Beruflich Dokumente
Kultur Dokumente
Article I Article VI
Name Voting
These revisions of the Battle Creek Band Boosters Constitution and By-laws have
been voted upon and adopted at the regularly scheduled meeting held on January
7, 2020.
ARTICLE I
A. Name
1. The name of this organization shall be the Battle Creek Band Boosters, Inc.,
hereinafter referred to as the BCBB or “Boosters.”
3. The principal office, place of business, and mailing address of the Battle Creek
Band Boosters shall be:
P.O. Box 664
Reidsville, GA 30453
a. The keys to this P.O. Box shall be kept by the TCHS Band Director and a
member of the Executive Committee designated by the President.
ARTICLE II
A. Purpose
ARTICLE III
A. Corporate Officers
2. The officers of BCBB shall be involved in band (concert and marching) or color
guard activities. The Secretary shall have the capability of recording and
maintaining accurate records of all meetings. The Treasurer shall have a
working knowledge of basic bookkeeping, accounting procedures, and the
financial guidelines provided.
4. In the event of vacancies of the entire slate of officers, the Band Director(s),
as ex-officio member of the Board of directors, shall preside over the election
of a new slate of officers at the same meeting.
1. All officers of the BCBB shall be responsible and accountable for their acts as
such to the membership. Before seeking an office, each candidate must read
and understand the responsibilities required of the position.
d. Have the responsibility for the general management of the affairs of the
BCBB;
e. Have the authority to sign all checks drawn on the general fund and
uniform fund in the BCBB bank account;
a. Perform the duties and exercise the powers of the President in the
absence of the President;
b. Perform such other duties as may be assigned to him or her, from time
to time by the President or the Board of Directors.
c. Serve all notices for the BCBB which have been authorized by the Board
of Directors;
d. Maintain all books and records of the BCBB other than the working
financial records kept by the Treasurer and Fundraising Chairperson.
These records include meeting minutes, monthly financial records, and
all other past financial records. These records must be kept for at least
five (5) years;
a. Have custody of and be responsible for all money held in the General
Fund of the BCBB bank account;
d. Have the power to sign all checks drawn on the general fund of the
BCBB bank account.
6. No officer shall, for reason of their office, be entitled to receive any salary or
compensation, but nothing herein shall be construed to prevent an officer
from receiving any compensation from the Boosters for duties or services other
than as an officer.
ARTICLE IV
A. Membership Eligibility
2. The Board of Directors may admit to membership interested persons who are
not parents or guardians of band members.
B. Termination of Membership
b. A minimum ten (10) days’ written notice will be provided to the member
with the specific complaints detailed.
ARTICLE V
A. Meetings
1. Regular meetings of the Boosters shall be held on the first Tuesday of each
month, or at such other times as the Board Members may determine;
a. Call to Order
b. Reports of the Committees
c. Reports of the Officers
d. Old Business
e. New Business
f. Report of Band Director
g. Adjournment
ARTICLE VI
A. Voting
1. At all business meetings, all votes shall be by voice vote, by show of hands, or
by secret ballot;
3. For all ballot votes, the President shall appoint a committee of three (3)
members who shall act as Inspectors of Election and shall certify the election
results and have them entered into the minutes of the meeting.
ARTICLE VII
A. Committees/Chairpersons
a. Executive Committee
The Executive Committee shall be composed of the President, Vice-
President, Secretary, Treasurer, and chairpersons of all standing
committees. The Band Director(s) and Members at Large shall be ex-
officio members of the Executive Committee, without voting rights. The
Executive Committee, in conjunction with the Band Director(s), shall be
responsible for the proposed budget preparation for the upcoming
Band Boosters year. The proposed budget, in expenditure priority order,
shall be presented to the BCBB membership after the installation of
incoming officers.
c. Fundraising Chairperson
The Fundraising Chairperson shall be have custody of and responsible
for all money held in the Uniform Fund. The Fundraising Chairperson shall
provide monthly financial statements in accordance with generally
acceptable accounting practices and deliver a copy to the Treasurer.
The Fundraising Chairperson shall also be responsible for oversight of
the planning, preparation, and completion of all organized and ad-
hoc fundraising programs, and naming of sub-Chairpersons for any
fundraising program including the purchase and sale of all band or
color guard-related promotional items (i.e. t-shirts, hats, sweatshirts,
jackets, etc.) and assist the President in any way possible.
d. Uniform Chairperson
The Uniform Chairperson shall be responsible for inventory,
maintenance, issuance and return of uniforms and shall ensure that the
uniform needs are brought to the attention of the Executive Committee
and assist the President in any way possible.
e. Hospitality Chairperson
The Hospitality Chairperson shall be responsible for any food or drink
given to the band as a whole. This may include pre- and post-game
meals, snack bags, bottled water, et al. The Hospitality Chair will work
with the President, Treasurer, and Fundraising Chairperson to solicit
donations of and make payments for any necessary food or drink.
ARTICLE VIII
2. The fiscal year of the organization will be from July 1 through June 30;
4. The Vice-President and Band Booster volunteers will assist the Treasurer in all
aspects of financial control.
5. Only the Treasurer or the BCBB President has the authority to open or close
Band Booster accounts, and then only with the approval of the Executive
Committee;
6. The President and Vice-President shall work with Treasurer to ensure that
the budgets, deposits, disbursements, and books are kept in accordance
with financial guidelines.
B. Collection of Money
1. Students will submit payments via a locking drop box outside the Band
Director’s Office in the band room. The President and Treasurer shall maintain
the only keys to this lockbox;
2. Each check collected will have the student’s name written on the memo line,
and post-dated checks will only be accepted on a case-by-case basis;
3. Each person submitting funds will receive a written receipt signed by the
President, Treasurer, or Fundraising Chairperson;
4. When all monies are collected, the money will be counted by any two of the
President, Treasurer, and Fundraising Chairperson. The two will initial and date
the deposit slip and the collection records. A copy of all checks will be
attached to the receipt and the collection record. The money will be taken
directly to the bank by the President, Treasurer, Fundraising Chairperson, or
designated Booster member and deposited. The Treasurer and Fundraising
Chairperson will pick up the receipt(s) and verify the deposit(s), reporting any
discrepancies to the President.
C. Student Payments
1. Payment deadlines will be established each season and posted on the band
website. Further, the Band Director(s) will inform students in class. Once a
commitment form has been signed, the student is an active member of the
band and the fees are owed.
3. No student is eligible to attend a band trip until all fees have been paid.
1. These financial guidelines are to apply to all aspects of the Battle Creek Band
Boosters and can be amended when necessary with approval of the
Executive Committee.
ARTICLE IX
A. Amendments
2. Amendments must be proposed in writing, with the ensuing vote held at the
next regularly scheduled meeting.