• Overall Leadership: Provide strategic direction and vision for the organization, ensuring alignment with the club’s mission and goals.
• Activity Oversight: Supervise all club activities, ensuring they are well-organized, inclusive, and engaging for all members.
• Board Management: Appoint board members to key positions, ensuring a diverse and effective leadership team.
• Coaching Selection: Select qualified coaches and approve managerial staff to foster a positive and productive environment for athletes.
• Financial Stewardship: Regularly manage and review club finances, ensuring transparency and responsible budgeting to support club growth.
• Collaborative Goal Setting: Work closely with board members to establish and achieve organizational goals, promoting teamwork and accountability.
• Club Development: Drive initiatives to grow and enhance the club, focusing on recruitment, retention, and overall member satisfaction.
• Conflict Resolution: Facilitate unbiased conflict resolution among members, fostering a respectful and harmonious community.
• Effective Communication: Maintain clear, friendly, and open lines of communication with all members, ensuring everyone feels valued and informed.
• Positive Representation: Serve as the public face of the organization, promoting its values and achievements in the broader community.

• Acting President: Assume the responsibilities of the President during their absence, ensuring effective leadership and continuity in decision-making.
• Pro-Tem Succession: Serve as interim President in the event of a resignation, providing stability and support until a new President is appointed.
• Collaboration with the President: Work closely with the President to assist in planning, organizing, and executing all club activities and initiatives.
• Financial Oversight: Share signing authority on bank accounts with the Treasurer, ensuring responsible financial management and compliance.
• Support for Belleville Spirits: Actively support the Belleville Spirits and their programs, fostering engagement and community involvement as needed.

• Communication Strategy Development: Plan and oversee communication strategies that effectively promote the club's interests and initiatives across various platforms.
• Website and Social Media Management: Maintain the Belleville Spirits website and social media accounts, ensuring timely updates on schedules, registrations, tryouts, team news, and other relevant information for the community.
• Responsive Communication: Respond to online inquiries promptly, providing assistance or forwarding them to the appropriate personnel as needed.
• Registration Coordination: Collaborate with the administrator to set up registration processes for all recreational programs and special camps, ensuring a smooth experience for participants.
• Team Picture Coordination: Arrange and schedule team pictures for each rep team, ensuring all logistics are managed and communicated effectively to players and parents.
• Content Creation: Develop engaging content for newsletters, press releases, and promotional materials to enhance community awareness and engagement with the club.
• Event Promotion: Promote club events, tournaments, and special initiatives through various communication channels to maximize participation and visibility.
• Brand Management: Ensure consistent branding across all marketing materials and communications, reinforcing the club’s identity and values.
• Partnership Development: Cultivate relationships with local businesses and community organizations to foster partnerships that benefit the club and its members.
• Feedback and Improvement: Gather and analyze feedback from the community regarding communications and marketing efforts to identify areas for improvement and innovation.
• Performance Monitoring: Track the effectiveness of marketing campaigns and communication strategies, providing reports and recommendations for future initiatives.
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• Registration Form Management: Obtain all required registration forms from Ontario Basketball to ensure compliance with regulations and deadlines.
• Deadline Communication: Advise team contacts of all registration deadlines and forward the necessary forms to them for completion.
• Form Collection: Collect completed registration forms, ensuring all documentation is accurate and complete.
• Submission to OBL: Forward all collected forms and documents to OBL before the specified deadlines to ensure timely registration of teams.
• Compliance Oversight: Ensure that the club adheres to all guidelines and regulations set forth by Ontario Basketball and Canada Basketball, addressing any issues or concerns that may arise.
• Ongoing Liaison: Act as the primary point of contact between the Belleville Spirits and OBA, facilitating communication and addressing any inquiries or requirements.
• Training and Resources: Provide information and resources to coaches and team contacts regarding OBA programs, policies, and updates.
• Feedback and Improvement: Gather feedback from team contacts and coaches about the registration process and communicate suggestions for improvement to OBA.
• Documentation Maintenance: Maintain accurate records of all correspondence and submissions related to registration, ensuring easy access for future reference.

• Financial Record Keeping: Maintain accurate and detailed financial records and account books for the Belleville Spirits, ensuring compliance with all relevant regulations.
• Executive Reporting: Prepare and present comprehensive financial reports at each Executive Meeting, including bank statements, to keep the board informed of the club’s financial status.
• Annual Financial Statements: Prepare and present a detailed Income and Expense Statement, along with a Balance Sheet, at the Annual General Meeting (AGM) to provide transparency to all members.
• Fund Management: Accept and deposit all funds of the Belleville Spirits into a financial institution approved by the Executive, ensuring secure and efficient handling of club finances.
• Cheque Processing: Prepare, sign, and submit all cheques for counter-signature by the President, Vice-President, or Administrator, maintaining proper financial controls.
• Budget Preparation: Develop and present an Annual Budget for each fiscal year to the Executive, outlining expected income and expenditures to guide financial planning.
• Signing Authority: Share signing authority on bank accounts with designated Executive members, ensuring accountability and oversight.
• Special Projects Management: Manage financial aspects of special projects as needed, providing budgeting and financial oversight.
• NSF Tracking: Monitor and track non-sufficient funds (NSF) cheques, implementing measures to address and resolve issues promptly.
• Bank Authorization Setup: Establish and manage bank authorization processes to ensure smooth financial operations and compliance.

