All Kendall SC teams are encouraged to raise funds for their particular team to cover the cost of travel, team parties, and whatever else their respective team may like to utilize the funds for in order to lower team expenses.
Sponsorship checks made out to the club will require a 10% club fee. The remaining 90% of the sponsorship amount will be deposited in the club account and credited towards the team account for future expenses. Checks to be issued by the club to pay for expenses should have proper receipt and documentation.
Kendall SC will require all team managers to submit a written request for all fundraising events on the club’s premises to the Vice President of Marketing and Fundraising. The fundraising committee will support/supervise any fundraising event on the club’s premises. All requests will be responded to within seven (7) business days.
The club is not liable for fundraising activities held outside of its premises (practice and playing fields and parks). Prior consent of the Vice President of Marketing and Fundraising is required if Kendall SC’s name is to be utilized on printed materials for fundraising purposes of any type. Any reproduction of the Kendall SC logo or design without express written consent from Kendall SC is prohibited. Do not solicit personal business through the club/team email.
