Minutes
Eclipse Board Meeting 9-18-2005,
6-8 pm
Farthest North Girl
Scout Council meeting room (Old Steese Hwy)
Meeting Started at:
Gary Bender made a motion to start the meeting. Jennifer Templeton seconded. Motion passed; meeting started at 6:04.
Members Present:
Larry Bright, Kathy Port, Barb Stockwell, Hope Swoffer, Gary Bender, Sue
Bishop, Susan Faulkner, Beverly Luoma, Brian Luoma, Howard Maxwell, Fabio
Mariutto, Rick Port, Kim Stokes, Jennifer Templeton, Kate VonHoomissen, Steph
McGinty, Elizabeth Styers
Gary Bender made a motion to change the agenda to
accommodate Hope Swoffer (Agenda items: Old Business #2 and New Business #2). Kathy Port seconded. Motion passed
New Club Accountant:
Hope Swoffer reported the Club accountant pass away last spring and no
one else in the firm will take over the account. Schneider and Shilling will not accept the account and
referred Hope to Wilson and Wilson.
W&W quoted a yearly fee of $950 to prepare the non-profit tax forms;
Hope will be required to do most of the work (at least 50 hours). Due to a computer upgrade, Hope is
purchasing the latest version of QuickBooks and will have to learn the new
software. Liz Styers suggest the
Club find a CPA to do all the work and prepare the non-profit forms. Kathy Port made a motion to budget
up to $1,200 to pay for an Accountant to prepare the ClubÕs tax return. Gary Bender seconded. Motion passed.
Proposed Changes in General Procedures: Hope Swoffer suggested the allowable
mileage amount per instate trip be increased. Currently, $45 is paid to each coach for in-state travel;
actual expenses are at least $100.
This increase expense could be covered by increasing club dues by $10
per player. Discussion included a
smaller increase in the amount and possible fundraisers. Liz said the raffle income will cover
the added expense; also, the club has increased players by adding two new teams. Howard Maxwell made a motion to
raise gas reimbursement to $75 per instate trip. Gary Bender seconded. It was noted that a ÔyesÕ vote would
not increase club dues. Motion
passed with three abstentions.
Kathy Port made a motion that gas reimbursement must be requested prior
to the trip be added to General Procedures. Gary Bender seconded.
Motion passed.
Hope requested the due date of club dues be changed to
October 15. The Club tax year ends
September 30 and under the current due dates, all dues are not received by the
treasurer prior to the end of the fiscal year. Howard Maxwell made a motion to move the team dues deadline
to October 15. Gary Bender
seconded. After discussion, a friendly amendment changed the date to
October 31. Amended
motion passed.
Review of Minutes:
Howard Maxwell made a motion to approve the minutes. Gary Bender seconded. Motion passed.
Old Business:
Results of try-outs:
E91
– Gary Bender: 20
attended/18 selected
P92
– Rick Port: 16 attended/15
selected
P93
– Fabio Mariutto: 13
attended/13 selected
E95
– Kate VonHoomissen: 18
attended/16 selected
P96
– Howard Maxwell: 18
attended/12 selected/4 trial
E93
– Howard Maxwell: 19
attended/14 selected/2 trial
E96
– Sara Alden: 7 true age/7
younger
P94
– Jennifer Templeton: 18
attended/15 selected/5 trial
E94
– Steph McGinty: 27
attended/16 selected/2 trial
P95
– Brian Luoma: 16
attended/14 selected
Older
girls: 15 selected/1 trial (88,
89, 90 age groups)
Adidas prefers to have the
defective back packs returned to them for repairs instead of having Appocolips
handle them; there is approximately 20 backpacks in need of repair. Three teams are currently wearing the
old Diadora uniforms: Oldest, 92,
and 94. Susan Faulkner questions
the end date of the jerseys; teams need to be aware they will face switching for
the following year. Larry Bright
and Howard Maxwell reminded the Board that all uniforms would have a minimum of
two years use, even if the uniform has changed. Extra jerseys and shorts will be ordered for stock. Sue Bishop mentioned that internet prices
for the uniforms are lower than our current prices. Kathy Port said the internet prices do not include shipping,
handling, or embroidery; Beaver Sports continues to be the most economical way
to place the orders. Kim Stokes
made a motion to stay with the Adidas package with the Fall order due October
31. Kathy Port seconded. Motion passed (3 abstaining, 1 no, 8
yes).
Kim stated each team should turn in
a team order with one check per team.
Uniform orders are due October 31.
Kim will send the order forms to the team managers.
FYSA has talked about extending the
summer season to go beyond the State Cup, maybe playing on Saturdays after
school starts.
The borough has asked FYSA to apply
for grants to get the South Davis area moving.
Gary Bender said AYSA is
considering having the Zane Cup become the State Cup for U11 and U12 with the
winners receiving the designation of State Champions. Kathy Port said the site should be rotated if State Cup is
attached.
New Business:
Mileage
reimbursement (amount and timing)
Due
date for Club dues
Other:
Larry Bright stated with ESC larger (12 teams) the size of
the Board should be reconsidered.
Some age groups could have enough players to field two teams.
Discussions should be encouraged on how to promote the most
positive environment for kids to play in.
Gary Bender made a motion to adjourn. Howard Maxwell seconded. Meeting adjourned at 8:07.