Frisco Aquatics

Registration and Payment Information Disclosure Fact Sheet

August 2011- August 2011

The Registration Fees cover administrative cost. Included benefits are:

Ø  FA team T-shirt for each swimmer

Ø  FA team swim cap for each swimmer

Ø  Team handbook On-Line

The Frisco Aquatics Swim Team is operated through the efforts of volunteers. There will be many team activities where the families will be expected to participate. The program will continue to be successful only if all families are involved in the team sponsored events and contribute to these and participation commitments.

Frisco Aquatics uses On-Line Auto pay Registration, monthly, and all other billable Team Fees.

Escrow is Required for non auto pay accounts:

Frisco Aquatics offers a secure online electronic payment processing system (Auto Pay) that allows your credit card (Visa, MasterCard, Discover), debit card or bank account to be automatically charged or drafted on the 1st of every month for any dues, fees or expenses you have incurred since the previous billing period. In the event you elect not to sign up for Auto Pay you will be required to keep a negative balance (a/k/a escrow balance). Failure to maintain a negative balance of at least $50 for 14 consecutive days will result in suspension of your swimmer(s) and he/she will not be allowed to sign up for meets or attend practice. If your child does not normally attend meets and you do not sign up for Auto Pay, your child will not be allowed to practice without a negative balance of at least $50. It is your responsibility to review the status of your account to ensure there are sufficient funds available for any upcoming meets as most meets cost about $35 to enter. It is suggested that younger swimmers have a credit balance of $100 and more active swimmers have a credit balance of $150 to pay for upcoming meets.

Monthly / Quarterly dues are to be paid no later than the 10th of each month / quarterly billing cycle.

All meet fees must be paid when invoiced to remain in meet.

If a swimmer elects to take time off, thirty (30) days written notice is required. There will be a $20.00 start up fee assessed to cover the deleting and adding of the swimmer’ record.

Additional Fees:

Ø  $25.00 fee for any returned check to include:

·  Dues payment

·  Meet payment

Ø  $10.00 fee for dues late payment (monthly or quarterly payment invoices as applicable)

·  All payments received after the 20th of the month are subject to the late payment fee.

·  Payments must be “in-hand” by the 20th. Frisco Aquatics will not waive the late payment fee based upon incorrect emails or not receiving invoice.

You are contractually obligated to pay all financial commitments as disclosed. If it is found necessary to file for collection, the swimmer(s) will not be allowed to participate in any USA swimming meets with any team until resolved. Any fees incurred with collection will be the responsibility of the parent.

I have read the above information, the fee schedule and agree to abide by these requirements. I acknowledge that I have had all my questions adequately answered and understand the payment requirements, and additional fees assessment processes.

Family Name: ______

Swimmer’s Name: ______

Parent Signature: ______Date:______

Frisco Aquatics Fee Schedule 2010/2011

Annual Fees (collected at Registration)
Frisco Aquatics Registration Fee / *$100 per family – Admin./start up costs
This fee is non refundable
USA Swimming / $57 per swimmer – Required by USA Swimming: Liability Ins., Splash Magazine, and USA Swimming Registration. This fee is non refundable
Monthly Training Fees
Group / First
swimmer / Second swimmer / Third
swimmer
Senior 1
Senior 2
Senior 3 / $155
$140
$125 / $150
$135
$120 / $150
$135
$120
Gold / $135 / $130 / $130
Silver / $120 / $115 / $115
Bronze
Champs / $100
$80 / $95
$75 / $95
$75
Quarterly Payment Option
Group / Quarterly fees are non refundable / Quarterly Plan / Additional swimmers
Senior 1
Senior 2
Senior 3 / $450
$405
$360 / $15 Credit / $445
$400
$355
Gold / $390 / $15 Credit / $385
Silver / $345 / $15 Credit / $340
Bronze
Champs / $285
$225 / $15 Credit / $280
$220

*Team Registration Fee: Non Refundable

- Aug. through Dec. registrations $100 (due upon registration)

-  Jan. through May registrations $75 (due upon registration)

-  June and July registrations $30 (due upon registration)

**Family Fund Raising

If a family participates in fund raising efforts a portion of the proceeds will be credited to their account as a scholarship credit. Amount of credit will be determined and announced for each fund raiser. Major fund raising activities include Mega Swim, Heat Sheet Ads., and Team Sponsorship. Fund Raising credits can be used for dues and meet fees. If a family cancels their team membership ALL EXCESS FUNDS REMAIN WITH FRISCO AQUATICS.

