Welcome to the Home of the TORREY PINES FALCONS Division 1 CIF Defending Champions

1.  Welcome to the Home of the TORREY PINES FALCONSDivision 1 CIF Defending Champions

2. Falcon FootballParent Nite – Agenda Introductions 2004 Operating Budget Player Fund Raising and Donations Off-Season Schedule Parent / Player Packages Coach Burke Conclusion

3. Falcon FootballIntroductions Varsity Head Coach: Ed Burke Junior Varsity Head Coach: Burt Blackwell Freshman Head Coach: Mike Wahlstrom

4. Falcon FootballIntroductions Varsity Liaisons: John Kilcoyne Mike Djavaherian J.V. Liaison: Andy Vanderwiel Freshman Liaison: Steve LoCicero

5. Falcon FootballBudget 100% Funded Through Fund Raising & Donations No Money From TPHS or District No Money From Ticket Sales No Money From Concession Stand Player Fund Raising and Donations Necessary to Fund All Football Costs Operating Costs are Separate From Trip Costs

6. Falcon Football2004 Operating Budget Projected Operating Budget

7. Falcon FootballFootball Budget We Need Your Support For Direct Football Expenses Direct Football Expenses $125,000 Indirect Football Expenses $95,000 Total Football Expenses $220,000 Number of Football Players 175 Total Cost Per Player $1,250 Suggested Support Per Player $625 ($1,250/2)

8. Falcon FootballFund Raising – Donations Ways to Offset The $625 Golf Tournament Lift-a-Thon Golf Sponsorship Program Ads Falcon Cards Rummage Sale

9. Falcon FootballFund Raising – Donations Fund Raising – Donations on Honor System Player Fund Raising Easy Ways to Off-Set Financial Contribution Player Fund Raising Donation Summary

10. Falcon FootballPlayer Donation Summary

11. Falcon FootballFund Raising - Donations How Do We Cover The Additional $95,000? Golf Tournament Falcon Wear Sales Jr. Falcon Football Camps Hollywood Auction – Mini Grants Additional Donations

12. Falcon FootballFund Raising – Golf Tournament We Need Your Assistance – How Can You Help? Play Golf - Self or Foursome Attend the Dinner and Auction (Purchase) Invite Your Friends to Participate Identify Sponsors Identify Auction Items

13. Falcon FootballOff-Season Schedule (Posted on Website)

14. Falcon FootballPlayer Packages Spirit Pack Varsity: $135 Under Armor - Shirt Shorts Girdle* Hat Sweatshirt and Sweatpants Spirit Pack JV: $100 Under Armor - Shirt Shorts Girdle* Hat Summer Weight Training $195 Wing T – Camp $150 * Show of Hands – Order Extra Pair of Girdles?

15. Falcon FootballTravel Information Location: Boston, MA Opponent: TBD Depart: Tuesday August 31st (Redeye) Game Day: Friday September 3rd Return: Sunday September 5th

16. Falcon FootballPlayer Travel Information Cost: $999 Deposit Due: March 19th Balance Due: June 11th Arrangements: Handled by Football Office Make Payable To: TPHS Foundation (Football) Mail Payment To: Pat Mensch Mensch and Associates 12264 El Camino Real Suite 207 San Diego, CA 92130

17. Falcon FootballParent Travel Information Parent Tag Along Cost: (Includes Air, Meals, Hotel) $999 – Quad $1,039 – Triple $1,089 – Double For Payment and Arrangements Contact: Campus Get-Aways 1-800-440-4246

18. Falcon FootballInformation Package Paper Work Review Player / Parent Information Form 2004 Falcon Football “At A Glance” Contact Information Sheet Fund Raising Donation Summary Trip Information Overview and Donation Form Website Flyer Spirit Pack and Summer Weight Lifting Order Form Wing T – Camp Order Form Golf Tournament Invitation

19. Falcon FootballComing Attractions Coach Ed Burke Spring Practice Summer Activities Trip Fall Schedule “Every Day”

20. Falcon FootballConclusion Questions? Thank You For Your Continued Support Spirit Packs Available – May 3rd Spring Football - May 17th Summer Weightlifting – June 14th Golf Tournament – Monday June 21st Wing T Camp – June 22nd GO FALCONS!