Cancer Relay for Life Fremont Jaycees P O Box 376 Fremont, NE 68026 International Area of Opportunity International Involvement Commission POP Div 5 Chapter Division 3 Nebraska Fremont Jaycees: American Cancer Relay for Life 1 Chairman’s Planning Guide (CPG) Planning 1. Primary Purpose (What is the one reason you want to successfully run this project?) The primary purpose is to raise money for American Cancer Society by participating in the Relay for Life. 2. Give a brief description of the proposed project and background information. Follow this with a listing of the specific and measurable goals to be accomplished by this project. (Example: To involve 25 Jaycees.) Brief Description: The Dodge County Cancer Relay for Life is an annual event in June meant to raise money for Cancer research and education. Dodge County committee members solicit corporate sponsors and register teams for the 12 hour walk at Memorial Stadium in Fremont on June 8 overnight to raise money. Teams need to have at least 8 members and suggested fundraising amount for each team member is $100. The teams have an option to set up camp, decorate their campsite and/or host a fundraiser at the site during the walk. Teams must have one person on the track at all times to signify how a cancer patient struggles to continue with their battle with cancer. Shirts are given to the team members and food is provided mostly free of charge. Contests, bands and DJ’s are all a part of the night and morning. Luminaries are lit in honor or in memory of those who have struggled or are struggling with cancer and it is a magnificent site. This is the reason many members participate year after year. A silent auction is also on site for a person to bid to raise more money for the overall fundraising goal. The Fremont Jaycees have had a team during the 2006 event and it was once again put in the Chapter plan to continue with this worthwhile project. Area of Opportunity: Community, Community Fundraising area Chapter Goal: Participate in the American Cancer Relay for Life Fundraise $2500 to give back to the community.” The goals for this project are as follows: Goal 1: Raise $1000 for the American Cancer Society by participating in Relay for Life Goal 2: Have eight members committed to be on the fundraising team Goal 3: Have at least one member of the team on the track at all times during the 12 hour event Goal 4: Involve five additional members to participate in the night’s activities 3. What are the specific manpower assignments? Project Chairperson Name…….Deanna Kaup Address….1445 N. Lincoln Street Fremont, NE 68025 Phone……402-619-0621 Email…….deekaup@yahoo.com Duties…… *Promote project at Board meetings and General Membership Meetings; write Newsletter article pertaining to event; arrive early and assist with decorations, banner, camp set up, and luminary set up; recruit fundraising team members, prepare the team packets for individuals; motivate the team; take pictures and submit to the newsletter and Newspaper; plan to stay overnight to make sure our manpower shows up; arrange to have tents available for sleeping; solicit Donations; walk 1 hour shift or when needed; write CPG; Supervise site clean up Committee Member Name…….David Tollefson Address….345 Cedar Street Fremont, NE 68025 Fremont Jaycees: American Cancer Relay for Life 2 Phone……402-719-8231 Email…….dtollefson@warpmail.com Duties…… *Solicit donations *Attend Event, help with campsite set up and walk 1 hour shift *Inform team members of the bank night and collect and turn in money *Help with camp site clean up Supervising Community Vice President Name…….Danielle Schulz Address….1745 N. Union Street Fremont, NE 68025 Phone……402-719-7883 Email…….danielle.schulz@rtgmedical.com Duties…… *Assist project chair *Prepare sign-in walking sheet *Solicit Manpower, make phone calls about the Event *Attend Event and walk 1 hour shift *Oversee project to ensure it meets the goals of the area and goals of the chapter. *Solicit Donations *Invite prospective members to event *Help with site clean up Treasurer Name…….Jenn Sheets Address….2797 County Road 13 Fremont, NE 68025 Phone…… 402-719-6763 Email……. jenn.sheets@microlnk.net Duties…… *Provide funding for project as funds are requested, subject to receipts being turned in. *Solicit Donations President Name…….Emily Wageman Address….1866 Gaeth Ave Fremont, NE 68025 Phone…… 402-720-1372 Email…… .ewage@earthlink.net Duties……*Oversees all areas of the chapter to ensure that the goals of the Chapter Plan are met *Ex officio member of all projects *Solicit Donations *Attend Event and walk at least a 1 hour shift Secretary Name…….Chris Hammang Address….432 W. 20th Street Fremont, NE 68025 Phone…… 402-721-6354 Duties……Provides the current roster; solicit donations, attend the event and walk at least a one hour shift Additional Manpower Number of Members Eight Job Description, Date/Place/Time Needed Solicit Donations, April and May Attend event’s activities June 8 Walk 1 hour shift June 8-9, TBD Fremont Jaycees: American Cancer Relay