3.
● George Selleck PhD Founder and President of Leading2Play
● Robert Leet Vice Chair Presidio Bank
● Charles Davis CEO of The Montclair Group LTD.
● Gary Riekes Head of the Riekes Center
● Gary Petersmeyer Former Stanford basketball player and chairman of the board of the
Positive Coaching Alliance
● Saumil Majmudar Educational leader in India who has used Leading2Play principles
to develop curriculum for over 400 schools in India and other countries.
● Jeffrey Davis Founder Lumen Production Company
● Duncan Beardsley Director Generosity in Action
● Alex Gomez CEO West Contra Costa County Business Development Company
● Linda Best Retired CEO East Bay Leadership Council
● Aaron Miller PhD Professor California State College, East Bay
● Duncan MacSwain Retired Redwood High School teacher and coach
● Mike Gibbs PhD Founder and CEO of Bizsmart
● Jason Harris Founder and CEO of Kendall Square Capital
● Robert Enright CFP Partner Burton Enright Welch
II. Company Description
Leading2Play is a 503C nonprofit company incorporated in 2010 and headquartered in
Pinole, California. Our mission statement is, “Leading kids to move; moving kids to lead.”
Leading2Play is a program designed to provide teachers and leaders of youth sports programs a
curriculum that addresses several major failings in physical education today. Declining youth
sports participation, childhood obesity, and lack of leadership opportunities are just a few of the
problems addressed by our youth led, projectbased model. Young people teaching their peers
accomplishes bounds more than improved physical skills or athletic prowess. The group dynamic
5. ● Develop leadership skills in students as they participate in group activities and are
forced to make difficult decisions with the help of their peers.
● Cultivate sportsmanship, teamwork, and social maturity through collaboration.
● Raise selfesteem through positive athletic experience and increased empathy for
fellow students.
● Increase outreach to less active and younger students through the engaged
mentoring of older, more experienced leaders.
● Combat childhood obesity and inspire the 75% of kids who have dropped out of
organized athletics to become excited about sports and fitness once again.
● Create a healthy learning environment that fosters greater commitment to positive
study habits and increases academic motivation alongside athletics.
● Give students tools to develop conflict resolution through peer led activities with
increased personal responsibility.
● Prepare students for the global workforce by giving them practical teambuilding
exercises and opportunities to lead in a positive manner.
The model Leading2Play will market is a unique curriculum driven by the students and
focused on developing healthy habits through play and fitness activities. Dr. Selleck has used
design thinking and years of field experience to construct a proprietary, userfriendly program
with a wide variety of choices for the students. The curriculum is easy to implement and can be
modified to fit various timeframes (i.e. a semester or a monthlong summer camp). The number
of projects implemented and depth of self evaluation will depend on the length of the program
and the choices of the students involved. Current pilots include projects of anywhere from one
month to a full academic year.
Adult facilitators oversee the creation and monitoring of leadership teams which are
youth led groups of anywhere from 38 students. The leadership teams conduct “market
research” to decide the most attractive fitness activities for the students they serve. The research
usually involves interviewing peers or younger students and gaining knowledge about the aspects
of physical fitness that most attract fellow students. They must then design and plan the activity
7. ● Adult Facilitator Guide Contains support material for overseeing and monitoring the
Leading2Play curriculum and its use by leadership teams. This guide will allow any adult
to run the program effectively and assist students in their development as leaders.
● Adult Facilitator Training An interactive personal training seminar led by a consultant
from Leading2Play.
● The Leadership Papers One page lessons that summarize one important trait or strength
that the group achieved or worked on during a class or project. A few examples may be a
paper on empathy or overcoming adversity.
● Leading2Play Database The goal of the database is to provide students with a readily
accessible range of activities from a computer or phone app. New projects and ideas can
be added to the ever growing catalogue of potential programs for leadership teams to
implement.
● Leading2Play Website Under development to provide access for customers and others
interested in learning more about the program and our products.
