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General Information Please read carefully as our policies regarding camp registration have changed. 1. RESERVATIONS a. You may contact the USA office to make camp reservations for your team(s). b. Your final numbers will be confirmed when you have submitted your Enrollment Form, Rooming List, Camp Policy Form, and per person deposit. 2. a.

b.

c. d.

e. f. g.

h.

REGISTRATION In order to secure your reservation, please complete the Enrollment Form, Rooming List (if applicable), and Camp Policy Form and mail them in with your $100 per person nonrefundable/nontransferable deposit no later than 60 days prior to the start of your camp. If the deposit, Enrollment Form, Rooming List, and Camp Policy Form, are not received at least 60 days prior to the start of your camp, then the reservation is subject to cancellation. There is no guarantee that a cancelled reservation will be re-instated once a deposit and enrollment form is received after the 60 day due date. Re-instatement will only occur once all other “holds” for the camp are cleared and once the USA office has received a deposit and enrollment form. Send one Enrollment Form per team/squad (include all participants and non-participants). The “Overnight Student” (RES) fee includes all housing, meals, and instruction. The “Overnight Non-Participant” (NP) fee includes housing and meals only. The “Commuter Student” fee includes all meals and instruction. The “Commuter Non-Participant” fee includes all meals only. Commuter fees do not cover the cost of hotel lodging. Hotel parking fees are not covered as a part of any camp registration fee. The post camp celebration event is included in all fees (overnight and day only, student and non-participant). Due to contractual obligations with host facilities, camp fees will be charged to all attendees regardless of age or participation. Non-participant adults may audit student classes and attend advisor/ director’s workshops. Once the USA office has received your Enrollment Form, Rooming List, and per person deposit, a confirmation email will be sent to the person designated to receive correspondence. This email will include an invoice for each team/squad reflecting the final numbers submitted on the Enrollment Form. Please check these invoices for accuracy and contact the USA office if they are incorrect. Also included in the email will be information on how to download im-

i.

j.

portant camp information and forms from the On-Line Registration Tracker. The Enrollment Form, Rooming List, and $100 per person deposit is due in the USA office no later than 60 days prior to the start of camp to secure your camp space. Because of prepayments due to the resort, the per person deposit, which includes advisor, coaches, participants, family members, and bus drivers is neither REFUNDABLE nor TRANSFERABLE. The balance of the camp fee is due and must be sent to the USA office at least four weeks prior to the start of camp. Payments will not be accepted at camp.

5. a. b. c. d. e. f.

3. CAMP CHAPERONES Each school is required to bring at least one adult chaperone that is over 21 years of age. The first camp overnight chaperone fee is discounted to $120 and is limited to one per school/organization. This discounted rate is for a double occupancy room. There is no discounted commuter chaperone fee. g. 4. a. b. c. d.

e.

f.

PAYMENT INFORMATION Payment can be made by credit card, school or cashier’s check, money order or school purchase order. Personal or organizational checks are not accepted. Make all payments payable to “USA Summer Camps.” Please no cash, personal checks, or payments made by individual squad members. A $25 fee will be assessed for each returned check. If you are paying with a purchase order, it should be written for the entire camp balance and submitted with a completed Enrollment Form and Rooming List. Make sure the school name appears on the purchase order. Teams submitting purchase orders without a completed Enrollment Form and Rooming List will not be registered. As an added convenience, payment can be made with MasterCard, VISA, Discover, or American Express. For deposit paid by credit card, use the space for credit card authorization on the Enrollment Form. The balance of the camp fee is due and must be received in the USA office no later than four weeks prior to the camp opening date. Any registrations that have not been paid in full after this date will be subject to cancellation and any associated deposit paid will be forfeited. Payments will not be accepted at camp.

