Sponsors
Fundraising Policy

ANNUAL FUNDRAISING AND SPONSORSHIP REQUIREMENTS PER ACCOUNT HOLDER

 

Each Arkansas Dolphins Account Holder (family) is responsible for $100 in fundraising and/or sponsorship funding for the Arkansas Dolphins Swim Team. If funds are not collected via one of the below methods, the Team Unify Account will be billed $100 on the following schedule:

 

Join Date between July 26th - October 31st, $100 billed by November 10th

Join Date between November 1st - January 31st, $100 billed by February 10th

Join Date between February 1st - May 31st, $100 billed by June 10th

Join Date after June 1st, no fundraising requirement for the year. 

 

If an account goes inactive or is cancelled at any time prior to the billing date and has not completed their fundraising requirement, the account will be required to pay the $100 fee prior to rejoining/reactivating with the team (if desired) in the 2017-2018 year. 

The $100 fundraising requirement may be completed by one of the following methods:

1. Arkansas Dolphins Sponsorship(s) valued at $100 or more may be used to satisfy account fundraising/sponsorship requirements. Sponsorship and Arkansas Dolphin Challenge Information is available on the team website, and at Team Day. Only 1 account will be given credit per sponsorship.

 

2. Arkansas Dolphins Raffle Ticket Sales (September-October only). More information about the Raffle will be available at Team Day. 

 

3. A tax deductible donation to the Dolphins Booster Association, a 501c3 organization. Donations can be made by cash, check, or credit card. Donations can be made at Team Day by cash or check; or online at https://arkansasdolphins.wufoo.com/forms/zd2mpdf0bi4yqw/. Please mention in "Additional Information" your account holder name so that credit can be correctly attributed.