Marquesa Newman
Shawn Martin
Theo Northrop
Kris Holloway
Music Villa
Frank Boyd
Max Davidoff
Justin went over financial report.
Most profitable was fundraising (raffle and disc sales) and membership.
Shawn pointed out how beneficial it would be to move ahead with ordering new discs from Innova to sell. And if we can manage an online store, even better.
Doesn’t involve registration fee (beyond selling bag tags) or payout or a raffle.
CTP will depend on if we find discs to use, or if anyone donates.
Agreed to schedule it January 18th at 12pm
OG 18 layout.
Side bet’s welcome
Create your own card, we will be there to help direct
Max created an online form for everyone to fill in their info when they purchase a tag
https://www.mineralspringsdgc.com/2025-tags
March 15th (Shawn needs to confirm this date with Jackson)
We need more people to help with setup and breakdown who are not participating in the tournament
Sponsorships
TD - Shawn
Assistant TD - Frank or Marquesa
Feb 23rd
May 24th
August 16th
Theo recommends planning these once a quarter following a work party with a BBQ party included
Theo will make a list of ideas for next meeting
October 25th
We discussed and decided to continue to think on it and vote whether to do it earlier or later in the year.
Marquesa has discussed this idea to many parents and have received an extremely positive response. She just needs people wo are interested in helping run the event(s). Theo is interested in helping and thinks Ollie will be as well
Kris’s materials list is just of $1,600, but we need to decide if we should do this on our own or with the city’s blessing.
Theo suggested finding out from Andy if we can get in contact with (Lucy?) about keeping the trees healthy, adding more tree and underbrush around the new tress and other bare areas.
We had a debate about hole 8’s
Music will process number’s around concrete pour over for hole 10 and 9 tee pads.
Verity Checking Balance: $493.88
Chase Checking Balance: $2,211.71
Chase credit card Balance: $159.26
Paypal Balance: $0
Cash Balance: $164.00
Total: $2,710.33
Meeting Adjourned
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