CANCELLATION/ADD/CHANGE POLICY Any changes/cancellations after your Enrollment Form has been processed will need to be submitted in writing to the USA office. If you do not receive an invoice confirmation reflecting your revised numbers within 48-hours of submission, please follow up with the USA Registration Department. Cancellations are official only when received in writing and confirmed by the USA office. Cancellations that affect your room occupancies will be charged the additional fees listed. USA will ONLY accept cancellations in writing. For written cancellations received in the USA office 35 days prior to the start of camp, the $100 per person deposit is non-refundable and nontransferable. For cancellations received in the USA office between 34 and 22 days prior to the start of camp, the cancellation penalty will be an additional $100 per person. Written cancellations received 21 days or less prior to the start of camp, will not receive any type of refund and will be responsible for the full tuition. Because of facility deposits paid by USA, “no-shows” at camp or cancellations received less than 21 days prior to camp will not receive any type of refund and will be responsible for the full tuition. Payments may be applied to substitutes that are added at the same time of the cancellation; however, if there is no alternate person, the $100 deposit cannot be applied to the balance of those attending. Should a “no-show” individual at a camp have an outstanding balance (e.g. unpaid school purchase order, etc.), full tuition will still be due for the individual even though she/he did not attend camp.

the per person fee below. USA will not combine groups to complete a maximum occupancy for a room. 8. EXTRA NIGHT LODGING Extra night lodging is available for check in the evening before camp starts at the rate of $150 per room, tax included (sextet occupancy) or $125 per room, tax included (quad occupancy). Please mark the 3-night option on the Enrollment Form. Additional meals are not included with the extra night of lodging. 9. MEALS All meals are included in the camp price (both overnight and commuter attendees). There is no breakfast or lunch served on the first day of camp. The last meal of camp is breakfast on the final day of camp.

Check-In:

Camp begins at 10:00 a.m. on Day 1. Rooms for the 2-night stay option may not be available until 4:00 p.m. on Day 1. Every effort will be made to have rooms available upon check-in. The only way to guarantee room availability would be to check-in the night prior to the start of camp. Should you wish to check-in the night prior to camp starting, an additional room charge will be incurred (see above).

Check-In: JUN 28, 2010 (4pm) Check-Out: JUN 30, 2010 (11am)

6. REFUND REQUESTS A separate refund request for cancellations received in writing at least 22 days prior to the camp opening must be submitted in writing to the USA office by October 1, 2010. Again, the refund request is separate from cancellation request. No refund will be issued before the end of camp or after December 31, 2010.

Colorado Resort Camp Fees: 2 Nights: Sextet Quad Double Single

7. ROOM ASSIGNMENTS a. Rooms are based on six people per room (Sextet Occupancy). Special room assignments can be made for quad, double, or single accommodations at the rates listed below. Note that double and/or single rooms are not available for students. b. If your group cannot complete a sextet occupancy room, please place individuals into the appropriate room type with

RES $180 $215 N/A N/A

NP $130 $155 $220 $330

Commuter: Student: $125 Non-Participant: $95 Commuter fee does not cover the cost of hotel lodging but does include all camp meals.

Abbrev.: RES - Overnight Student NP - Overnight Non-Participant

USA Customer Service Representatives are ready to answer any questions regarding camp locations, dates, program details, or registration procedures.

Hotel parking fees are not covered as a part of any camp registration fee.

Please contact us at 1.800.886.4USA (4872) or camps@usacamps.com.

PARTICIPATING SPONSORS

Together... Setting the Trend! Cheer/Pom Advisor/Coach

ATTN:

11135 Knott Avenue, Suite C Cypress, CA 90630

USA Colorado Resort Camp

Copper Mountain Resort Copper Mountain, CO

June 28-30, 2010 Cheer & Pom Teams

Resort Camp PAID

Cypress, CA 90630 Permit #29

PRSRT STD U.S. POSTAGE

Colorado Resort Camp

USA’S

introducing Cheer & Pom Teams

June 28-30, 2010

Copper Mountain Resort • Copper Mountain, CO

This is an “All-Inclusive” Camp – An incredible value!

ONLY $180

(Based on a 2-night stay, sextet occupancy)

ALL CAMP MEALS & HOTEL included in price!

Stay in a comfortable hotel!

UNSTOPPABLE!

For over 60 summers, the USA has been “Unstoppable” in setting the trends with the hottest material, while providing quality technical training in a safe and fun environment.

