1. CUTBA’s 38th ANNUAL YEAR IN REVIEW
July 1, 2015 – June 30, 2016

2. AGENDA 2015 - 2016 Accomplishments / Highlights Financial Report
Traditional
New this year
In the near future
Financial Report
Listing of Board Members and Officers

3. Traditional Programs Hosted ice cream social for Tiger Band
Presented logo gifts to Tiger Band student
Tiger Band lanyards
First Friday Parade
Provided and served pre-game breakfast to Tiger Band
Wofford
Appalachian State (Parents Day)
Photo Credits:
Chris Sloan – Imagine Photography
Ben Adams
Walter Betsill
Mark Durham
Trey Shirley
Gensie Waldrop

4. Traditional Programs
Sponsored and coordinated 33rd Alumni Band Homecoming
Participation by 172 alumni.
Friday night BBQ

5. Traditional Programs
Continued Tiger Band Regional Representatives - Organized an Alumni Band for 3 Prowl and Growl events
Charlotte
Rock Hill
Charleston
Bowl Patches
Newsletters
Monetary Support for the Band Banquet –
Senior Watches

6. Traditional Programs Student Advisory Board Fundraising Pre-game sales
CUTBA web site
2 Mailings requesting donations
Continued sales with Entire Image
Newsletter requests

7. New This Year Drums for Alumni Band! Alumni Band Uniform
Information Table at Tiger Band Registration
SAB Representative as Voting Member of the CUTBA Board – Drew Bismack

8. New This Year Unsung Hero Award Alumni Band at “The Well”
Cookout for TB prior to the Spring Game
Cookout for Graduating Seniors
Tiger Band Plaza is in full use and Phase II is underway
Lighting
Flags
Spirit Point Tiger

9. New This Year New Products Introduced Spring Fundraising Program Totes
Credit Card Wallets
Graduation Stoles
Spring Fundraising Program
Phone-a-thon
Letter to Lapsed Donors
Brochure
Did you know?
Parents Letter

10. In the Near Future Complete Roster of Tiger Band Alumni
Information Video Board
Tiger Band CD
New Web Page using Marketplace
Stadium Quilt

11. Financial Report FY2016

12. Operating Account Expense Detail (7/1/2015 – 6/30/2016)
EXPENSE TOTALS = ($31,887)
Tiger Band Activities ($11,069)
Alumni Activities ($5,669)
Purchase Alumni Percussion ($4,500)
Purchases Sales/Recognition ($5,335)
Rental Storage Units ($1,650)
Postage and Supplies ($360)
Foundation Fees ($1,900)
Solicitation ($746)
CD Expenses ($341)
Student Advisory Board ($317)

13. CUTBA OPERATING ACCOUNT (7/1/2015 – 6/30/2016)
Beginning Balance July 1, $12,059
Contributions $42,800
Sales Income $18,037
Expenses ($31,887)
Transfer To Endowment ($23,000)
Ending Balance 06/30/ $18,009

14. SUMMARY OF INCOME Individual Contributions = $58,095
To Operating Account - $42,800
To Endowment - $15,295
Sales Revenue = $18,036
Legacy Gift to Endowment = $220,000

15. Ex-Officio Board Members
Voting Board Members
Terms Expire in 2017
Terms Expire in 2018
Terms Expire in 2019
Ben Adams
Karmen Kingsmore
Catherine Myrick
Walter Betsill
MaryEllen Minnear
Drew Bismack
Stephen Taylor
Molly Schaefer
Mike Lifsey
Kevin Wigington
LaRon Stewart
Tom Waldrop
Officers:
President – Tom Waldrop; Vice President – Karmen Kingsmore;
Secretary – MaryEllen Minnear; Financial Reporter/Treasurer – Tony Stapleton
Ex-Officio Board Members
Tony Stapleton (Treas/FR)
Debbie Stapleton
Richard Goodstein
Larry Sloan
Mark Spede
Paul Buyer
Ed Evans
Tim Hurlburt
John Butler