I have read the above information, the fee schedule and agree to abide by these requirements. I acknowledge that I have had all my questions adequately answered and understand the payment requirements, and additional fees assessment processes.

Family Name: ______

Swimmer’s Name: ______

Parent Signature: ______Date:______

Frisco Aquatics

Volunteer Information

Every family is obligated to volunteer 15 hours of their time to Frisco Aquatics during the swim year. For the swim year, that commitment begins in August and ends June 30th. Every year you need to fulfill your commitment before the end of June in order to avoid being billed for any hours - at a rate of $15 per hour. Starting Feb. each year outstanding balances will be invoiced $30 - $60 per month for outstanding balances.

There are many ways to complete these hours. Listed below are the most common:

·  Serving on the Board of Directors

o  President

o  Vice President

o  Vice President-Finance

o  Treasurer

o  Secretary

·  Serving as a committee chair

o  Apparel

o  Events

o  Fundraising

o  Meet Director

o  Official Recruiting

o  Marketing

o  Public Relations

o  Volunteers

o  Webmaster

o  Travel

·  Serving as an Age Group Representative

o  Champs

o  Bronze

o  Sliver

o  Gold

o  Senior

·  Frisco Aquatics sponsored events

o  Beginning of the year registration

o  Beginning of the year party

o  Monthly Tryouts

o  Mega Swim and other fundraising events

o  Holiday parties

o  TAGS parties

o  Spring awards banquet

o  Swim clinics (like the Olympic clinic held in June)

o  Sign placement assistance (to advertise for Frisco Aquatics)

·  Timing at swim meets – hosted by any team

·  Become an Official and Officiate at meets

How to sign up to volunteer

·  Go to www.friscoaquatics.com and log into your account

·  Click on “Meet/Event Info” (hint click directly on meet/event info and not one of the choices in the drop down menu)

·  In the “Current/Upcoming” tab you’ll see a list of upcoming events. If there is a “Job Signup” tab, then this is an event that you can volunteer for

·  Click on the “Job Signup” button and follow the steps that are listed (see below for a summary of those steps)

o  Step 1 – Find the empty slots shown as “----“

o  Step 2 – Click on the checkbox for the job and time slot you want to sign up for

o  Step 3 – Click the “Sign up” button

o  If your account name shows up right after the check box, then you are signed up

o  If you no longer want to work that job/time slot, click on the checkbox by your name and then click “remove signup” button to delete it

o  If someone else’s name is in a slot then that job/slot is no longer available. The system works on a first come first serve basis

Getting credit for volunteer hours worked

·  The volunteer coordinator will run a report from the system to list who has signed up for various events and will verify the hours worked

·  At Frisco Aquatics sponsored events, you will need to sign in and out on the volunteer sheet. In order to get credit for those hours worked you must sign in and out.

·  For those meets not sponsored by Frisco Aquatics, please send an email to so that your hours can be recorded

Checking the balance of your volunteer hours

·  On the left you will see “My Account” in bolded letters. Under “My Account”, you’ll see “My Invoices/Payments” – click on that

·  In the middle of the page will be two tabs – one for “Invoices” and another for “volunteer hours” – click on the “volunteer hours” tab

·  This will show you the detail for your volunteer hours worked. Under the “worked” column you should check for the event listed and the hours worked. Under the “balance” column it will show you how many hours you still need in order to fulfill the requirement.

·  Any discrepancies should be reported to the volunteer coordinator right away so that it can be corrected. To do this, simply send an email to .

I have read the above information, the fee schedule and agree to abide by these requirements. I acknowledge that I have had all my questions adequately answered and understand the payment requirements, and additional fees assessment processes.

Family Name: ______

Swimmer’s Name: ______

Parent Signature: ______Date:______