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SHS Lacrosse Info Meeting. 12/3/2012. Agenda. Welcome Budget Update Fundraising Update Staffing Status Wrap-Up & Q&A. Budget Update. Presented by John noll. Budget Update. Parent/player complaints about budget presented at last meeting Budget issues were addressed
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SHS Lacrosse Info Meeting 12/3/2012
Agenda Welcome Budget Update Fundraising Update Staffing Status Wrap-Up & Q&A
Budget Update Presented by John noll
Budget Update Parent/player complaints about budget presented at last meeting Budget issues were addressed Much work on the budget over the last month Budget much more reasonable now Reevaluated every aspect of budget Still in process Costs/expectations under control
Player Costs Player Fee - $250 Reducing Fundraising goals Fundraising goal(per player) - $150 -> $100
Current Player Count Estimates • Player Counts • 36 boys have some funds • 27 girls have some funds • Player Funding Status • 6 have all of player fees • 9 have met fundraising goal • 4 are totally done with finances • Intent to Play $$ due immediately • If you plan to play – get some money into your account.
Forms & Finances Intent to Play $$ due immediately Completed Forms due at January meeting US Lacrosse proof of membership due at January meeting Registration $$ due February 4 Forms Packet and PayPal link www.satelitelacrosse.com
Fundraising Update Presented by Sharon Kerins
Completed Fundraising • Current Fundraising Total $4,193 • Green4Green • BELKS Black Friday • BELKS Charity Sale • Community/Corporate Sponsorships • SCORP Sunglasses • Publix Bucket Drop • Community Car Wash
Current Fundraising • Fundraising opportunities to offset Fundraising Goal & Player Fee • Corporate Sponsorship – Closing January 11 • Amazon Affiliate Program • Shift to Team Fundraiser on January 11 • Team Fundraising for Team Expenses • SCORP Spirit of Christmas • SCORPwear (PrepSportswear) • TupperConnect®
Future Fundraising • Fundraising opportunities to offset Fundraising Goal & Player Fee • Corporate Sponsorship (closing January 11) • SCORP Cards – January • Candy Sales - January • Coordinator Needed: Work with players that want to participate in selling candy earning funds towards their fundraising goal/player fees • Bucket Drop January 19 • Bucket Drop February 2 Individual Fundraising Opportunities available until February 4
Future Fundraising • Team Fundraising • Restaurant Nights ( MAYBE) • Coordinator Needed: Secure/coordinate with local restaurants to host an evening benefitting SHS LAX (4 restaurants/season) • Senior Signs – Anne Hall • 2013 T-Shirts (Season) • Sunglasses – John Rucker (ongoing) • Amazon Affiliate Program - Website (ongoing) • TupperConnect® - Online (ongoing) • Tupperware Party – Debbie Wilson (TBD) • Concessions (Season) • Kohl’s Community Support (Season)
Future Fundraising Senior Signs – Anne Hall
Future Fundraising • Team Fundraising • Restaurant Nights ( MAYBE) • Coordinator Needed: Secure/coordinate with local restaurants to host an evening benefitting SHS LAX (4 restaurants/season) • Senior Signs – Anne Hall • 2013 T-Shirts (Season) • Sunglasses – John Rucker (ongoing) • Amazon Affiliate Program - Website (ongoing) • TupperConnect® - Online (ongoing) • Tupperware Party – Debbie Wilson (TBD) • Concessions (Season) • Kohl’s Community Support (Season)
Communication Needs • Communications • Signs Marques Coordinator • Season- Coordinate with local businesses to promote home games on their signs or marquees • Webmaster • Update, maintain, promote the SHS LAX Website (WordPress) $20 credit towards fundraising goal for any leadership position
Staffing Status Presented by John noll
Booster Staffing Status • President/Program Director – John Noll • Vice President – Keith Hall • Finance/Treasurer – Todd Ellison • Secretary – Jane Garns • Fundraising – Sharon Kerins • Concessions – Debra Wilson • FBL Compliance / Coordination – Paul Regan • Volunteer Coordination • Boys Team Coordinator – Anne Hall (V) & Laureen Rockwood (JV) • Girls Team Coordinator – Karen Naberhaus & Lisa Vaughan • Program Expansion/Coaching • Boys Coach – Michael Redd • Girls Coach – Kelly Fanto
President is responsible for all booster activity • We are all volunteers and we will make mistakes • We need to learn from our mistakes and do better in the future. • We need to document our mistakes so future year teams do not make the same mistakes. • Buck stops with me: • Send all comments/suggestions/hate mail to … • John Noll • jnoll@cfl.rr.com or satellitelacrosse@gmail.com • Or call me on my cell at (312) 258-5764
Team Staffing Status • Girls • Kelly Fanto – head coach • Bill Macharas – assistant coach • Karen Naberhaus – team coordinator • Lisa Vaughan – team coordinator • Boys • Michael Redd – head coach • Charles Krininger – assistant coach • Anne Hall – team coordinator Varsity • Laureen Rockwood – team coordinator Junior Varsity
Wrap-Up Questions / Discussion
What’s Next • Next Parent/Player meeting rescheduled due to conflict with holidays • Next meeting: • January 14th @ 7:00PM • In SHS Media Center (here)
Keep in Touch • Facebook • BOYS: 2012-2013 Satellite Lacrosse team • GIRLS: Satellite High Girls Lacrosse • Twitter • @SatelliteLax • Website: • www.satellitelacrosse.com