Indoor teaching area’s in a beautiful facility!

Call Today! 1.800.886.4872 | http://usa.varsity.com


General Information Please read carefully as our policies regarding camp registration have changed. 1. RESERVATIONS a. You may contact the USA office to make camp reservations for your team(s). b. Your final numbers will be confirmed when you have submitted your Enrollment Form, Rooming List, Camp Policy Form, and per person deposit. 2. REGISTRATION a. In order to secure your reservation, please complete the Enrollment Form, Rooming List (if applicable), and Camp Policy Form and mail them in with your $100 per person nonrefundable/nontransferable deposit no later than 60 days prior to the start of your camp. b. If the deposit, Enrollment Form, Rooming List, and Camp Policy Form, are not received at least 60 days prior to the start of your camp, then the reservation is subject to cancellation. There is no guarantee that a cancelled reservation will be re-instated once a deposit and enrollment form is received after the 60 day due date. Re-instatement will only occur once all other “holds” for the camp are cleared and once the USA office has received a deposit and enrollment form. c. Send one Enrollment Form per team/squad (include all participants and non-participants). d. The “Overnight Student” (RES) fee includes all housing, meals, and instruction. The “Overnight Non-Participant” (NP) fee includes housing and meals only. The “Commuter Student” fee includes all meals and instruction. The “Commuter Non-Participant” fee includes all meals only. Commuter fees do not cover the cost of hotel lodging. e. Hotel parking fees are not covered as a part of any camp registration fee. f. The post camp celebration event is included in all fees (overnight and day only, student and non-participant). g. Due to contractual obligations with host facilities, camp fees will be charged to all attendees regardless of age or participation. Non-participant adults may audit student classes and attend advisor/ director’s workshops. h. Once the USA office has received your Enrollment Form, Rooming List, and per person deposit, a confirmation email will be sent to the person designated to receive correspondence. This email will include an invoice for each team/squad reflecting the final numbers submitted on the Enrollment Form. Please check these invoices for accuracy and contact the USA office if they are incorrect. Also included in the email will be information on how to download im-

i.

j.

portant camp information and forms from the On-Line Registration Tracker. The Enrollment Form, Rooming List, and $100 per person deposit is due in the USA office no later than 60 days prior to the start of camp to secure your camp space. Because of prepayments due to the resort, the per person deposit, which includes advisor, coaches, participants, family members, and bus drivers is neither REFUNDABLE nor TRANSFERABLE. The balance of the camp fee is due and must be sent to the USA office at least four weeks prior to the start of camp. Payments will not be accepted at camp.

3. CAMP CHAPERONES Each school is required to bring at least one adult chaperone that is over 21 years of age. The first camp overnight chaperone fee is discounted to $120 and is limited to one per school/organization. This discounted rate is for a double occupancy room. There is no discounted commuter chaperone fee. 4. PAYMENT INFORMATION a. Payment can be made by credit card, school or cashier’s check, money order or school purchase order. Personal or organizational checks are not accepted. b. Make all payments payable to “USA Summer Camps.” c. Please no cash, personal checks, or payments made by individual squad members. A $25 fee will be assessed for each returned check. d. If you are paying with a purchase order, it should be written for the entire camp balance and submitted with a completed Enrollment Form and Rooming List. Make sure the school name appears on the purchase order. Teams submitting purchase orders without a completed Enrollment Form and Rooming List will not be registered. e. As an added convenience, payment can be made with MasterCard, VISA, Discover, or American Express. For deposit paid by credit card, use the space for credit card authorization on the Enrollment Form. f. The balance of the camp fee is due and must be received in the USA office no later than four weeks prior to the camp opening date. Any registrations that have not been paid in full after this date will be subject to cancellation and any associated deposit paid will be forfeited. Payments will not be accepted at camp.

