1.
PRESIDENT goal - lead MUN Booster organization in its mission to support the MCHS MUN program reports to - MBX/MUN Booster Board
Recruit board members and oversee board business in compliance with standard operating procedure including planning and issue resolution
Oversee financial and registration operations of the MUN Booster Board including budgeting, compliance with school/board procedures, documenting processes, and approving expenditures
Serve as face of MUN Booster Board and main liaison with school, school officers, MBX, and MUN advisors
Construct and execute board meetings to enable team and foster communication.
2.
TREASURER goal - oversee financial transactions associated with all MUN Board Business including payments by MBX, budgeting, taxes and other payments and operating expenses. reports to - MBX/President
Oversee, review and audit all financial transactions associated with MUN
Manage all income, disbursements, budgeting, accounting, taxes, and financial relationships to ensure proper actions and transaction recording
Monitor compliance with tax and other regulations as required by school board, MBX, and non-profit status
Prepare and record financial records as required
Review Fundraiser Profit/Loss projections and accounting
3.
FINANCE goal – oversee financial and operational aspects of MUN program registration,
Student Accounts, and travel expenses. reports to – President
Create travel budget for each trip with MUN Advisors
Enact all invoices, and collect all money for conferences and events (registration) requiring fees and donations
Record and make deposits on behalf of MUN
Maintain all activities necessary to maintain account balances in student accounts
4.
COMMUNICATIONS goal - share enabling information to parent community on behalf of Board reports to – President
Prepare communications to support Booster Club activities including registration, meetings, and fundraisers
Distribute communications through most useable outlets such as email and website
Maintain contact information for MUN Booster Club members
Develop and maintain MUN Booster Club process and operational documentation
5.
SECRETARY
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goal – lead efforts to develop/record and appropriately share Board Business in accordance with Board standards reports to – President
Generate and share board meeting agendas, publish and record board meeting minutes
Track action items
Serve as representative to MBX meetings/MUN spokesperson for relevant items
6.
VOLUNTEERS goal - oversees volunteer leadership team in fundraiser endeavors, enable all volunteer chairpersons reports to – President
Recruit and lead volunteer members to serve as chairpersons for MUN Booster Club projects
Oversee fundraising projects. Review plans and budgets, ensuring all monies and efforts are appropriately spent, collected and distributed to the General Fund and
Student Accounts (if applicable). Verify and authorize expenditures.
Lead communication of manpower needs, coordinate marketing efforts for MUN fundraiser activities
Oversee the following chairs: Hometown Fair, Poinsettias, LAIMUN, Scrip/Product Sales
7.
LAIMUN goal - organize and lead MUN efforts for yearly MUN conference reports to – Volunteers
Create plan to support student activities and goals of yearly MUN conference (LAIMUN), recruit support for all aspects of the program
Communicate with and support MUN advisors/Student LAIMUN leaders
Develop communication materials (instructions, dates, and volunteer scheduling) and distribute with Board Communications
Oversee all transactions and activities associated with the event including any necessary material procurement, rental, assembly, and returns (especially the reservation nd coordination of lunches)
Complete all accounting including collecting payments, making authorized expenditures
Preside onsite through the duration of the event from prep through completion
8.
POINSETTIA goal - organize and lead MUN efforts for yearly poinsettia sales reports to – Volunteers
Create plan for timing, sales, accounting and distribution of plants.
Develop communication materials (instructions, dates and volunteer scheduling) and distribute with Board Communications
Complete all accounting including collecting payments for plants and develop spreadsheet for student account allocations
Coordinate efforts and recruit support to order, receive, and distribute plants
9.
HOMETOWN FAIR BOOTH
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goal - organize and lead MUN efforts at Hometown Fair reports to – Volunteers
Create plan and budget for profitable booth/booth activity at MB Hometown Fair
Develop communication materials (instructions, dates, and volunteer scheduling) and distribute with Board Communications
Oversee all transactions and activities associated with the booth including any necessary material procurement, rental, assembly, and returns
Complete all accounting including collecting payments, making authorized expenditures and detailing allocations for student accounts
Preside onsite through the duration of the event from prep through completion
10.