Milestones
Leading2Play has begun to gain some traction in the marketplace recently and hopes to
achieve several important milestones in the near future. The company is currently piloting the
curriculum in several Bay Area schools of various demographics and sizes. Some of the
milestones we plan on hitting are listed below.
● Increase the number of organizations participating in the program from 5 to 12 by
calendar year end 2016.
● Finalize Board of Directors and schedule regular board meeting dates by calendar year
end 2016.
● Finalize budget and near term funding sources by June 30, 2016. Sources will include
grants, individual donors, and seed funding.
8. ● Create professional marketing materials to distribute to prospective customers and
employees. Traditional marketing materials will be developed as well as digital and
social media related content. Should be complete by July 31, 2016.
● Complete development of website by June 30, 2016. Company has enlisted the help of an
Indian affiliate that specializes in web design.
● Identify and engage professional grant writer to begin grant application process and select
most viable opportunities.
● Legally protect L2P name and trademarks including curriculum copyrights and other
regulatory safeguards.
● Identify and hire chief operating officer to implement strategic plan and assist Dr. Selleck
in day to day sales efforts.
IV. Industry Analysis and Trends
The industry we serve encompasses a wide range of organizations and demographics.
Some of the most notable are listed below:
● Public school districts there are roughly 14,000 public school districts in the
United States alone representing 133,000 public k12 schools.
● Private and charter schools There are an increasing number of charter and
private schools opening across the country every day. Many of them are more
willing than traditional public schools to try new curriculum and are often
progressive educational thinkers.
● School sponsored health academies One of our pilot projects is at a health
academy in Pinole, Ca. and we hope to target similar programs across the state.
● After school programs There are countless after school programs with limited
curriculum and a great opportunity to provide Leading2Play fitness programs on a
regular basis.
15. ● Lack of brand name recognition in the market Leading2Play needs to build a
brand awareness in the market through social media, word of mouth, and other
marketing strategies.
● Lack of organized sales strategy L2P needs a detailed list of potential targets and
a system for monitoring those sales efforts. Sales efforts to date have relied upon
Dr. Selleck’s tireless outreach and personal networking.
● L2P needs to find someone to take on grant writing and other fund raising
capabilities to secure seed capital.
VIII. Marketing
Leading2Play will enlist a director of marketing in order to spearhead distribution.
Leading2Play will strive to convince schools that its distinctive curriculum will serve as a viable
solution to combat childhood obesity while correspondingly inspiring youth leadership and
character development. L2P’s versatile, engaging curriculum will essentially provide support
and inspiration to educators, school administrators, community leaders, parents, and most
importantly, students. The target audience of L2P is those students who have dropped out of the
traditional sport/physical activity circuit. Research demonstrates that these students, are in the
greatest need of physical activity intervention and core leadership development. Leading2Play
will implement partnerships and marketing campaigns with coorganizations. For example,
potential partners and sponsors include:
● Play Project Summit
● Designed to Move
● Dr. Paul Cummins (President and CEO of Coalition for Engaged Education)
● Sports Apparel/ Equipment (i.e. Under Armour)
● Sports Hydration (i.e. Vitamin Water, Gatorade)
● Sports Nutrition (i.e. General Mills, Kellogg’s)
● Local sponsors (regional businesses)
● Government grant/ subsidies
17. ○ The “Viral Campaign” is especially relevant towards reaching the
demographics of L2P participants (i.e. youth population)
■ Facebook
● Resource for student leadership team and adult advisors to
use as a sounding board, receive feedback, ask questions,
and coordinate with other Leading2Play programs
■ Twitter
● For streaming information, updates about the programs
from both general Leading2Play administrative needs and
regionalized groups for individual programs needs
● Using hashtags to promote L2P
■ YouTube
● Videos of active Leading2Play programs and instructional
videos for new programs. (Access account through
materials in Magic Box)
■ Educational documentary about the development of the
