|
Committees |
Objectives |
Meeting Frequency |
|
|
Long Range Planning
Mission: Properly prepare WBYA for next 5 years, enabling
anticipated growth. |
Identify needs and
growth opportunities of WBYA for the next 5 years.
·
Will need to use
school enrollment projections to determine best estimates for WBYA
enrollment.
Prioritize improvement projects, then present
to entire board for discussion and approval or revision.
Determine appropriate fee structure necessary
to accomplish the identified improvements relative to the 5yr plan.
·
Board will vote on
any proposed changes to fee structure.
|
Semi-annually |
|
|
Fundraising
Mission:
Continue to fund annual Scholar Athlete program, while generating
surplus funds to be applied to LRP identified priorities. |
Coordinate and execute
current fundraising events (Winterfest and Golf Outing)
Additionally, identify new and effective methods
of fundraising. Contact other area non-profit organizations to share
ideas.
Examples: Expand United Way revenue, Sell Wawa
Hoagie tickets, etc.
This team must meet semi-annually with the
Sponsorship committee to ensure coordination of area business contacts.
We need to avoid contacting the same business multiple times from 2
committees. |
Monthly
(More frequently prior to major
events) |
|
|
Sponsorship
Mission: Generate sponsorship revenue to offset sports operating
costs, thereby enabling WBYA to maintain affordable fee structure.
|
Contact area
businesses to solicit team sponsorship revenue by leveraging the value
WBYA offers. Sell sponsorship placement on shirts, field signage (where
possible), web-site, etc.
The goal of this committee should be 75% team
sponsorship.
This team must meet semi-annually with the
Sponsorship committee to ensure coordination of area business contacts.
We need to avoid contacting the same business multiple times from 2
committees. |
Monthly |
|
|
Field Maintenance
Mission: Maintain athletic fields, field maintenance equipment, and
building exteriors. |
Field Maintenance
operates within a Board approved annual budget to maintain athletic
fields, FM equipment, and building exteriors. Primary focus should
always be on athletic fields, maintaining healthy turf. This includes
cutting, seeding, core-aerating, fertilizing, etc.
This committee is also responsible for
oversight of FM paid personnel.
Any issues that arise outside the scope of the
approved budget needs to be brought to the Board. |
As needed |
|
|
Grants
Mission: Acquire grant funds equal to or greater than WBYA’s "fair
share". |
Identify and
understand the various grant programs available to WBYA, depending on
the project. Apply for grants based on
upcoming projects identified by the LRP and approved by the Board.
Manage each grant to completion, ensuring full
compliance with all requirements. |
Monthly |
|
|
Communications
Mission: WBYA’s "face" to our members. Provide accurate, timely, and
relative information in the most cost-efficient manner. |
Responsible for all
forms of communication to membership, including web-site, newsletters,
postcards, e-mail bulletins, etc. Ensure
all communication is consistent regarding sports ages, etc.
Improve our web-site usage and look.
Continually challenge our communication methods
to be sure we are effectively communicating w/ our members in a cost
effective manner. |
Monthly |
|
|
Registration
Mission: Facilitate member registration in an accurate and cost
efficient manner. |
Ensure accuracy and
timeliness of registration forms leading up to each registration period.
Ensure reg. form is posted to web-site.
Explore alternative registration methods to be
sure we are using the most accurate and cost-effective method available. |
Bi-monthly |
|
|
Scholar Athlete
Mission: Administer Scholar Athlete program in a fair and equitable
manner. |
Periodically review
program guidelines and requirements. Any recommended changes need to be
approved by the board, as this program is a part of WBYA’s by-laws.
Ensure S/A applications are delivered to
appropriate area high schools in March and picked up when ready (usually
early May)
Review all applications and select recipients.
Board will provide total budgeted amount to be disbursed.
|
Primarily
Monthly Feb. - May |
|
|
Snack Bar
Mission: Manage Snack Bars to maximize this revenue source, while
not gouging members on price. |
Oversee Beacon Hill
and Embreeville Snack Bars. Oversight includes: maintaining proper
inventory levels, handling cash, and coordinating volunteers.
Activities include, but are not limited to:
Optimize menu. Set appropriate prices. Place
replenishment orders w/ vendors. Prepare cash for deposit and hand off
to Treasurer. Create volunteers schedule for coverage.
Additionally, ensure snack bars meet Board of
Health standards |
As needed |
|
|
Ethics
Mission:
Ensure proper handling of all ethically
sensitive situations as they arise. |
|
As needed |
|
|
Safety
Mission:
Continuously evaluate all sports programs for
improvements regarding safety. |
|
Monthly |
|