SENIOR YEARBOOK AD
Goal – organize and lead MUN efforts to place a congratulatory ad for the MUN seniors in the MCHS yearbook
Reports to – President
Create design and implement actions necessary to craft and publish a congratulations message for the MUN seniors in the MCHS yearbook.
Coordinate with classroom advisors as applicable
11.
BANQUET - goal - design, manage, and execute end of year (senior) banquet focusing on vendors/communications/payments
Reports to – Volunteer
Create plan and budget for event
Work with advisors to set event date in early June
Develop invitation/RSVP and distribute hard copies in class and reminders using Board
Communications
Oversee all transactions and activities associated with the event including any reservations and deposits, rentals, entertainment, and decorations
Complete all accounting including collecting payments and making authorized expenditures
Preside over event through the duration of the planning from prep through completion
12.
PARENT MIXER goal - design, manage, and execute fall parent mixer focusing on location/communications/event support (food/drink/location) reports to – President
Secure location, date and time for event
Coordinate volunteers, contributions
Supervise event from prep through clean up
Create communications in accordance with BC Communications Chair
13.
LOCAL CONFERENCE COORDINATOR goal - oversee and administer the activities associated with the local (non-air) conferences focusing on payments/communications/documentation reports to – Finance
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Send all travel conference trip forms to all students attending, including any MBUSD requirements and info specific to the conference. Ensure receipt and proper completion of forms from all students.
Assemble emergency contact list for each trip and other prep materials required by advisors.
Act as the local point of contact during the trips for parents of the students on the trip and for advisors attending the trip
Communicate all trip details to parents and students, and, where applicable, inform attendance office of students that are traveling so that they can be marked as excused
14.
TRAVEL COORDINATOR goal - coordinate activities associated with travel conferences focusing on payments/communications/documentation reports to – Finance
Send all travel conference trip forms to all students attending, including any MBUSD requirements and info specific to the conference. Ensure receipt and proper completion of forms from all students.
Assemble emergency contact list for each trip and other prep materials required by advisors.
Act as the local point of contact during the rrips for parents of the studenst on the trip and for advisors attending the trip
Communicate all trip details to parents and students including hotel/flight information, baggage information/fees and any information specific to particular trip (ex/spending money)
Inform attendance office of students that are traveling so that they can be marked as excused.
15.
REGISTRATION COORDINATOR goal - administer all aspects of registration for program for each school year. Focus on documentation/payments/communications reports to - Finance
Assemble registration packet for posting on the website following parent meeting
Collect completed registration packets from students and ensure each is complete
When necessary, contact parents and/or students to obtain missing packet elements
Forward donations to V.P. of Finance to be deposited
For new enrollees, enter data from forms into spreadsheet to be uploaded to
Quickbooks and Mail Chimp
Follow up on registration packets not received by due date
16.
SCRIP/PRODUCT SALES goal – Organize design, manufacture and sales of MUN signature items reports to - Volunteers
Manage and grow scrip sales
Manage inventory of bowling shirts, briefcases and other MUN merchandise
Complete all accounting including authorizing merchandise expenditures
Keep spreadsheet records of monies earned in scrip and merchandise sales
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All – collect and document “lessons learned” for successor
Aid in recruitment and training of successor
Aid in recruitment of all volunteers
Get cleared as a chaperone
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1.
PRESIDENT (Judi)
2.
TREASURER (Colleen)
3.
FINANCE (open)
4.
COMMUNICATIONS (open)
5.
VOLUNTEERS (open)
6.
SECRETARY (Leigh)
7.
LAIMUN (Melinda Chellia)
8.
POINSETTIA (open)
9.
HOMETOWN FAIR BOOTH (Minna Orrell-Jones)
10.
SENIOR YEARBOOK AD (Judi/Debbie Granow???)
11.
BANQUET (Carla Hoffman)
12.
PARENT MIXER
13.
LOCAL CONFERENCE COORDINATOR
14.
TRAVEL COORDINATOR (Sharon)
15.
REGISTRATION COORDINATOR
SWAG, Bowling Shirts/Briefcases/Scrip
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