• Player Sizing Collection: Collect and manage player sizing information during registration each season to ensure accurate uniform distribution.
• Uniform Organization: Maintain and organize all uniforms prior to the start of each new season, ensuring everything is in good condition and ready for use.
• Uniform Issuance: Distribute team uniforms and to players at the beginning of each season, ensuring timely and efficient delivery.
• Uniform Collection: Collect and assess uniforms at the end of each season, ensuring all items are returned in good condition.
• Monitoring and Maintenance: Regularly monitor the condition of uniforms and equipment, addressing any repairs or replacements needed to maintain quality.
• Inventory Management: Maintain an accurate inventory of all uniforms and equipment, tracking usage, condition, and necessary replenishments.
• First Aid Kit Management: Handle requests for replenishing first aid kits, ensuring all teams are equipped with necessary medical supplies.
• Procurement Quotes: Obtain quotes for the purchase of basketballs, uniforms, and other equipment, presenting options to the Executive for approval to ensure cost-effective purchasing.
• Supplier Relations: Establish and maintain relationships with uniform and equipment suppliers, negotiating contracts and pricing to ensure the best value for the club.
• Review Merchandise Options: Familiarize yourself with the available club merchandise, including designs, sizes, and pricing, as provided by the club.
• Place Orders Promptly: Submit merchandise orders by the designated deadline to ensure timely processing and delivery.
• Adhere to Club Policies: Follow any club policies regarding the use and display of merchandise, maintaining the integrity of the club’s branding.

• Gym Permit Oversight: Secure and oversee gym permits for each facility used by the club, ensuring all permissions are obtained and up to date.
• Practice Schedule Management: Develop and manage the practice schedule for all teams, ensuring efficient use of available gym time and resources.
• Team Needs Assessment: Correspond with coaches and coordinators to assess and address the specific needs of each team, including scheduling preferences and equipment requirements.
• Daily Schedule Confirmation: Confirm gym permits and practice schedules daily, addressing any last-minute changes or conflicts promptly.
• Custodial Liaison: Communicate and coordinate with custodial staff at each school to ensure facilities are properly maintained and prepared for use during league activities.
• School Board Relationship Management: Maintain a positive relationship with the local school board to facilitate access to facilities and support for the club’s needs.
• Facility Usage Monitoring: Track and manage the usage of all facilities, ensuring compliance with any rules or regulations set forth by the school board or facility management.
• Conflict Resolution: Address scheduling conflicts and facility-related issues as they arise, ensuring minimal disruption to practices and games.
• Reporting and Documentation: Keep accurate records of gym permits, schedules, and any communications with facility staff, providing reports to club leadership as needed.
• Facility Improvement Advocacy: Identify opportunities for improvements to facilities and advocate for necessary upgrades or maintenance to enhance the club's experience.

• Team Communication: Serve as the primary point of contact for team members and parents, providing updates on schedules, events, and any changes throughout the season.
• Registration Management: Assist with the registration process for players, ensuring all necessary documentation is collected and submitted accurately.
• Schedule Coordination: Manage and distribute the team's practice and game schedules, ensuring that all members are informed of any updates or changes.
• Record Keeping: Maintain accurate records of player attendance, contact information, and any relevant medical information.
• Equipment Management: Coordinate the distribution and collection of team equipment, ensuring all items are accounted for and in good condition.
• Meeting Organization: Schedule and facilitate team meetings as needed, including parent meetings and player discussions, to ensure open communication.
• Event Planning: Assist in the planning and organization of team events, such as fundraisers, team-building activities, and end-of-season banquets.
• Liaison with Coaches: Work closely with the coaching staff to ensure they have the necessary support and resources for effective team management.
• Volunteer Coordination: Help recruit and coordinate team volunteers for various activities and events, ensuring adequate support for team functions.
• Feedback Collection: Gather feedback from players and parents regarding team operations and communicate insights to the coaching staff for improvement.

