supervision is suggested for ages under 5.
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Music – Elite Entertainment DJ Troutwine
Flags – Troop 511
(please do not remove flags from route)
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Sponsors
Mission Golf Cars
Rebel Church
Rialto Homes
Safety on the parade route, shuttle service and Free swim all day provided by
the city of hollywood park!
The City of Hollywood Park
4th of July Parade Route 2018
LINE UP at 9 am
starts at City Hall (2 Mecca Drive)
LEFT side of SUNWAY DRIVE – Facing Mecca – Cars, Trucks, and Trailers
RIGHT side of SUNWAY DRIVE – Facing Mecca - Golf Carts and Tractors
City Hall Parking Lot - Bikes, Walkers, Strollers, and Dogs
ORDER OF PARADE
Bikes, Vehicles, Golf Carts, Walkers
Parade Starts at 10 am
Leaving City Hall from Sunway
Left on Mecca
Right on Sequoia
Right on Meadowbrook
Left on Fleetwood
Right on Realto Circle
Left on Meadowbrook
Left on El Portal
ALL cars, trucks, and vehicles turn LEFT on Havenhurst Drive
THE PARKING LOT WILL BE CLOSED TO ALL VECHICLES
ALL walkers, golf carts, bikes go straight down El Portal to Voigt Park
VEHICLE PARKING AVAILABLE ALONG HAVENHURST, EL PORTAL, or SKYFOREST
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Back to School Splash!
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Swimming and Fellowship 33 Pizzas, Chips, Popsicles & Drinks
Attendees 150 Volunteers 6
Budget: $400 Actual: $335.31 Sponsor: Rebel Church
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National Night Out
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Free Food, Family Games, Donations of Books Free Mulch Tree Advisory Board
Free Fire Alarms HPFD Approx. Attendees 250+
Volunteers 11 34 Businesses Participated
Sponsors – Sonterra Golf Club, Mission Golf Club, Rebel Church, Brookdale Senior Living Community
HPCA Budget: $100 Actual $54 EDC Budget: $2500 Actual $1569.68
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Father Daughter Dance
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Dancing, crafts, snacks, raffle, games and limbo.
NEW! Hula dancing lessons. Volunteers 20
Donations: Stuffed Animals – Michael Howe Approx. Attendees 150
Budget: $800 Actual: $791.89
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HPPD Bike Rodeo
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Participants – 24 kids
Volunteers - 8
Donations-
Bikes 2 – Tiger Sanitation
NEW! Helmets 2 – HPFD
Budget: $50 Actual: $33.66
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Halloween
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RAIN STORM – CANCELED Live show, NEW! Parkour Ninjas, cake walk, carnival games &
information sheet and scavenger hunt. Donations: candy, desserts
Woman’s Club collected candy donations Volunteers - 30
Approximate Attendees – REBOOT 100+ 2017 Voigt-332, Sky Forest-562
Budget: $2,500 Actual: $2062.23
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June 1st – First Meeting of Wine Club Attendance – 22 July 21st - Bus Trip to Fredericksburg Attendance – 17 Oct 19th – Holiday Pairing Attendance - 14 Budget $0 Actual $0
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Women’s Self Defense - September –
Attendance: 12
Family Bingo August – Attendance: 85+
Supported Other Community Events: Backyard Bible Study – VBS - June
Active Shooter Training – HPPD - August
Tree Advisory Committee – November - Arbor Day
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HPCA Annual Meeting
Arbor day, breakfast, fellowship & 2018 annual report.
83 RSVPs
Budget: $700
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Upcoming Events
Chili Cook Off – Saturday, Nov. 10th Budget: $1,500
12 Teams registered
Photos with Santa – Friday, Dec. 7th NEW TIME 5:30 Budget: $300
Annual Holiday Splendor Outdoor Decorating Contest - Judging Dec 17th Holiday Meal – Police & Fire Thanksgiving,
Christmas & New Year’s meals.
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Thank you to our Residents, Community Partners, Hollywood Park Police, Fire, Public Works, Council, Administration, and the EDC for their continued support and contributions at our events!
