2020 Compliance Matrix

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
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2	Compliance Matrix				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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4	Requirement	Due Date	Points	Blake	Central	Civitan	Del Rosa	Highland	KKC	Mountains	Newmark	Post 777	Wildwood
5	2019-20 League Budget	December 5	500
6	2018-19 Year End Profit & Loss (PNL)	December 5	100
7	Officers Updated on the Data Center	December 5	100			100	200			100	100			Bonus DR first to complete
8	2019-20 Calendar of Events	December 5	150			150					200			NM/1st
9	Board Member Background Checks	December 5	500		500	500	500			500	500
10	Constitution Review	December 5	1000								1000
11	Registration Flyer Dates/Times	December 5	100			150								Civ 1st
12	Registration Marketing Plan	December 5	100			150								Civ 1st
13	Parent's Info Packet	December 5	100			150								Civ 1st
14	DA/ADA Attend Board Meeting	December 31	100							100
15	Liability Insurance Paid to LLI	December 31	100		100						100
16	DA Meets with President	December 31	250					250				350		Bonus Post 1st
17	League Charter Completed via DC	December 31	100		100						200			Bonus NM 1st to complete
18	2019-20 Bylaws	January 30	100
19	Safety Plan Uploaded to the Data Center	February 1	1000
20	Combined League Forms - Data Center	February 27	- for late submission
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)
24	Safety Plan Approved	March 1	1000
25	Residency/Charter Waivers	March 26
26	12 Year Old Waivers	March 26
27	II(D), IV(H), and Charter Waivers	March 26
28	Assessment Fees Paid	April 30	1000
29	Tournament Entry Commitments	April 30	- for ?/Changes
30	TOC Entry Fees Paid	May 28	100
31	Second Half Rosters/Final Rosters - DC	June 1	100
32	Attendance to Monthly Meetings	Monthly	100	100	100	100	100	0	0	0	100	100	0
33	Compliance to Little League Rules		NC -1000
34	Attendance at Board Training		100/member
35	Umpire Development Training		100/umpire (max 1000)
36	Attendance at LL Road Show		100/attendee (max 1000)
37	Totals			100	800	1300	800	250	0	700	2200	450	0
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