Marquette Football Parent Meeting 2017

Transcription

1 Marquette Football Parent Meeting 2017 March 26 th, :30pm-8:00pm Welcome to the Marquette Football Program! 2016 Suburban West Conference Champions ALL IN

2 Why Are You Here Tonight?

3 Marquette Football 2017 Informational Meeting to Cover the Marquette Football Program: Camps M Factor Med Releases/Physicals Booster Club Budget Sponsorship Player Fee/Volunteering 5 Star Helmet Program

4 Information: Website: marquettehsfootball.com Chain: Booster Club

5 Marquette Football Staff Matt Klein Aaron Luttrell Michael Stewart Kelly Malloy Mic Picattagio Kyle Woodsmall Joe Scotino

6 Freshman Football Staff Scott Cleer Head Coach Pat Sills Eric Nesbit Scot Purcell

7 Marquette Executive Booster Club Board President: BJ Sturgill Vice President: Lori Mills Vice President: Michael Vishion Treasurer: Gina Cochran Secretary: Alex Jennings

8 Why Football Matters? Why We Need HS Football: Discipline Toughness Leadership YOU WILL FAIL!!! How will you respond?

9 Mission Statement

10 Rules of the Program

11 Contact Sport! Communication: (on all issues) Trainer PLEASE Mat Peterson: Water Stretch Ice Caloric Intake? Are they in the weight room all year?

12 WHEN TWO PEOPLE MEET. WEIGHT ROOM WINS

13

14 Summer Commitment We Challenge Our Kids! M Factor June Camp 7 on 7/ OL and DL July Mini Camp July Camp Scrimmage versus Helias HS

15 Champions Club! ALL IN

16 M Factor 2017

17 2017 Jr. Mustang Camp Grades K-8 Register On-Line

18 10 th -12 th Grade Summer Camp Register On-Line Huge Install!!!!! * June Camp * 7 on 7/OL * July Camps

19 Freshman Summer Camp Register On-Line

20 Physical and Medical Release Both forms have to be on file with us by July 31 st, 2017 PLEASE GET THIS DONE ASAP! New for 2017: - You will submit these electronically through Rockwood

21 Multi Sport Athlete How can these be done while playing 2 or more sports through your HS career? % of our football players in our program are multi sport athletes! #1 Important Factor Communication, Weight Room! Age of Specialization = Increase in Injury Baseball? We always get questions on in-coming Freshman.

22 5 Star Helmet Program We do our best to take care of our supply We have improvement HUGE commitment from our BC BUT entering Freshman year we cannot guarantee that your son is in a top/new helmet Program has been a huge success! You purchase the helmet through our Booster Club Revo Speed Speed Flex Every year we will take care of the re-conditioning and give the helmet back for you to store When your son is done playing we will buy it back at a depreciated cost 15 people for 2017!

23 5 Star Helmet Program: Flex = $ Speed = $ Paula Vishion ASAP: pvishion@gmail.com May 1 July 1

24 Marquette Mustangs Football Booster Club #1 Financial Supporter of the Football Program Booster Club Events/Fundraisers: Golf Tournament Mouse Race s Spirit Wear Player Fee Media Guide Sponsorship Program

25 Booster Club Expenses Expenses/Support New Helmets/Shoulder Pads Technology HUDL, EZ Camera, Drone Coaches Coaches Clinics New Jerseys Pre-Game and Post-Game Meals Banquet Misc Gatorade, Champions Club

26 What Does it Cost to Play Football at the HS Level? Helmet = $ Shoulder Pad = $ Ball - $75.00 Practice Jersey = $22.00 Game Jerseys/Pants: Complete Set 1-99 = $12,000 Girdle = $21.00 Knee Pad = $6.00 Price Per Player: $ Game Socks = $6.50

27 Total 5 year booster club cost of player uniform gear $98,500 Expense to maintain uniform per player $165 Average cost paid per year by booster club for player uniform gear $19,700

28 Total 5 year non-uniform football program expenses (major equipment, coaches, etc.) $286,048 Average annual cost of nonuniform football program expenses $57,210 Total football program cost per player per year $477

