2020 Compliance Matrix
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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.
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RequirementDue DatePointsBlakeCentralCivitanDel RosaHighlandKKC
Mountains
Newmark
Post 777
Wildwood
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2019-20 League BudgetNovember 8500500500600500500500500Civitan 1st
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2018-19 Year End Profit & Loss (PNL)November 8100100100200100100100100Civitan 1st
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Officers Updated on the Data CenterNovember 8100100100100200200100100100100
Bonus DR first to complete
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2019-20 Calendar of EventsNovember 8150150150150150150200200150NM/1st
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Board Member Background ChecksNovember 8500500500500500500500500500
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Constitution ReviewDecember 5100010001000100010001000100010001000
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Registration Flyer Dates/TimesDecember 5100100100150100100100100100100Civ 1st
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Registration Marketing PlanDecember 5100100100150100100100100100100100Civ 1st
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Parent's Info PacketDecember 5100100100150100100100100100100Civ 1st
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DA/ADA Attend Board MeetingDecember 31100100100100100100100100100
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Liability Insurance Paid to LLIDecember 31100100100100100100100100100100
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DA Meets with PresidentDecember 31250250250250250250250250350Bonus Post 1st
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League Charter Completed via DCDecember 31100100100100100100100100200100100
Bonus NM 1st to complete
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2019-20 BylawsJanuary 30100100100200100100100DR 1st
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Safety Plan Uploaded to the Data Center
February 1100010001000100011001000100010001000
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Combined League Forms - Data Center
February 27- for late submissionDR 1st
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Interleague Forms - Data CenterFebruary 27- for late submission
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Team Rosters Uploaded to Data Center
March 11000
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Background Checks CompletedMarch 150/check (max 3000)300030008005000450155030001100600as of 2/14/20
Large Point Bonus available for High percentage of completion = Checks Done/Checks Recommended
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Background Check % of Estimated Bonus
10304761152770375198407229166
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Safety Plan Approved March 1100010001000100010001100NM first
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Residency/Charter WaiversMarch 26
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12 Year Old Waivers March 26
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II(D), IV(H), and Charter WaiversMarch 26
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Assessment Fees PaidApril 301000
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Tournament Entry CommitmentsApril 30- for ?/Changes
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TOC Entry Fees PaidMay 28100
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Second Half Rosters/Final Rosters - DC
June 1100
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Attendance to Monthly MeetingsMonthly100300300300300300200200300300200
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Compliance to Little League RulesNC -1000
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Attendance at Vendor Faire
100/attendee (max 1000)
200100200300100001000300100
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Umpire Development Training100/umpire (max 1000)
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Attendance at LL Road Show
100/attendee (max 1000)
00200800080001003000
DR/KKC 2X Pts for most participation
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Totals98307826716567773450267571481035766793116
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