for Life 3 4. What specific materials, supplies and resources will be required? (Identifies materials, supplies, miscellaneous resources, including person of committee responsible, and identifies source of materials and date needed.) Donated Materials and/or supplies: Materials/Supplies Digital Camera, batteries Sign-in Sheet Chapter Plan Newsletter articles Recruiting brochure (25) Two tents/hammer Chapter Banner/stakes Roster Fundraising Packets (8) Resources/Contact Person DATE NEEDED Emily Wageman Danielle Schulz Emily Wageman Deanna Kaup Larry Hangman Emily Wageman, Deanna Kaup Danielle Schulz Emily Wageman Danielle Schulz 6/8/07 5/25/07 3/9/07 4/12/07 & 5/9/07 6/8/07 6/8/07 6/8/07 5/25/07 2/26/07 Estimated value $100.00 $ .10 $ .50 $ .50 $1.00 $75.00 $150.00 $ .10 $8.00 Purchased Materials and/or supplies: Materials/Supplies Decorations Resources/Contact Person Deanna Kaup Resources: Marilyn Wise American Cancer Society Dodge County 1974 E. 12th Street Fremont, NE 68025 402-727-7635 5. DATE NEEDED 6/5/07 Estimated price $25.00 Nobbies Party Store 120th & Center Omaha, NE 68144 402-333-6300 Describe the potential problems and solutions to successfully complete this project. Potential Problem: Not enough members to make a team Solution: 1. Advertise in Newsletter starting in March 2. Call members personally to ask Potential Problem: Lack of Fundraising sponsors Solution: 1. Start our efforts in February when the kick-off meeting begins 2. Ask current members to donate or help solicit funds with their employer or family Potential Problem: Lack of tents Solution: 1. Walkers don’t stay over night and walkers can come and go as their scheduled time permits. 2. Committee Members hang out on the bleachers or a blanket and chair at the camp site Potential Problem: Bad weather Solution: 1. Prepare with rain gear, umbrellas, warm clothes 2. Listen to the announcements at the event for possible weather concerns and cancellations Potential Problem: Not enough walkers to fill schedule Solution: 1. Assign walkers in plenty of time before event and make a reminder phone call 2. Have the committee chairs commit to filling in when necessary Fremont Jaycees: American Cancer Relay for Life 4 6. Complete a proposed budget indicating all anticipated income and expense. (Budget is complete; income and expense balance, materials and supplies are listed and match #4.) PROPOSED BUDGET FOR CANCER RELAY FOR LIFE INCOME: Proposed Appropriation from chapter: Registration Fee $80.00 Value of donated items: Digital Camera, batteries Sign-in Sheet Chapter Plan Newsletter article Recruiting brochure Two tents/hammer Chapter Banner/stakes Roster Fundraising Packets Decorations $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 Other sources of income (list): Member Sponsor fundraiser $1,000.00 TOTAL Value of donated items: Digital Camera, batteries Sign-in Sheet Chapter Plan Newsletter article Recruiting brochure Two tents/hammer Chapter Banner/stakes Roster Fundraising Packets Decorations Other expenses (list): Actual $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 Return of appropriation from chapter: Registration Fee payable to ACS $80.00 $1,000.00 Funds paid to Am. Cancer Society TOTAL Fremont Jaycees: American Cancer Relay for Life $1,440.20 Proposed EXPENSES: Return to chapter (profit): Actual $1,440.20 $ 0.00 5 7. List the specific steps to bring this project to a successful completion, showing planned dates for each step. (List specific steps to meet goals and primary purposes of project (refer to #1).) DATE STEPS 2/25/07 3/11/07 3/12/07 Late March 4/12/07 4/13/07 4/22/07 Late April 5/8/07 March-June 4 5/9/07 5/9/07 Late May 6/4/07 6/5/07 6/5/07 6/6/07 6/7/07 6/8-9/07 6/11/07 6/14/07 Start CPG --first 7 questions Present project to board for approval Contact Dodge County Am. Cancer Society for packets and dates for meetings Team meeting with ACS Newsletter article to recruit team members Phone calls to members to recruit team members Report on project at Membership meeting Team meeting with ACS Report on project at Board meeting Solicit team donations Newsletter article to recruit walkers and member donations Encourage team members to raise more funds and fill out walker schedule Team meeting with ACS Bank night—turn in money to ACS Purchase decorations Secure camera, banner, tents Email or phone call walker schedule reminder Help committee with luminaries Set up camp site, enjoy the event, take pictures Submit photos to newsletter and media Complete CPG and submit for Final approval Fremont Jaycees: American Cancer Relay for Life 6 Implementation and Evaluation 8. Record and revision of the original plan. (Identifies major revisions, reason and dates. Include any problems and how they were handled.) DATE 3/12/07 3/15/07 4/10/07 4/12/07 6/4/07 6/8/07 REVISION Did not contact ACS to acquire packet information until 1st of April Missed 1st meeting. Missed 2nd meeting and had to call Marilyn to see what we missed. Did not get a newsletter article written about the event. We put the date and information on a post card instead and sent emails to let members know of the event. Only two of the eight team members turned in their monies raised on bank night. The ACS committee said it was ok to turn in at the event—we just would not be eligible to receive a team award for meeting the minimum funds raised. Did not have brochures to hand out to potential members. Did not really have an opportunity. Materials/supplies not planned for: No additional supplies or materials were necessary. 