5. CANCELLATION/ADD/CHANGE POLICY a. Any changes/cancellations after your Enrollment Form has been processed will need to be submitted in writing to the USA office. b. If you do not receive an invoice confirmation reflecting your revised numbers within 48-hours of submission, please follow up with the USA Registration Department. c. Cancellations are official only when received in writing and confirmed by the USA office. d. Cancellations that affect your room occupancies will be charged the additional fees listed. e. USA will ONLY accept cancellations in writing. f. For written cancellations received in the USA office 35 days prior to the start of camp, the $100 per person deposit is non-refundable and nontransferable. For cancellations received in the USA office between 34 and 22 days prior to the start of camp, the cancellation penalty will be an additional $100 per person. Written cancellations received 21 days or less prior to the start of camp, will not receive any type of refund and will be responsible for the full tuition. g. Because of facility deposits paid by USA, “no-shows” at camp or cancellations received less than 21 days prior to camp will not receive any type of refund and will be responsible for the full tuition. Payments may be applied to substitutes that are added at the same time of the cancellation; however, if there is no alternate person, the $100 deposit cannot be applied to the balance of those attending. Should a “no-show” individual at a camp have an outstanding balance (e.g. unpaid school purchase order, etc.), full tuition will still be due for the individual even though she/he did not attend camp.

the per person fee below. USA will not combine groups to complete a maximum occupancy for a room. 8. EXTRA NIGHT LODGING Extra night lodging is available for check in the evening before camp starts at the rate of $150 per room, tax included (sextet occupancy) or $125 per room, tax included (quad occupancy). Please mark the 3-night option on the Enrollment Form. Additional meals are not included with the extra night of lodging. 9. MEALS All meals are included in the camp price (both overnight and commuter attendees). There is no breakfast or lunch served on the first day of camp. The last meal of camp is breakfast on the final day of camp.

Check-In:

Camp begins at 10:00 a.m. on Day 1. Rooms for the 2-night stay option may not be available until 4:00 p.m. on Day 1. Every effort will be made to have rooms available upon check-in. The only way to guarantee room availability would be to check-in the night prior to the start of camp. Should you wish to check-in the night prior to camp starting, an additional room charge will be incurred (see above).

Check-In: JUN 28, 2010 (4pm) Check-Out: JUN 30, 2010 (11am)

6. REFUND REQUESTS A separate refund request for cancellations received in writing at least 22 days prior to the camp opening must be submitted in writing to the USA office by October 1, 2010. Again, the refund request is separate from cancellation request. No refund will be issued before the end of camp or after December 31, 2010.

Colorado Resort Camp Fees: 2 Nights: Sextet Quad Double Single

7. ROOM ASSIGNMENTS a. Rooms are based on six people per room (Sextet Occupancy). Special room assignments can be made for quad, double, or single accommodations at the rates listed below. Note that double and/or single rooms are not available for students. b. If your group cannot complete a sextet occupancy room, please place individuals into the appropriate room type with

USA Customer Service Representatives are ready to answer any questions regarding camp locations, dates, program details, or registration procedures.

Please contact us at 1.800.886.4USA (4872) or camps@usacamps.com.

RES $180 $215 N/A N/A

NP $130 $155 $220 $330

Commuter: Student: $125 Non-Participant: $95 Commuter fee does not cover the cost of hotel lodging but does include all camp meals.

Abbrev.: RES - Overnight Student NP - Overnight Non-Participant

Hotel parking fees are not covered as a part of any camp registration fee.

PARTICIPATING SPONSORS

Together... Setting the Trend! USA Colorado Resort Camp

11135 Knott Avenue, Suite C Cypress, CA 90630

ATTN:

Cheer/Pom Advisor/Coach

Copper Mountain Resort Copper Mountain, CO

June 28-30, 2010 Cheer & Pom Teams

Resort Camp PAID

PRSRT STD U.S. POSTAGE

Cypress, CA 90630 Permit #29

Colorado Resort Camp

USA’S

introducing Cheer & Pom Teams

June 28-30, 2010

Copper Mountain Resort • Copper Mountain, CO

This is an “All-Inclusive” Camp – An incredible value!

ONLY $180

(Based on a 2-night stay, sextet occupancy)

ALL CAMP MEALS & HOTEL included in price!

