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September 2011 Planning Meeting . Fred Schenker September 7, 2011. Agenda. Y Fee Structure - do we have options? Fund Raising/Finances Recruiting Questor Mentors 2011-2012 Event Planning/Support Communications: Newsletter/Website Review Actions/Next Meeting Date.
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September 2011 Planning Meeting Fred Schenker September 7, 2011
Agenda • Y Fee Structure - do we have options? • Fund Raising/Finances • Recruiting • Questor Mentors • 2011-2012 Event Planning/Support • Communications: Newsletter/Website • Review Actions/Next Meeting Date
Y Fee Structure: The Problem • Problem Statement: We give money to the Y… What do we get in return? What should we get? • Current Fee Structure: • $30 per person or $110 per family to “join the Y” • $30 per family to “join the Questors” • The BIG Issue: • The only place where Y membership comes into play is with fall and winter campout attendance • The impact on the Questor is that this directly adds to campout cost; so, if you only go to one (of the Y) campouts, you may as well add this fee to the cost of the campout • Can we make it so that we know that our money is actually doing something that helps the Questor program (or a targeted program, like Camp AIM)?
Y Fee Structure: Options • Accept the status quo • Propose an alternative: • Could a quota of wreath sales offset Y membership? How many wreaths would you have to sell? • Could a donation of time and/or money to soliciting for Camp AIM offset Y membership? How much money to raise, how much time to donate? • Secede from the Y • Same group goals and objectives, just not affiliated with the Y • Still able to go to Y camps (maybe a little more expensive) Now is the time to identify alternatives so that we can decide what to do
Fund Raising/Finances • Money is being spent • Kon-a-Palooza Flyers • Pool Party food and supplies • Anticipated upcoming expenses • Fireworks • Recruiting • There needs to be money coming in to the program to pay for the future of the program • Wreath Sales • Donations • Ideas? • We need to establish a bank account and assign a treasurer to manage the books
Recruiting • Pool Party held at the Y pool August 27 • One (1) potential Questor in attendance • Spent funds on food and supplies • Issues with grill, Y support • Recruiting brochure for Kon-a-palooza • Spent money printing flyer • No new recruits from K-O-P • Ideas?
2011-2012 Event Planning/Support • Deer Valley Campout / October 21-23 • Registration • Activities (Zip line? Team Building?) • Meal Planning • Pumpkin Carving • Recruiting Opportunity • WVU Challenge Course / November 6 • Coordination • Deadlines • Wreath Sales • Coordination
Communications: Newsletter/Website • Possible solutions for website • WordPress • Wild Apricot • Bowser (home grown) • Newsletter • Kids should be in charge • First edition out next week • Scribus • Other publications • Flyers • Announcements
Review Actions/Next Meeting date • Actions • Next Meeting Date: Wednesday October 12