Linda D. Robertson Associate Executive Director for Business.

Slides:



Advertisements
Similar presentations
Overview Introductions Overview of class Course requirements Introduction to managerial accounting The Smith Center Summary.
Advertisements

AED It is strongly recommended that an automated external defibrillator (AED) be present and available for use if needed at the site of every preseason.
NEBRASKA SCHOOL ACTIVITIES ASSOCIATION Activities Directors Workshop.
Division III Championships National Office Dialogue.
NSAA Mission By stressing the educational values of leadership, teamwork, sportsmanship and fair play, the Nebraska School Activities Association and.
30.5.  State funding helps keep tuitions low at public colleges. As a result, more Texans can afford college.  For the years 2000 and 2001, the Texas.
SCIENCE OLYMPIAD COACHING 101 CeAnn Chalker
Presented by Chadwick W. Jackson, JD Staff Attorney
Presented by: David Baird KSBA Interim Executive Director REVIEW OF THE AUDITOR EDELEN REPORT.
The IHSA governs the equitable participation in interscholastic athletics and activities that enrich the educational experience.
Principle 21 Fundraising. January, 2009 A model Division II athletics program provides for an individual whose primary assignment is athletics fundraising.
Linda D. Robertson Associate Executive Director for Business February 2015.
FUND 46 – LONG-TERM CAPITAL IMPROVEMENT TRUST FUND FUND 80 – EMEREGENCY RULES WASBO Fall Conference 2014 Presented by: Carey Bradley, Consultant Bob Soldner,
Hazen Highlanders Booster Club
Kelly Brummett Leeland Zeller. Agenda Review of Legislation Analysis for Precollege Expenses Case Studies: Athletics department. Coach. Men's basketball.
FACTORS INFLUENCING COLLEGIATE ATHLETIC DEPARTMENT REVENUES By: Chad D. McEvoy, Alan L. Morse, and Stephen L. Shapiro Presented by: Dion Doucet.
1 Community Service Fund (Fund 80) PI 80 Permanent Rule and one-time non-levy fund balance transfer option.
Wisconsin Public Schools Revenue Limits. History 1949 –State adopted a system to address property- wealth differences among districts, which provided.
Finance, Tax & Administration Davin J. Suggs and Lisa M. Hurley3/15/2012.
Governing Documents.  What are the governing documents? They are formal documents that define the purpose of the organization and how it is to be administered.
Governing a Tax-Exempt Nonprofit Corporation The Basics MPCC December 16, 2010.
JANUARY 2012 Coaches Compliance Meeting. Agenda Newly Adopted Legislation from the Legislative Council January Meeting: - Title - Rule - Intent Official.
F L O R I D A H I G H S C H O O L A T H L E T I C A S S O C I A T I O N Financial Policies & Procedures Linda D. Robertson Associate Executive Director.
2011FHSAA Compliance Seminar New Bylaws and Policies 1.
The Economic Impact of Synthetic Turf Fields In the City of Charlottesville and Albemarle County.
Hosting District and Region Events District hosts are determined at the various district planning meetings for each sport. Region hosts for team sports.
Two Accounts Operations  Personnel Costs  Utilities  Building costs and upkeep  Back office costs  Supplies  Staff development Internal  VIP activities.
Welcome Water Polo Presentation. Introduction Dale Klaus, Director of Athletics or ext. 390 Responsibilities include:
Unit 9 Jeopardy Final Jeopardy GAPIEDMONT ATLANTACHEROKEE WOODSTK Q $100 Q $200 Q $300 Q $400 Q $500.