• Gym Coordination: Work closely with the Scheduler to secure gym times for practices and games, ensuring facilities are available and prepared for the house league season.
• Registration Management: Oversee the registration process, including collecting fees and ensuring all necessary documentation is submitted and processed accurately.
• Volunteer Recruitment and Supervision: Recruit, supervise, and liaise with volunteer coaches and convenors to promote fair play, adherence to rules, and balanced team formations.
• Schedule Preparation: Develop and distribute house league schedules for games and practices, ensuring timely communication with all involved.
• Parent Communication: Serve as the primary contact for parents and guardians, providing updates on schedules, changes, and addressing any issues that may arise.
• Marketing Coordination: Collaborate with the Director of Marketing and Communications to coordinate advertisements and website updates related to the house league program.
• Insurance Management: Maintain comprehensive records of insurance and medical release forms, ensuring compliance and readiness for emergencies.
• Insurance Arrangements: Organize and distribute insurance forms for coaches and executive members to ensure coverage and compliance with regulations.
• Apparel and Awards Ordering: Order house league shirts and awards for each new season, obtaining Executive approval on designs and quantities to foster team spirit and recognition.
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• Event Planning: Plan and organize the end-of-year banquet for players and their families, ensuring a memorable and enjoyable experience for all attendees.
• Venue Selection: Secure an appropriate venue for the banquet, considering factors such as capacity, accessibility, and amenities.
• Budget Management: Develop and manage the banquet budget, ensuring all expenses are tracked and remain within financial guidelines.
• Catering Arrangements: Coordinate catering services, including menu selection, dietary restrictions, and timely food delivery.
• Program Development: Create a program for the event, including schedules for speeches, awards presentations, and entertainment.
• Award Preparation: Organize and prepare any awards, trophies, or recognitions to be presented during the banquet.
• Communication: Communicate details of the banquet to players and families, including date, time, location, and RSVP information.
• Decorations and Setup: Arrange for decorations and the setup of the venue, ensuring a welcoming atmosphere that reflects the spirit of the club.
• Volunteers Coordination: Recruit and manage volunteers to assist with various tasks before, during, and after the event.
• Post-Event Follow-Up: Handle any post-event activities, such as thank-you notes to sponsors and volunteers, and gather feedback for future improvements.
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• Establish Tournament Committee: Form a committee comprised of Belleville Spirits parents and community members to assist in planning and executing tournaments.
• Gym Coordination: Coordinate with the Scheduler to secure gym time and ensure facilities are prepared for the tournament.
• Team Registrations: Manage team registrations, including collecting rosters and fees, and ensuring all documentation is complete and accurate.
• Accommodation Arrangements: Research and coordinate hotel options for out-of-town teams, providing them with necessary information for their stay.
• Set Up Convenor: Appoint a convenor to oversee the tournament, ensuring effective communication and organization throughout the event.
• Arrange Officials: Secure and coordinate officials for all tournament games, ensuring they are properly briefed on tournament rules and schedules.
• Coordinate Awards: Organize the procurement and distribution of awards and medals for winning teams, fostering a spirit of sportsmanship and recognition.
• Overall Tournament Oversight: Oversee all aspects of the tournament, ensuring smooth operations, addressing any issues that arise, and ensuring a positive experience for all participants.
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• Sponsorship Fee Review: Review and recommend sponsorship fees for approval by the Executive, ensuring they align with the club's goals and market standards.
• Sponsor Status Evaluation: Assess the status of previous year sponsors and prepare a revised sponsorship list for the current year by the end of September.
• New Sponsor Recruitment: Actively canvas for new sponsors, presenting opportunities that align with their interests and the club's objectives.
• Sponsorship Letter Preparation: Prepare and distribute sponsorship letters for registration, clearly outlining the benefits and impact of sponsorship for potential sponsors.
• Fundraising Money Management: Deliver all sponsorship and fundraising money to the Treasurer promptly upon receipt, ensuring accurate financial records.
• Fundraising Activity Organization: Organize and oversee fundraising activities that align with the club’s mission, engaging members and the community.
• Sponsor Recognition: Responsible for coordinating the delivery of plaques and shirts to sponsors at the end of the season, recognizing their support and contributions.
• Reporting and Documentation: Maintain records of all sponsorship agreements, funds received, and communications with sponsors to ensure transparency and accountability.
• Feedback Collection: Gather feedback from sponsors and provide insights to the Executive to enhance future sponsorship initiatives.
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• Liaison with Team Coaches: Maintain regular communication with team coaches throughout the season to provide support, share best practices, and address any challenges that arise.
• Coaching Recruitment and Oversight: Recruit, evaluate, and oversee club coaching staff, ensuring that all coaches align with the club’s values and development goals.
• Facilitate Coach Education Programs: Develop and facilitate educational programming for coaches, focusing on skill enhancement, coaching strategies, and fostering a positive learning environment.
• Player Development Camp Oversight: Organize and oversee player development camps, ensuring that opportunities are available for athletes to enhance their skills and foster their growth.
• Ongoing Education: Facilitate ongoing professional development opportunities for coaches, including workshops, certifications, and access to coaching resources.
• Mentorship and Support: Provide mentorship and support to coaches, fostering a culture of continuous improvement and collaboration within the coaching staff.