| BYLAWS Article XI (Fund Raising Policy) |
11.1 Any WUSC Travel team may fundraise in any given year for any length of time provided the following are met first:
11.2 The special trip and the associated fund raising activities are meant to be a team endeavor and every effort must be made to perform
these activities as a team. Only players, player’s families and coaches that are registered to a WUSC travel team are allowed to raise
funds for their trip. 11.3 The tournament and its location must be discussed by all team parents and at least one Board member. A preliminary plan and schedule of events should be submitted to the Board for approval no later than November 1st. Every effort should be made to have the team stay in the same hotel in order to foster team spirit and to take advantage of group rates. 11.4 Fund raising is performed in the name of Wappinger United Soccer Club. With this in mind, all activities must involve legitimate fund raising practices that do not cast a negative light on the players, coaches or the Club in general. All players must be in uniform during all fundraising activities. The Board of Directors may suspend and/or terminate all fund raising activities at any time if the Board deems it necessary. A list of fundraising activities should be submitted to the Board.
11.5 The coach or the appointed team representative must keep an accurate accounting of all funds collected. Accounting must include the source
of the revenue including event type, dates and totals. The coach or the team representative must also keep a running total for each
player. All funds must be deposited by the treasurer of the Club, the coach or the team’s representative and will be directly deposited
into that teams account under the Clubs account.
11.6 Proceeds from fund raising activities can only be used by coaches and players for reasonable expenses incurred for the special trip. Valid
trip expenses that a player may incur include but are not limited to: tournament entry fee, travel to and from the approved location
including, e.g. airfare, bus fare, automobile expensed, i.e. gas and tolls, accommodations, lodging, food, extracurricular activities
including sightseeing, theme parks, sporting events, etc.
11.7 If a player has been part of the team fundraising activities with the intent to attend the trip but cannot make the trip for extreme
circumstances such as injury, death in the family of financial hardship, special disbursements can be made to the player but only with
Board approval. The player can use their part of the team’s funds for a ‘soccer related’ experience for up to one (1) year or the end
of their U15 soccer season whichever comes first. A ‘soccer related’ experience includes but is not limited to: WUSC registration,
EHYSL Select program fees, IDP program fees, soccer camp, expenses incurred during a Select or ODP related trip. Items that are not
covered include but are not limited to: clothing, footwear, equipment such as shin guards or balls, soccer related parties. If a player
fails to use all of their funds by the specific time allotment, the proceeds become part of the general fund of the Club.
11.8 If a player has been part of the team fundraising activities and decides to quit or is cut from the team before the trip commences, the
sum total of that player’s account becomes part of the general fund. The Board may decide to let these proceeds be transferred to any
one or more players on the team. 11.9 Before fund raising activities begin, all parents, coaches and players will be required to sign a “statement of understanding”. The statement will insure that all parents and players have read the Club’s fund raising policies and guidelines and promise to adhere to the goal’s of the team and the Club with regard to fund raising. |