2014 Fall/Winter Season Welcome Families! 140 swimmers Overview Elections-Peggy Bell- Vote by voice. Meet Board of Directors/Committee Chairs- Jill Carlson Treasure’s Report-Miriam Rinaldi In-depth look at Clubs financial income/expenses. Allocation of past fundraising/future fundraising. Changes to budget. Housekeeping and Policies-Jill Carlson Coaches-Chris Bertana Meet with your swimmers lead coach. Time To Vote- Peggy Bell-VP President-Two year term to begin 10-1-2014 Jill Carlson Secretary –Two year term to begin 10-1-2014 Beth De Rosier Meet the Board of Directors Elected Board Members President – Jill Carlson Vice President – Peggy Bell Treasurer – Miriam Rinaldi Secretary –Beth De Rosier 12U M-A-L – Rosa Harris 13O M-A-L – Jackie Kroc Appointed Board Members Head Coach – Chris Bertana GPD – Kara Moss Meet Director – Molly Shumate (Past President – non-voting) Board meets 1st Monday of each month at 6:30 p.m. All are welcome. Observation room WTHS O’Plaine Blue Devil Committee Chairs Committee Chair Person Volunteer Rosa Harris Membership Michelle Kelly Social Kim Lobitz Fundraising Stephanie Santa Travel Meets Peggy Goldman Apparel/Team Gear Kathy Gernady Concessions/Hospitality Kathy Aykroid/Tina Schuler Photography Margie Pilling Awards Sue Hoffman Officials Neal Nash Financial Snapshot: 2013-14 Registration $146,600.00 Payroll $138,600.00 Meet Income $59550.00 Program Expenses $36,400.00 Coaching Fees $10,300.00 Admin/Manage $15,500.00 Expenses Fundraising/Misc $21,250.00 Team Expenses $45,800.00 Income $237,700.00 Expenses $236,300.00 Fundraising allocation 2012-13 allocation Team suits, both formal winter and summer banquets, equipment for concessions, training equipment for swimmers (including an underwater camera system). 2013-14 allocation LED Scoreboard ($25K) Team suits for 2013-14 Fall/Winter season ($7K) 2014 & future allocation 2014 team suits & summer banquet Starting blocks Budget changes Adjust Income Change fundraising efforts Adjust group sizes Anticipate increase in registration fees for 2015 Fall/Winter season; majority of increase in senior groups Adjust Expenses BDSC will pay for swimmers only at 2015 Fall/Winter Banquet Decrease budget for team equipment Eliminate purchase of team suits for 2015 season (Subject to change) Planned fundraising for 2014-15 Hosted Meets Blizzard: January 16-18, 2015 May Mania: May 2015 Swim-a-thon Car Wash Employee Giving Silent Auction & Raffle at F/W banquet Other Adjustments Meet Schedule changes Wednesday night use of Warren pool starting Jan 2015. Discontinue use of Hunt club Facilities for Morning practice summer 2015. Vendors- American outfitters, Swim-team store Saturday Morning Bagels Sign-up for families to contribute Housekeeping Communication Website: www.swimbdsc.org Facebook: https://www.facebook.com/swimbdsc or search Blue Devil Swim Club Gurnee and like the page. Officials http://www.ilswim.org/officials/index.htm Meet Directors Policies Bullying Communication Tardiness Team suit Meet fee/Billing Volunteerism Coaching Head Coach: Chris Bertana 8th Year as Head Coach at BDSC Over 18 Years of Head Coaching Experience WTHS Girls and Boys Varsity Swim Coach Office Hours Mon-Fri: 10:00am-2:00pm. Cell: 847-204-6997 Email: chris@swimbdsc.org Assistant Coaches Greta Nash- Lead Coach Junior Devils Madison Rinaldi- Assistant Coach Junior Devils Kevin Kowalski- Lead Coach Bronze Linda Jackson-Assistant Coach Bronze Tanner Nash-Assistant Coach Bronze Stephanie Kramer- Lead Coach Silver Jimmy Gray-Assistant Coach Senior Group Karin Brown- Assistant Head Coach, Senior Group Lead Coach-(Yellow,Green and Elite Groups) and Dry land Coordinator Chris Bertana- Head Coach- Age Group Lead Coach, Lead Gold and Blue Coach Goals & Expectations Coaches Expectations Expectations of Swimmers Breakout session with coaches