Leading2Play
■ Promotional videos
■ Blog
● Maintaining a Leading2Play blog that can be updated and
commented on by members of the Leading2Play
programs
■ Information for and interaction with programs around the country
● Promotional Tours
○ Dr. Selleck, founder of Leading2Play, will perform speaking appearances
to predetermined communities, targeting schools and community centers
to promote L2P curriculum
○ Educational forums (teacher conferences and superintendent meetings)
18. ○ “Play Days” weekend program demonstrating a glimpse into L2P
curriculum
● Mainstream media
○ Radio, television, newspaper advertisements
○ Promotional materials (eg. pamphlets, flyers) will be distributed to target
communities via schools and recreation centers
Marketing: (Coordinator of Development)
1. Branding
2. State Level
a. Leagues
b. Independent schools
c. Interscholastic Athletic Administrators Association
d. High School Coaches Association
e. Principals' Association
f. Superintendent' Association
g. State PTA
h. State General Assembly
3. Local Level high schools
a. District/county administrators
b. Coaches Association
c. Booster Organizations
d. Athletic/activity directors
e. Principal Association
f. County Council of PTAs
g. School Boards
4. Local Level youth
a. Athletic Councils
b. Individual sport councils
c. Individual sport organizations
21. ● Positive interactions between continuation students and those kids with special needs
shows the tremendous demand for more leadership curriculum for children of all ages
and abilities.
● Continuation students and special needs kids are two groups that most athletic and
academic programs traditionally leave behind. Being placed in a position of responsibility
is a new experience for most continuing students and a welcome change.
● Dublin pilot could provide meaningful test and measurement data to see if the
Leading2Play program has a significant positive impact on kids with such difficult
educational backgrounds.
● If successful the Dublin pilot could open up large new avenues of potential financing,
including grants and foundations.
● Most government grants for educational projects are aimed at programs benefitting
disadvantaged communities and students with poor resources.
C. Hall Middle School Mill Valley, Ca.
● Hall Middle School has two leadership classes of roughly 30 students each who will be
utilizing some Learning2Play curriculum for their projects this semester.
● H.M.S. is located in Mill Valley, an affluent suburb in Marin county with strong parent
involvement and a wealth of resources.
● Leading2Play is being used more as a leadership curriculum and less on the physical
education side in this pilot.
● Mill Valley students have access to many extra curricular physical activities and sports
programs but there is not set curriculum for the leadership class.
● The adult facilitator is an excellent, motivated teacher who is a strong believer in Dr.
Selleck’s philosophy of student led curriculum.
● The Hall Middle School students run civic minded projects that are nonsports related
including talent shows and student elections.
22. ● Students organize a schoolwide talent show that involves signing up all the acts,
securing the facilities, procuring audiovisual equipment, selling tickets, advertising the
event to parents and countless other details.
● This pilot is servicing a very different demographic from the other two active pilots and
could provide meaningful feedback on the L2P program.
● Leading2Play strives to become the curriculum of choice for middle school and high
school leadership classes across the Bay Area.
● Hall’s strong adult facilitator has been identified as a potential consultant for
Leading2Play and also a valuable reference for other schools. His contacts in the
leadership education field could prove invaluable in spreading awareness about the
program.
X. Evaluation and Measurement
● Leading2Play must prove its efficacy in improving health metrics in children through its
fitness activities.
● L2P must base its levels of physical fitness programs on existing scientific research
showing how much weekly exercise and strenuous activity children require at their
various stages of development.
● We must demonstrate health improvements by establishing a baseline of various statistics
for children preprogram.
● Health traits to measure could include BMI (Body Mass Index), cardiovascular aptitude,
strength and stamina ratios (pushups, pullups etc.).
● Utilize large volumes of physical data generated by our Indian affiliate in the areas of
physical fitness improvements. Data includes preprogram baselines and postprogram
improvements on hundreds of thousands of participants.