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In the works… IRS 501(c)(7) Approved – No tax breaks Liability Insurance (Continued in 2019) Release of Liability on Membership Form
Added to all forms
Roles, term limits & succession planning for Board Members (Continued in 2019)
NEW! Educational Training for our Members
NEW!Community Give Back (Donations / Residents)
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Calendar of Events 2019
MEMBERSHIP January 11th Friday Membership Mail Out January 26th Saturday Membership Drive CORNERS April 13th Saturday Membership Drive CORNERS VOIGT February 8 Friday Adult Cocktail Party 7 - 10pm March 23rd Saturday Deer Dash Family Run/Walk 5k 7am - 11 am April 20th Saturday Easter Egg Hunt Voigt Park Time 12 -2pm May 17th Friday Wine Club Spring Tasting 7 - 9pm NEW! June 11th to 13th Backyard Bible Study VBS 5:30 – 7:30pm July 4th Thursday Fourth of July Voigt Park, Pool/Park 10am NEW! July 27th – Saturday Mother / Son Event PARK AREA 10 am - 12pm August 11th, Sunday Family Game Day 2 - 4pm September 27th Friday Father Daughter Dance Voigt Center 7 - 9pm October 1st Tuesday– National Night Out Voigt Center 6 - 8pm October 5th Saturday Bike Rodeo HP Fire Dept Voigt Park 10 - 12pm October 18 Friday Adult Cocktail Party 7 - 10 October 12 Friday Wine Club Fall Tasting 7 - 9 November 2nd Saturday Annual Meeting / Adult Voigt 10 - 11:30 December Photos with Santa Voigt Center 7- 8:30pm
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Calendar of Events 2019 POOL (Lifeguards provided by the City) June 7th FRIDAY End of school swim party Voigt Park 5:30 - 8pm June 22nd Saturday Teen Pool Party 5:30 - 8 pm July 4th Thursday Fourth of July Celebration Voigt Park 10am August 23th Friday Back to School Party Voigt park 5:30 - 8 pm OTHER April 4th, 5th, 6th Garage Sale NEW! October 6th SATURDAY Halloween Dec 20 Christmas Judging for decorated yards MEMORIAL PARK NEW! May 5 Sunday Cinco De Mayo Memorial Park 4 -7pm June 15th Saturday (3rd) Mayors Movie Night Dusk November 9th Saturday Chili Cook Off Memorial park 7 -5pm CITY HALL April 28 Sunday Meet the Candidates – City Hall 2pm
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Halloween Poll
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Proposed 2019 Board of Officers & Executive Board
President – Holly McBrayer
Vice President 1 – Barbara Keener (Give Back)
Vice President 1 –Tiffany Fleming (Reach Out)
Vice President 2 –Lacey Fails
Assistant Vice President – Judy Wheeler
Treasurer – Erin Highley
Secretary – Amy Loehman
Membership Chair – Kimberly Prater
Welcome Chair – Margo Villarreal
Welcome Team –Rebecca Gibbens, Richard Grona, Candy Hunke, Tina King, John Michael Little, Chel Simpson, Lindsey Tanta
Photography Team – Jennifer Bailey, Rose Solis, Leslie Kuhn Chel Simpson
SPARKS Editor – Alyssa Schuepbach, Carrie Dolle
Sparks Reporter – Leslie Kuhn
Executive Board Members Tim Allums Jennifer Bailey Virginia Balfour Lisa Cotten Anita Crank-Hines Rebecca Gibbens Richard Grona Carol Hiltpold Taylor Horan Samuelson Tina King John Michael Little Caresse Lyons Shelly Mckneely Michelle Moon Deborah Murphy Allison Newman Jacquelyn Pfeiffer Chel Simpson Rose Solis Lindsey Tanta Lucy Rumfelt Mardi Zaeske
All positions listed will have voting rights as an “Executive Board Member”. The “Board of Officers” will able to make quick decisions on issues that arise and complete votes by email with a majority approval for expenses not to exceed $500.
Slide Number 1Slide Number 2Annual MembershipsSlide Number 42018Chili Cook Off 2017Fellowship, live music, free lunch and drinks.�Family Fun! Face painting, bounce house, yard games and cornhole tourney.� �Approx. Attendees – 250 +�Volunteers - 10��Budget: $1500�Actual: $1481.23��Photos with Santa 2017Slide Number 9Slide Number 10Slide Number 11Deer Dash Slide Number 13Annual HP �Garage SaleMeet the CandidatesEaster Egg Hunt 2018Easter Egg Hunt 2018�HPCA Fiesta�Tiki Cocktail Party Tiki Cocktail PartyEnd of School Swim PartySlide Number 23Teen Pool PartySlide Number 254th of July CelebrationSlide Number 27Back to School Splash!Slide Number 29National Night OutSlide Number 31Father Daughter DanceSlide Number 33Slide Number 34Slide Number 35Halloween �Slide Number 37Slide Number 38Slide Number 39Slide Number 40HPCA Annual MeetingUpcoming EventsThank you to our Residents, Community Partners, Hollywood Park Police, Fire, Public Works, Council, Administration, and the EDC for their continued support and contributions at our events!In the works… � � � � � �Halloween Poll Proposed 2019 Board of Officers & Executive Board