Minutes
Eclipse Board Meeting Meeting
9-16-2007, 4-6 pm
Farthest North Girl
Scout Office on Old Steese
Meeting Started at: 4:04pm Meeting called to order by Larry
Bright
Members Present: Larry Bright, Anita Simpson, Pips Veazey,
Bruce Gard, Greg Gibson, Bev Luoma, Brian Luoma, Kathy Port, Dave Veazey, Alan
McGinty, Will Irvine, Mary Shipman, Robin Miller. Guest: Benjamin Good
(remaining members present is not available as the sign in sheet was not
returned to the secretary – if anyone happens to have it, please forward
to the Secretary)
Review of Minutes: Kathy Port made clear that she would
like someone else step up as the Phoenix uniform coordinator as otherwise
stated in the August 16th minutes. Kathy Port moved to adopt August
16th Board meeting minutes as modified. Mary Shipman seconded. All in Favor.
Motion Passed.
Financial Update: Kathy Port provided an updated
financial report to the Board after scrutinizing the books (Oct 1, 2006 –
Sept 16, 2007)as they were transferred from Hope Swoffer to Kim Stokes and now
back to Kathy and Larry in the interim until a new Treasurer steps in. Total
assets as of September 16, 2007: $10,156.60, much less than anticipated in
August. Kathy found a few serious issues which the Board needs to be aware of
and that the club is not in the financial state it thought it was in August.
Issues include: 1) We collected $33, 125 in membership dues (which covers 4
tournaments and coaches per diem and gas) and membership dues expenses were
$37, 510. We spent over $4000 more than we brought in. Kathy added that we
need to look at increasing our membership dues. 2) We have $500 for
soccerships which the majority was raised at last year’s AGM and a donation
from the sale of the Brights soccer net; the money needs to go into a savings
account and not look like it s available in the checking account. 3) The June
Club Clinic – We took in $23,180; the club clinic expenses were $25,933.
An approximate difference of $2,750 was overspent. Kathy added out of this,
there is a little it more money coming from the club. 4) Building Rentals
– we were billed for $16, 918 and we took in $15, 468 due to
inefficiencies of rented space either not cancelled , or other administrative
issues. We also offered developmental clinics to the younger girls (brought in
$600) and we offered goalie training at no charge – all things the club
should be doing but will cost us. In the future, Kathy suggested we add an
extra 10% to all building rentals to ensure they are all covered by the end of
the indoor season. Kathy added that we still have about $4,000 (Jennifer
Templeton Memorial donation, Fall tryout advertising, and a few more items) in
outstanding bills that still need to be paid. Kathy added that the board needs
to seriously consider raising membership dues to stay viable. Kathy added the
idea of bringing on an accountant to relieve much of the workload from the
Treasurer. See below for further details on the accountant proposal from Pips
Veazey.
Benjamin good was introduced to the board as
the possible coach for the ’94 Phoenix team. The club is looking for a two
year commitment. Benjamin has been working with the boys and running practices
and has been welcomed by both parents and players. A few board members asked
Benjamin some questions regarding his coaching desires. Benjamin will be
seeking approval as the ’94 Phoenix coach at a future date.
Old Business:
- FYSA Update: Nothing to
report.
- Tryout Wrap-Up: Due to time,
Larry was not able to comment in depth about tryouts. However, the
overall impression is they went very well. We have 15 teams in the club
this year.
- Summer Raffle: Nicole
Nordstrand gave a summary of the summer raffle saying the club grossed
$40,144 with a total of $29,219 transferred to IPA’s. There was a net
profit to the club of $10,925. With printing license fees, reproduction of
tickets, etc, the amount the club made was about $7,725 which will be
transferred to the club account after October 1st to reflect in
this year. Nicole mentioned that it is wise to keep some money in the
gaming account. She proposes next year to start earlier in the year to
give more opportunity to traveling teams early in the season.