Stay in a comfortable hotel!

UNSTOPPABLE!

Indoor teaching area’s in a beautiful facility!

Call Today! 1.800.886.4872 | http://usa.varsity.com

For over 60 summers, the USA has been “Unstoppable” in setting the trends with the hottest material, while providing quality technical training in a safe and fun environment.


General Information Please read carefully as our policies regarding camp registration have changed. 1. RESERVATIONS a. You may contact the USA office to make camp reservations for your team(s). b. Your final numbers will be confirmed when you have submitted your Enrollment Form, Rooming List, Camp Policy Form, and per person deposit. 2. REGISTRATION a. In order to secure your reservation, please complete the Enrollment Form, Rooming List (if applicable), and Camp Policy Form and mail them in with your $100 per person nonrefundable/nontransferable deposit no later than 60 days prior to the start of your camp. b. If the deposit, Enrollment Form, Rooming List, and Camp Policy Form, are not received at least 60 days prior to the start of your camp, then the reservation is subject to cancellation. There is no guarantee that a cancelled reservation will be re-instated once a deposit and enrollment form is received after the 60 day due date. Re-instatement will only occur once all other “holds” for the camp are cleared and once the USA office has received a deposit and enrollment form. c. Send one Enrollment Form per team/squad (include all participants and non-participants). d. The “Overnight Student” (RES) fee includes all housing, meals, and instruction. The “Overnight Non-Participant” (NP) fee includes housing and meals only. The “Commuter Student” fee includes all meals and instruction. The “Commuter Non-Participant” fee includes all meals only. Commuter fees do not cover the cost of hotel lodging. e. Hotel parking fees are not covered as a part of any camp registration fee. f. The post camp celebration event is included in all fees (overnight and day only, student and non-participant). g. Due to contractual obligations with host facilities, camp fees will be charged to all attendees regardless of age or participation. Non-participant adults may audit student classes and attend advisor/ director’s workshops. h. Once the USA office has received your Enrollment Form, Rooming List, and per person deposit, a confirmation email will be sent to the person designated to receive correspondence. This email will include an invoice for each team/squad reflecting the final numbers submitted on the Enrollment Form. Please check these invoices for accuracy and contact the USA office if they are incorrect. Also included in the email will be information on how to download im-

i.

j.

portant camp information and forms from the On-Line Registration Tracker. The Enrollment Form, Rooming List, and $100 per person deposit is due in the USA office no later than 60 days prior to the start of camp to secure your camp space. Because of prepayments due to the resort, the per person deposit, which includes advisor, coaches, participants, family members, and bus drivers is neither REFUNDABLE nor TRANSFERABLE. The balance of the camp fee is due and must be sent to the USA office at least four weeks prior to the start of camp. Payments will not be accepted at camp.

3. CAMP CHAPERONES Each school is required to bring at least one adult chaperone that is over 21 years of age. The first camp overnight chaperone fee is discounted to $120 and is limited to one per school/organization. This discounted rate is for a double occupancy room. There is no discounted commuter chaperone fee. 4. PAYMENT INFORMATION a. Payment can be made by credit card, school or cashier’s check, money order or school purchase order. Personal or organizational checks are not accepted. b. Make all payments payable to “USA Summer Camps.” c. Please no cash, personal checks, or payments made by individual squad members. A $25 fee will be assessed for each returned check. d. If you are paying with a purchase order, it should be written for the entire camp balance and submitted with a completed Enrollment Form and Rooming List. Make sure the school name appears on the purchase order. Teams submitting purchase orders without a completed Enrollment Form and Rooming List will not be registered. e. As an added convenience, payment can be made with MasterCard, VISA, Discover, or American Express. For deposit paid by credit card, use the space for credit card authorization on the Enrollment Form. f. The balance of the camp fee is due and must be received in the USA office no later than four weeks prior to the camp opening date. Any registrations that have not been paid in full after this date will be subject to cancellation and any associated deposit paid will be forfeited. Payments will not be accepted at camp.

