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General Membership Meeting Agenda

General Membership Meeting Agenda. Coaches thank you (John/Mike) Introduction of Roy as ED (John/Mike) Presentation of BOD officer slate for approval (nominating committee/Sarah E.) – show BOD members and terms Fiscal year recap (Jack/Steve P.) Key statistics – Students & Coaches (Jack)

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General Membership Meeting Agenda

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  1. General Membership Meeting Agenda • Coaches thank you (John/Mike) • Introduction of Roy as ED (John/Mike) • Presentation of BOD officer slate for approval (nominating committee/Sarah E.) – show BOD members and terms • Fiscal year recap (Jack/Steve P.) • Key statistics – Students & Coaches (Jack) • Partnerships & Programs (Jack/Roy) • 2012 outlook (Roy) • 2011-2012 Fundraisers (Matt) Property NE Disabled Sports

  2. Board of Directors Property NE Disabled Sports

  3. Fiscal Year 2011 (Oct 1 2010 – Sep 30 2011) Property NE Disabled Sports

  4. Fiscal Year 2011 (Oct 1 2010 – Sep 30 2011) Property NE Disabled Sports

  5. Grants • USOC $25,000 Equipment Demo Program • DSUSA $5,000 Fishing program • DSUSA $500 Water Skiing Program • DSUSA $5,000 Summer Wounded Warrior • Chris Reeve $8,000 Fishing Program – Reels • Turtle Ridge $10,000 Golf Cart Property NE Disabled Sports

  6. Fundraisers • Revenue Expense Net • Kostick Kup $104,000 $34,600 $69,400 • Ski & Ride Challenge $100,000 $22,800 $77,200 • Golf Classic $41,200 $9,700 $31,500 • Programs $80,700 $14,700 $66,000 • Donations $99,700 $0 $99,700 Property NE Disabled Sports

  7. Sports Stats • Lessons: 3,000 • Students: 300 • Coaches: 189 Property NE Disabled Sports

  8. Programs and Partnerships • Lace Heward Thompson (NEDS Race Team Coach) Property NE Disabled Sports

  9. Programs and Partnerships, cont’d • Fishing Program • Water Skiing Program • Sailing Program • Biathlon Program • Northeast Passage • CAPEable Adventures • Wounded Warriors • Community Rowing • MAPVI • Newton Recreation Perkins School Heated Lions Spaulding Rehab UCP Metro Boston Yale YES & Project Adventure Red Sox Home Base Jabberwocky NH School Groups Property NE Disabled Sports

  10. 2012-2013 Outlook • Outreach • Rehabs: to recruit participants • Colleges: to recruit interns & weekday volunteers • Grant Planning • Endowment Development • Corporate Sponsorship • Bus wrap • TRF Building • IT System Overhaul & Database Development • Summer Programming • We need volunteers for Summer programs too Property NE Disabled Sports

  11. The 2012 Ski and Ride Challenge is in full swing • 45 fantastic fundraisers have signed up so far • 28 fundraisers have raised donations totaling… • $28,007!

  12. Quick math… • We need more fundraisers to reach our goal • $100K goal is tied to our budget for 2012 • These funds: • Pay salaries • Pay bills • Buy equipment • Enable NEDS to be a world leader in adaptive sports 28 fundraisers… divide by the total… carry the one…

  13. Incentives now include Kostick Kup!

  14. Incentive details

  15. Share your passion contest! • Share your story about New England Disabled Sports • Then tell us about the impact of your story… • How did people react? • Stories will be posted and votes tallied on the NEDS Facebook page • The best will win a Patagonia parka! • Enter by January 25th!

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