9. What changes or recommendations do you have for a future chairperson? This project requires a lot of lead time to secure the team members, solicit donations and go to meetings. Split the responsibilities up so that if one person drops the ball, there will be a back up person to go to meetings and follow the ACS’s schedule. To raise more funds for the event each year, it was suggested to budget a set amount from the Jaycee Community fundraising line budget in addition to the member funds raised. To encourage more member Jaycee involvement, we need to make a conscious effort to personally call members to get them involved in walking or fundraising. We may also want to look into hosting a team fundraiser in addition to the team member working to solicit donations. Ie: lawn flamingos, dunking tank, etc. At the event, maybe encourage other walkers to visit our site—sell something or offer free food or coffee. We can then hand out new member brochures to prospective members. 10. Give specific and measurable results for each goal established. Describe the impact of this project on the chapter, individual members and the community. (refer to #2) (List specific results for each goal. Was the primary purpose achieved? If not, is the reason satisfactory? Describe the impact on chapter, members, and community.) Primary Purpose: The primary purpose was to raise money for the American Cancer Society by participating in the Relay for Life. Result: This was accomplished Goal 1: Raise $1000 for the American Cancer Society by participating in Relay for Life Result: This goal was not accomplished. We raised $814.00 for the American Cancer Society Goal 2: Have eight members committed to be on the fundraising team Result: Goal was accomplished. We had 8 team members committed to the fundraising team. Goal 3: Have at least one member of the team on the track at all times during the 12 hour event Result: This goal was accomplished. We filled all ½ hour time slots before the event and everyone fulfilled their responsibility. Goal 4: Involve five additional members to participate in the night’s activities Result: This goal was not accomplished. Even though we had family members (spouses, children) participate, we only had two additional member attend the event and walk. Fremont Jaycees: American Cancer Relay for Life 7 IMPACT: CHAPTER: Provided the community with the idea that Jaycees are a strong, established organization. Our organization was able to be identified with a banner. We also promoted our chapter in a positive manner by showing that we are a group of young active people in the community. Many of the members got to know each other a little bit better and developed a sense of teamwork and cooperation. INDIVIDUAL: This project helped individual members raise awareness of the struggle that cancer patients go through and to celebrate those who survive the battle. It motivated many members to want to do this again next year and raise more money for the cause. It also provided an opportunity to take part in a well-advertised and well-known community event that they may not have been a part of in the past. COMMUNITY: The project impacted the community by helping to raise money towards the Dodge County American Cancer Society fundraising goal. It was also an opportunity to remind the community of the important role the Fremont Jaycees play in our community. Fremont Jaycees: American Cancer Relay for Life 8 ACTUAL BUDGET FOR CANCER RELAY FOR LIFE Proposed INCOME: Appropriation from chapter: Registration Fee towards ACS Value of donated items: Digital Camera, batteries Sign-in Sheet Chapter Plan Newsletter article Recruiting brochure Two tents/hammer Chapter Banner/stakes Roster Fundraising Packets Decorations Other sources of income (list): Member Sponsor solicited donations TOTAL EXPENSES: Value of donated items: Digital Camera, batteries Sign-in Sheet Chapter Plan Newsletter article Recruiting brochure Two tents/hammer Chapter Banner/stakes Roster Fundraising Packets Decorations Actual $80.00 $80.00 $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 $1,000.00 $734.00 $1,440.20 $1,174.20 Proposed Actual $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 $100.00 $ .10 $ .50 $ .50 $ 1.00 $ 75.00 $150.00 $ .10 $ 8.00 $ 25.00 $80.00 $80.00 $1,000.00 $734.00 $1,440.20 $1,174.20 $ 0.00 $0.00 Other expenses (list): Return of appropriation from chapter: Registration Fee to ACS Funds paid to Am. Cancer Society TOTAL Return to Chapter (profit): Fremont Jaycees: American Cancer Relay for Life 9