23. ● Even more significant than physical health statistics are gains in leadership ability,
selfesteem, and empathy for fellow students.
● Gains in social intelligence and leadership development are more difficult to measure and
thus it is important to have pretests and posttest to gauge progress and efficacy.
● L2P will look to show improved attitudes towards fitness activities and students’
perception of their own leadership ability.
● Look for reduced negative incidents in other aspects of children’s lives, including home
and other classes.
● Measure through surveys positive results from participants in student led programs and
activities.
● Evaluation of attendance trends for both the Leading2Play programs as well as traditional
classes and activities.
● Differences in “drop out” rates for kids in the program vs. comparable students not in
L2P classes.
● Accumulate data on all participants in Leading2Play through surveys given at the end of
each program session.
● Assimilate data through Qualtrix or Survey Monkey to begin the process of running
statistical regressions or other quantitative analyses on the results.
● Ask same questions in survey format of adult facilitators, activity partners, and other
teachers to see if community at large seeing social and academic progress from
Leading2Play students.
Sample Survey Questions
1. Name
2. Age
3. Gender
4. School attended
24. 5. My leadership skills improved after participating in the Leading2Play program
A.Strongly agree B. Agree C. Somewhat agree D. Disagree E. Strongly disagree
6. I feel like I had more input and influence in Leading2Play then i would have in a
typical school course A. Strongly agree B. Agree C. Somewhat agree D. Disagree
E. Strongly disagree
7. I would recommend the Leading2Play program to other students A. Strongly agree
B. Agree C. Somewhat agree D. Disagree E. Strongly disagree
8. Participating in Leading2Play has helped me improve in my other classes
A. Strongly agree B. Agree C. Somewhat agree D. Disagree E. Strongly disagree
9. My overall view of school has improved because of my experience in Leading2Play
A. Strongly agree B. Agree C. Somewhat agree D. Disagree F. Strongly disagree
10. I am more likely to attend college because of the leadership experience I gained
through Leading2Play A. Strongly agree B. Agree C. Somewhat agree D. Disagree
E. Strongly disagree
XI. Community Involvement and Social Responsibility
As a nonprofit organization, Leading2Play exemplifies the inherent philosophy of social
responsibility. Social responsibility is, “the idea that a company should embrace its social
responsibilities and not solely be focused on maximizing profits...social responsibility entails
developing businesses with a positive relationship to the society in which they operate”
(Investopedia). The mission of Leading2Play is to positively instigate physical activity,
leadership skills and character development within the youth population. As aforementioned,
Leading2Play will host a variety of weekend events in targeted communities that will host
schools and families while showcasing the pillars of the L2P philosophy. Pilot programs provide
26. winning outweighs participation, as children (and adults) do not wish to be unsuccessful. As
opposed to being fulfilled and/or motivated by intrinsic reasons, children drop out of sport due
to:
● A decreased interest in the sport
● A decreased experience of fun
● Poor coaching, dislike of the coach and/or coach favoritism
● Lack of playing time
● Excessive competition
● Not having the same skill as peers
Leading2Play is an organization that addresses and rectifies the whole of these grievances.
XII. Income Statement (forecast = breakeven for 2017)
● Revenues $300,000 assumptions include 80 customers paying an average of
$3,500/year in fees for $280,000 direct sales. Also assuming $20,000 in partnership
revenues or licensing fees.
● Cost of Revenues $30,000 assumptions include printing fees for materials,
outsourcing of grant writing process, transportation costs, sports equipment etc..
● Gross Margin 90% very high margin profile due to low costs and software like
recurring revenue model. Most of our costs will be in the area of SG&A due to salaries
etc.
● SG&A $250,000 assumptions include salaries of $210,000, office lease of $15,000,
furniture, technology and office supplies $5000, marketing expense of $15,000,
miscellaneous cost $5,000. Employee salaries will include executive director ($65,000),
office manager ($40,000), chief operating and marketing officer ($55,000), and
consultant/training leader ($50,000).