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Policies

Adopted Policies of the LSBBA


Participation Guidelines and Policy

 

Lakeville South Boys Traveling Basketball and Lakeville South Boys In-House Basketball shall be for the youth of the Lakeville community that resides in the Lakeville South High School Attendance area. Youths residing outside the current Lakeville South High School Attendance area will not be allowed to participate. If any attendance area infraction is discovered, immediate action will be taken. 

Exceptions may be made for the following:
  1. Any attendance area or boundary line changes during any given season 
  2. If enrollment numbers for the In-House program dictate a combination team of both Lakeville South and Lakeville North to give all kids an opportunity, this maybe considered.
  3. Families that have open enrolled to the Lakeville South school system.

In-House Player Registration Fee Refund Policy

 

  • Request for In-House player refund:
Refunds requested prior to the registration close date will be assessed a $30 service charge. An exemption to the service charge may be requested in writing and submitted to the VP of In-House for review. If the exemption is based on a medical situation, a doctor’s note may be required.
 
Once practices have started no refunds are granted. An exemption to this policy may be requested in writing and submitted to the VP of In-House for review. If the exemption is based on a medical situation, a doctor’s note may be required.
 
Note: Any portion of the Player fee paid due to late registration will not be refunded.

Traveling Player Registration Fee Refund Policy

 

  • Request for Traveling player refund:
Refunds requested prior to the season’s first practice will be assessed a $30 service charge. An exemption to the service charge may be requested in writing and submitted to the VP of Traveling for review. If the exemption is based on a medical situation, a doctor’s note may be required.
 
Once practices have started no refunds are granted. An exemption to this policy may be requested in writing and submitted to the VP of Traveling for review. If the exemption is based on a medical situation, a doctor’s note may be required.
 
  • Refund due to team roster cuts:
The Player registration fee paid to date will be refunded, less any late fee – if applicable.
 
Note: Any portion of the Player fee paid due to late registration will not be refunded.

Player Uniform Deposit Policy

 

 Before a player is allowed to start the season a uniform damage deposit check must be provided to the VP of Traveling. The deposit amount will be determined by the LSBBA Equipment Manager and assessed to all players.

 
At the end of the season if the LSBBA Equipment Manager deems a uniform to be damaged or worn beyond normal use, the uniform deposit provided prior to the start of the season will be cashed and used to replace the uniform. Damage deposit checks for acceptable uniforms will be returned or destroyed.

Traveling Basketball Parent Volunteer Requirements Policy

 

     Parents are required to volunteer as deemed necessary throughout the course of the traveling season.   

 

     Failure to fulfill their volunteer requirements will be subject to consequences. 

 

     Consequences may include, but are not limited to, reduction in player playing time or elimination of games/tournaments, monetary penalties and/or other  consequences deemed necessary by the LSBBA Board.


LSBBA Tournament Registration Refund Policy

 

Refunds requested two weeks or more prior to the start date of the Tournament will be refunded in full with no penalty. Requests for a refund within two weeks of the tournament will be at the discretion of the LSBBA Tournament Director.


Returned Check Policy

 

Any returned check will be assessed a $25 service charge. The initial fee and service charge must be paid in full before the player or team is permitted to participate in the season or event.


Replacement Check Policy

 

Any check needing to be replaced will be subject to a possible wait period of 30 days and may be assessed a $50 stop payment charge.