2020 Compliance Matrix

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1
2					Each league is required to complete each task in order to remain a Little League in good standing. Leagues that have not completed 90% of the requirements shall not be approved for special tournament game play and be subject to adjustment of 2020 assessment fees. Some tasks will be awarded bonus points at the discern of the District Administrator for first or early completion. The league with the highest point total will be awarded the League of the Year Award.
3
4	Requirement	Due Date	Points	Blake	Central	Civitan	Del Rosa	Highland	KKC	Mountains	Newmark	Post 777	Wildwood

5	2019-20 League Budget	November 8	500	500	500	600	500			500	500	500		Civitan 1st
6	2018-19 Year End Profit & Loss (PNL)	November 8	100	100	100	200	100			100	100	100		Civitan 1st
7	Officers Updated on the Data Center	November 8	100	100	100	100	200	200		100	100	100	100	Bonus DR first to complete
8	2019-20 Calendar of Events	November 8	150	150	150	150	150			150	200	200	150	NM/1st
9	Board Member Background Checks	November 8	500	500	500	500	500			500	500	500	500
10	Constitution Review	December 5	1000	1000	1000	1000	1000			1000	1000	1000	1000
11	Registration Flyer Dates/Times	December 5	100	100	100	150	100	100	100	100	100	100		Civ 1st
12	Registration Marketing Plan	December 5	100	100	100	150	100	100	100	100	100	100	100	Civ 1st
13	Parent's Info Packet	December 5	100	100	100	150	100	100	100	100	100	100		Civ 1st
14	DA/ADA Attend Board Meeting	December 31	100	100		100	100	100	100	100	100	100
15	Liability Insurance Paid to LLI	December 31	100	100	100	100	100	100	100		100	100	100
16	DA Meets with President	December 31	250	250		250	250	250	250	250	250	350		Bonus Post 1st
17	League Charter Completed via DC	December 31	100	100	100	100	100	100	100	100	200	100	100	Bonus NM 1st to complete
18	2019-20 Bylaws	January 30	100	100	100		200			100	100	100		DR 1st
19	Safety Plan Uploaded to the Data Center	February 1	1000	1000	1000	1000	1100	1000		1000	1000	1000
20	Combined League Forms - Data Center	February 27	- for late submission											DR 1st
21	Interleague Forms - Data Center	February 27	- for late submission
22	Team Rosters Uploaded to Data Center	March 1	1000
23	Background Checks Completed	March 1	50/check (max 3000)	3000	3000	800	500	0	450	1550	3000	1100	600	as of 2/14/20	Large Point Bonus available for High percentage of completion = Checks Done/Checks Recommended
24	Background Check % of Estimated Bonus			1030	476	115	277	0	375	198	407	229	166
25	Safety Plan Approved	March 1	1000	1000		1000		1000		1000	1100			NM first
26	Residency/Charter Waivers	March 26
27	12 Year Old Waivers	March 26
28	II(D), IV(H), and Charter Waivers	March 26
29	Assessment Fees Paid	April 30	1000
30	Tournament Entry Commitments	April 30	- for ?/Changes
31	TOC Entry Fees Paid	May 28	100
32	Second Half Rosters/Final Rosters - DC	June 1	100
33	Attendance to Monthly Meetings	Monthly	100	300	300	300	300	300	200	200	300	300	200
34	Compliance to Little League Rules		NC -1000
35	Attendance at Vendor Faire		100/attendee (max 1000)	200	100	200	300	100	0	0	1000	300	100
36	Umpire Development Training		100/umpire (max 1000)
37	Attendance at LL Road Show		100/attendee (max 1000)	0	0	200	800	0	800	0	100	300	0	DR/KKC 2X Pts for most participation
38	Totals			9830	7826	7165	6777	3450	2675	7148	10357	6679	3116
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100