29 Total cost per player (assuming starting with new equipment) $641

30 Income Detail Player Fees 13,307 14,400 14,400 14,400 14,400 14,400 Fundraising Spirt Wear 18,480 17,500 18,500 17,500 18,500 17,500 Concessions - Game night 10, Concessions - Other 1, Mouse Races 14,902 19,000 19,000 19,000 19,000 19,000 Golf Tournament 9,628 13,500 13,500 13,500 13,500 13,500 Sponsorships, Adds and Program Sales 16,624 20,000 20,000 20,000 20,000 20,000 Corporate Contributions Coaches Clinic 866 2,000 2,000 2,000 2,000 2,000 Pancake Breakfast, BWW & RC 1,555 1,250 1,250 1,250 1,250 1,250 Spirit of St. Louis Event 1, Equipment - Jersey and Helmet (106) Interest Total Booster Club Income 89,358 88,650 89,650 88,650 89,650 88,650 Rockwood Funding 17,500 14,000 13,000 12,000 11,000 10,000 Fundraising Account Revenue 8,287 8,000 8,000 8,000 8,000 8,000 Total Income 115, , , , , ,650

31 Expense Detail Fundraising Activities Spirit Wear 15,948 10,000 16,000 10,000 16,000 10,000 Concession - game nights 5, Concessions - other 1, Mouse Races 4,999 6,000 6,000 6,000 6,000 6,000 Printing - Sponsors and media guide 2,503 3,000 3,000 3,000 3,000 3,000 Golf Tournament 5,240 7,000 7,000 7,000 7,000 7,000 Equipment Helmets - new (5) 1,593 1,600 1,600 1,600 1,600 1,600 Helmets - reconditioning 8,101 8,000 8,000 8,000 8,000 8,000 Game Jerseys (white pay off) 4,783 3,000 15,000 Pants 2, Girdles 1, Practice jerseys Shoulder pads 3,468 3,600 3,600 3,600 3,600 3,600 Laundry services 2,000 2,000 2,000 2,000 2,000 Major Equipment Purchase - Sleds 3,900 3,500 Major Equipment Purchase - Equipment 3,000 3,000 3,000 Coaches Gear 2,434 2,500 2,500 2,500 2,500 2,500 Other 6,817 7,000 7,000 7,000 7,000 7,000 Continue

32 Expense Detail Player & Coaches Player & Coach Meals 8,195 8,500 9,350 10,285 11,314 12,445 Bus Rental Banquet & Senior Night 8,595 8,000 8,800 9,680 10,648 11,713 Coach Salaries 13,500 13,500 14,850 16,335 17,969 19,765 Coach Clinic 1,660 1,700 1,700 1,700 1,700 1,700 Other Huddle 1,550 1,550 1,860 2,232 2,678 3,214 Video Equip Accounting, legal and insurance PO Box & Website Other 1,191 2,000 2,200 2,420 2,662 2, ,883 95, ,210 98, , ,715 Income 115, , , , , ,650 Expenses (101,883) (95,100) (101,210) (98,602) (123,920) (107,715) Net Income 13,262 15,550 9,440 10,048 (15,270) (1,065) Cumulative Cash Position 38,000 53,550 62,990 73,038 57,768 56,702

33 2017 Player Fee Mandatory fee to help support the cost of our large program You can pay tonight!

34 2017 Volunteer Requirement Each family is required to serve at least 2 volunteer shifts during the 2017 season. All sign ups should be completed by Aug. 5 th. If you wish to not volunteer, you may buy out. (Please see the buy out option below.) You can include the buy out with the payment of the player fee. Buy outs will be cut off at the first 20 people.

35 Volunteer Opportunities Golf Mouse Race s Spirt Wear Senior Night Team Meals Pre/Post Game Meals Blue Green Game UPDATE: Volunteer shifts have been lowered for the 2017 season to 2 shifts. NO MORE CONCESSION STAND!!!!!

36 Levels of Sponsorship Sponsorship is crucial to the financial health of the program, local businesses defray costs and help to grow the Football program and the Marquette community Blue: $2,000 Green: $1,000 Ad hoc: $ Varies Sponsorship packages include: In-stadium signage and announcements Media Guide advertisement Golf event hole sponsorship Mouse Races event sponsorship Website advertising Window clings for display If you own or manage a business that might be interested in sponsoring Marquette Football, or know someone who might PLEASE reach out to Coach Klein or Lori lori.mills3@gmail.com

37 Levels of Sponsorship Tax Deductible! Please make sure player name is listed in Ad Sold By If your player brings a Blue or Green package sponsor into the program, 2017 Player fees will be waived

38 Fan Jersey $45.00 Orders must be submitted to Lori Mills by Aug 5 th, 2017

39 2017 Marquette Football Golf Tournament 1 ST Booster Club Event of the Season! Great time to meet the coaches! Hole Sponsor? Levels of Sponsorship options

40 2017 Mouse Races

41 Question and Answer Session Coach Klein & Coach Cleer

42 Thank You for Coming! Welcome to the Marquette Football Program Executive Board and Coach Klein will stay around to answer any and all questions before you leave!