Cristina & Kathy 

Color Guard Representative

Serves as a liaison between the Color Guard program, directors, students, and booster organization. Assists with communication, support, and coordination for Color Guard-related needs and events.

Jackie

Concessions

Assists with organizing, preparing, stocking, and operating concession stands during events and fundraisers.

Dee

Food Manager

Coordinates meals, snacks, and hospitality needs for rehearsals, Band Camp, competitions, and special events throughout the season.

Uniforms

Assists with uniform fittings, organization, distribution, collection, and maintenance throughout the marching season and events.

Lisa R. 

Corporate Donations

calhieudonations@gmail.com

Coordinates sponsorships and donation opportunities with local businesses and community partners to help support the Entertainment Unit program.

Jeremy 

Webmaster

Maintains and updates communication platforms, website information, calendars, announcements, and digital resources for students and families.

Luis 

Logistics/Pit Crew

Assists with transportation, loading/unloading equipment, moving props, field setup, and supporting event logistics during rehearsals, games, competitions, and performances.

Jorge

Props Manager

Coordinates the organization, maintenance, setup, transportation, and storage of props and show-related equipment throughout the season.

Spirit Wear

Coordinates Entertainment Unit apparel and spirit wear sales for students, families, and supporters throughout the year.

Lisa R.

Volunteer Coordinator

Organizes volunteer sign-ups, event staffing, and communication for booster and program volunteer opportunities.

Gloria

Dine-Out Coordinator

Coordinates restaurant fundraiser nights and community fundraising opportunities that support the Entertainment Unit program.

Evelyn

Senior Chair

Coordinates senior recognition activities, senior events, and end-of-year acknowledgements for graduating students and families.

Financial Secretary/Treasurer Support

Assists with financial tracking, payments, fundraising records, reimbursements, and booster-related financial organization as needed.