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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 eachmonth at 6:30 p.m.
All are welcome.
Observation roomWTHS O’Plaine
Blue Devil Committee ChairsCommittee 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/ManageExpenses
$15,500.00
Fundraising/Misc $21,250.00 Team Expenses
$45,800.00
Income $237,700.00 Expenses $236,300.00
Fundraising allocation2012-13 allocationTeam suits, both formal winter and summer banquets, equipment for concessions, training equipment for swimmers (including an underwater camera system).
2013-14 allocationLED Scoreboard ($25K)Team suits for 2013-14 Fall/Winter season ($7K)
2014 & future allocation2014 team suits & summer banquetStarting 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 MeetsBlizzard: January 16-18, 2015May Mania: May 2015
Swim-a-thonCar WashEmployee GivingSilent 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
Coaching
Head Coach: Chris Bertana8th Year as Head Coach at BDSCOver 18 Years of Head Coaching ExperienceWTHS Girls and Boys Varsity Swim CoachOffice Hours
Mon-Fri: 10:00am-2:00pm. Cell: 847-204-6997Email: [email protected]
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