- AGM Planning – To take
place October 14th at Randy Smith from 4-6 pm. School has bee
reserved by Larry. It will be a spaghetti potluck. Items for potluck to
be brought according to last name. Kathy Port to send flyer of AGM to
Pips for distribution. There will be random door prizes, including one
membership, rather than two this year. Teams are asked to donate any
items they may have for the raffle. There will be no by-law changes this
year. Drinks and paper products and utensils to be furnished by the club.
- Previous Proposals: Contract
with Gary Bender – due to time this was not discussed in full.
Larry only commented that if we do not have volunteers to step up for this
position as Web master for our website, than we need to pay Gary or
somebody outside. Support for volunteers – was not discussed. Part
time Coaching Director – not discussed due to time.
- Volunteers Needed: Larry
discussed that he is willing to stay on as President for one more year,
and only one more year while the Board transitions. The club is in need
of filling the Vice President, and Club Treasurer positions. Members please
get the word out for potential volunteers.
- Follow-Up on Jennifer
Templeton Memorial Tournament/Committee and Planning: To be further
discussed at the next board meeting in October.
New Business:
1 Quilt
Raffle/Eclipse ‘94: Chris Mackey, representing the ’94 Eclipse team, asked the
board for approval of
two quilt raffles(one in fall, the other spring) to help the team go to regional’s
in June. The first drawing would be at the Winter Indoor Tournament and the 2nd
would be at the Spring Fling Tournament in April. Nicole Nordstrand had a few questions
which were answered by Chris. Kathy Port made a motion for the ’94 Eclipse team
to be able to use the gaming license to conduct the two quilt raffles.
Seconded by Pips
Veazey. Motion passes.
2. New
Proposals: Club Uniform Contract – Robin Miller discussed the new
proposal of having Europort as our central point of purchasing uniforms. The
club would earn 7.5% on purchases which would go toward reward points at Europosrt.
Robin explained that each team would have a uniform coordinator and would be
working with her as the central point of contact and she would help each team
through the process. All team orders would be directly ordered through
Europort which would include embroidering and logo and numbering screening.
Overall this would eliminate all the duplication, hours of time and driving
around by the Club Uniform Coordinator. The club will charge the same price on
uniforms and each team will get the uniforms sent directly to them. Our club
is getting too big to be ordering uniforms in the manner we have been in the
past and it is a huge strain on volunteers. Robin said that Kim Stokes is checking
with Greg W. at Beaver Sports to see if he can match this proposal to still
stay local if possible, if not, then the proposal is to go with Eurosport with
all uniform purchases. Kathy Port made a motion to accept Europort Contract
(pending outcome of Beaver Sports). Greg Gibson seconded. Motion passes.
Club Accountant and Financial
tracking - Pips Veazey contacted Tom
Freeman with Freeman
& Assoc. to see what he could propose for our club and to move us in a
better direction
financially. Pips shared that Tom has tentatively offered to do our 2007
taxes, (3) training sessions to team treasurers
to show them how to do their positions better and accounting
for the club as a whole and to work with the new Club Treasurer. Pips said that
Tom said he could possibly do all of the above for approximately $5000 for the
year, including doing our taxes. Pips was given
the go ahead to firm up a more solid contract
for the club before the club would consider entering a contract with Freeman
and Assoc. The overall consensus from the Board is that there is a definite
need of having consistency with our
books and that we need a professional to manage them or we run the risk
of having more problems. The general agreement is that the board would need to
see some type of firm contract before we would consider the notion
of hiring an accountant for the club. Also it was felt
that this a good time to discuss at the AGM the need for an increase
in the membership dues – to cover the club accountant, tournaments and coaches
per diem and gas. It was discussed that the AGM is a good time to talk about members
stepping up and volunteering in some of these crucial positions. Larry also mentioned
the fact that Gary Bender can not continue managing our website for free
– that we either need to pay
him or find a current member in the club willing to take it on.
Larry
Bright to work on a presentation at the AGM for the argument of raising membership
dues this year.
The
meeting was adjourned at 6:28 pm.
The next meeting will be Sunday,
October 21, 4-5 pm at the Farthest North Girl Scout Office on Old Steese.