2011 FHSAA Compliance Seminar Eligibility and Compliance 1.
November 19-20, 2002 Tri-Valley School Board Financial Update Public Meetings.
Linda D. Robertson Associate Executive Director for Business.
Compliance Seminar 2013 Legislative Update.  Our Core Value Statement--Bylaw The FHSAA provides leadership for the development, supervision, and.
Kelly Brummett Leeland Zeller. Agenda Review of Legislation. Questions to Ask. Case Studies: Athletics department. Coach. Men's basketball. Boosters.
F L O R I D A H I G H S C H O O L A T H L E T I C A S S O C I A T I O N Financial Policies & Procedures Linda D. Robertson Associate Executive Director.
ASB Finance/Law for Cheer Coaches How to stay out of trouble with the auditor. Dr. William Wadlington Superintendent Principal ASB Advisor A.W.S.L. Summer.
1 Riverwood Community Governance Forum March 7, 2011 Cal Teague Riverwood C.D.D. District Manager.
Fall Season Football Cross Country Filed Hockey Golf - Girls Volleyball - Girls Soccer – Boys Tennis – Girls Cheerleading Dance Team Winter Season Wrestling.
Welcome! Forest Lake Area Schools Community Meetings November 4, 2003 Levy Election.
Too Much E and Not Enough P. Operational Planning and Control.
County Government Counties – subdivisions of the state set up to carry out governmental functions – 159 counties in GA All county governments must be uniform.
New Principal Training Local School Accounting July 7, 2015.
Linda D. Robertson Associate Executive Director for Business September 2013.
F L O R I D A H I G H S C H O O L A T H L E T I C A S S O C I A T I O N 2010 Official’s Conference FHSAA Finance & Budget Linda D. Robertson Chief Financial.
Florida High School Athletic Association Bowling Rules Presentation.
 Lancaster - Lebanon League › C-V, E-town,L-S, LMH  District III › Public Schools - Big Spring, Greencastle, Halifax, Millersburg, Palmyra, Upper Dauphin,
WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS FISCAL YEAR BUDGET.
LOBBYING DOS AND DON’TS (OR CANS AND CAN’TS) Genesee Adkins UW Director of State Relations January 6, 2016.
3.01 Identify Revenues in Sports and Entertainment Marketing.
Regional Conference on Money in Politics February, 2016 Tbilisi, Georgia Discussion on the challenges to women participation in politics, on the.
Chapter 2 2 Basic Financial Concepts C H A P T E R.
Finance Training Picture?. What is Your Role? Picture? Together, you have primary responsibility for all your society’s finances – starting with the budget.
Linda D. Robertson Associate Executive Director for Business August 10, 2015.
Chapter 8 8 Interscholastic Athletics Warren A. Whisenant, University of Miami Eric W. Forsyth, Bemidji State University C H A P T E R.
Levies, School Funding, and Your Taxes
State Legislative Update and Government Relations Overview
Local School Accounting
AGENDA Welcome, Introductions & Prayer What’s new this summer at DB
HB 7029 Legislative Update Signed by the Governor on April 14th
2017 – 2018 BUDGET PROPOSAL CONSIDERATIONS
Thank you for supporting our Sideline and Competition Teams!
“FHSAA Update” Duval County – Principal Meeting June 22, 2016
Athletic Budget Summary
Chapter 4 Business of Sport
Thank you for supporting our Sideline and Competition Teams!
ATHLETIC PROGRAM ANNUAL FINANCIAL REPORT
Finance, Eligibility & Compliance Update
State Legislature State Executive Judiciary
SDHSAA Financial Overview
Statewide Tournament Benefits
Presentation transcript:

Linda D. Robertson Associate Executive Director for Business

The Business of FHSAA – Myths & Truth Myth # 1 FHSAA was created by Florida Law

The Business of FHSAA – Myths & Truth Truth Opened as a Private Corporation – operating out of UF’s Peabody Hall Organized and formed by coaches seeking fair play

The Business of FHSAA – Myths & Truth Truth 1952 – Designated a Non-Profit Private Corporation Governed by its Public & Private School MEMBERS

The Business of FHSAA – Myths & Truth Truth Nothing in Florida Statues for first 76 years Legislation in Florida Statutes Named the governing organization for HS athletics for PUBLIC schools (no option) 2012 – HB 1403 changed eligibility rules on transfers 2013 – HB 1279 failed to pass – would have terminated FHSAA as public school governing organization

The Business of FHSAA – Myths & Truth Myth # 2 Perceived as relying on Public Funds (taxes)

The Business of FHSAA – Myths & Truth Truth ZERO state funding or direct tax dollars $0

The Business of FHSAA – Myths & Truth Truth 7% INDIRECTLY from Public funds

The Business of FHSAA – Myths & Truth What Are Public Funds? “Public fund refers to the funds of every political division of a state wherein taxes are levied for public purposes.” - uslegal.om

The Business of FHSAA – Myths & Truth Truth: The State of Florida funds Public Schools through the FEFP (Florida Education Finance Program) FEFP does NOT provide funding for Athletics or Extra Curricular Activities

The Business of FHSAA – Myths & Truth Truth Public Schools rely heavily on Activity Funds from ticket sales, fund raisers and donations to fund Athletics Most Public Schools use NON-PUBLIC funds to pay FHSAA dues & fines

The Business of FHSAA – Myths & Truth Myth #3: Perceived as relying on Penalties/Fines for funding source = $

The Business of FHSAA – Myths & Truth Truth Less than 6% of resources are Fines

The Business of the FHSAA – Myths & Truth Truth: You can Define the Purpose of a Business by where it gets its money and how it spends its money

The Business of the FHSAA – Myths & Truth You can Define the Purpose of a Business by where it gets its money and how it spends its money Myth #4: FHSAA is primarily regulatory in nature, a quasi-state agency

Where Money Comes From $5,200,000

Where Money Goes - $5,300,000

The Business of the FHSAA – Myths & Truth You can Define the Purpose of a Business by where it gets its money and how it spends its money Truth: 91% of expense is Event Management, Officials, Training & Publications 9% of expense is Compliance and Eligibility FHSAA gets ZERO from the State FHSAA is a Non-Profit Private Corporation

Did You Know? 90+ years ago……FHSAA Members determined State Championships should be organized & the PRIMARY Source of funding for the FHSAA

Did You Know? The First State Championships were in Boys Basketball -Baseball -Tennis 32 State Championships in

Did You Know? State Championship Series = 45% of Total Resources $2.25 Million out of $5.2 Million Budget

Did You Know? FHSAA Members through representatives - determine By-Law & Policy on School’s Share of State Playoffs

Did You Know? 3,100+ State Series Events were Hosted by Schools Schools Share Gate Receipts for District & Region: 100% of gate for 24 sports 85% of gate for 7 sports 75% of gate for football

Did You Know? FHSAA State Series Generates Millions for High School’s Athletic Programs Raised $7.5 Million in – for Schools (Gate receipts, concessions, parking)

Did You Know? FHSAA State Championships: 277 Finals Events Hosted by FHSAA each Year $1.2 Million per year – for FHSAA Funds used to pay: Participating teams Officials Trophies Other event costs

Did You Know? Over the past 2 years, FHSAA has redirected significant funds to schools A Few Examples: Football Classics pay FHSAA $54,000 Less Membership Dues are $215,000 Less FHSAA share of District & Region is $20,000 Less

Financial Goal “Fund the organization with 100% ticket sales from State Finals, Sponsorships, Media contracts, and Royalties so there is No Financial Burden to our Schools”

What’s Next? 3 yr Plan – Fee Adjustments 1. Eliminate FHSAA share of gate for State Series Dist/Region for Individual Sports – was 15% (CC, SW, TRK, WR) – NOW Zero Shared Eliminate/Reduce Tournament Sanction Fees 3. Eliminate/Reduce FHSAA membership and Legal fees

Myth #5: The only way to change FHSAA rules is by Statute

The Truth Eligibility rules, Fees, Dues and Revenue sharing are developed in By-Law and Policy from elected representation of our MEMBER SCHOOLS Representative Assembly FHSAA Board of Directors

What IF HB1279 Had Passed? 1. Governance of the FHSAA would have been removed from its Member’s control 2. Eligibility Rules severely changed 3. Executive Director and Board would be replaced 4. Restrictions on funding the Organization determined by Legislature – designed to financially strangle the Corporation in 4 years 5. FHSAA terminated in 4 years as Public School governing organization

Bottom Line FHSAA was formed 93 yrs ago by schools FHSAA By-Laws & Policy are written by member schools YOU ARE THE FHSAA!