Fundraising Policy

All Miami Rush 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. Individual members can also conduct fundraising activities.

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 or member account for future expenses. If an individual member applies the entire amount of the sponsorship check towards his or her club fees, the 10% fee will not be deducted. Checks to be issued by the club to pay for expenses should have proper receipt and documentation.

Miami Rush will require all team managers to submit a written request for all fundraising events on the club’s premises to the  Marketing and Fundraising committee. 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 Club Treasury or  Marketing and Fundraising committee chair person is required if Miami Rush Kendall SC name is to be utilized on printed materials for fundraising purposes of any type. Any reproduction of the Miami Rush Kendall SC logo or design without express written consent from Miami Rush Kendall SC is prohibited. Do not solicit personal business through the club/team email.