5. CANCELLATION/ADD/CHANGE POLICY a. Any changes/cancellations after your Enrollment Form has been processed will need to be submitted in writing to the USA office. b. If you do not receive an invoice confirmation reflecting your revised numbers within 48-hours of submission, please follow up with the USA Registration Department. c. Cancellations are official only when received in writing and confirmed by the USA office. d. Cancellations that affect your room occupancies will be charged the additional fees listed. e. USA will ONLY accept cancellations in writing. f. For written cancellations received in the USA office 35 days prior to the start of camp, the $100 per person deposit is non-refundable and nontransferable. For cancellations received in the USA office between 34 and 22 days prior to the start of camp, the cancellation penalty will be an additional $100 per person. Written cancellations received 21 days or less prior to the start of camp, will not receive any type of refund and will be responsible for the full tuition. g. Because of facility deposits paid by USA, “no-shows” at camp or cancellations received less than 21 days prior to camp will not receive any type of refund and will be responsible for the full tuition. Payments may be applied to substitutes that are added at the same time of the cancellation; however, if there is no alternate person, the $100 deposit cannot be applied to the balance of those attending. Should a “no-show” individual at a camp have an outstanding balance (e.g. unpaid school purchase order, etc.), full tuition will still be due for the individual even though she/he did not attend camp.

the per person fee below. USA will not combine groups to complete a maximum occupancy for a room. 8. EXTRA NIGHT LODGING Extra night lodging is available for check in the evening before camp starts at the rate of $150 per room, tax included (sextet occupancy) or $125 per room, tax included (quad occupancy). Please mark the 3-night option on the Enrollment Form. Additional meals are not included with the extra night of lodging. 9. MEALS All meals are included in the camp price (both overnight and commuter attendees). There is no breakfast or lunch served on the first day of camp. The last meal of camp is breakfast on the final day of camp.

Check-In:

Camp begins at 10:00 a.m. on Day 1. Rooms for the 2-night stay option may not be available until 4:00 p.m. on Day 1. Every effort will be made to have rooms available upon check-in. The only way to guarantee room availability would be to check-in the night prior to the start of camp. Should you wish to check-in the night prior to camp starting, an additional room charge will be incurred (see above).

Check-In: JUN 28, 2010 (4pm) Check-Out: JUN 30, 2010 (11am)

6. REFUND REQUESTS A separate refund request for cancellations received in writing at least 22 days prior to the camp opening must be submitted in writing to the USA office by October 1, 2010. Again, the refund request is separate from cancellation request. No refund will be issued before the end of camp or after December 31, 2010.

Colorado Resort Camp Fees: 2 Nights: Sextet Quad Double Single

7. ROOM ASSIGNMENTS a. Rooms are based on six people per room (Sextet Occupancy). Special room assignments can be made for quad, double, or single accommodations at the rates listed below. Note that double and/or single rooms are not available for students. b. If your group cannot complete a sextet occupancy room, please place individuals into the appropriate room type with

USA Customer Service Representatives are ready to answer any questions regarding camp locations, dates, program details, or registration procedures.

Please contact us at 1.800.886.4USA (4872) or camps@usacamps.com.

RES $180 $215 N/A N/A

NP $130 $155 $220 $330

Commuter: Student: $125 Non-Participant: $95 Commuter fee does not cover the cost of hotel lodging but does include all camp meals.

Abbrev.: RES - Overnight Student NP - Overnight Non-Participant

Hotel parking fees are not covered as a part of any camp registration fee.

PARTICIPATING SPONSORS

Together... Setting the Trend! USA Colorado Resort Camp

11135 Knott Avenue, Suite C Cypress, CA 90630

ATTN:

Cheer/Pom Advisor/Coach

Copper Mountain Resort Copper Mountain, CO

June 28-30, 2010 Cheer & Pom Teams

Resort Camp PAID

PRSRT STD U.S. POSTAGE

Cypress, CA 90630 Permit #29

Colorado Resort Camp

USA’S

introducing Cheer & Pom Teams

June 28-30, 2010

Copper Mountain Resort • Copper Mountain, CO

This is an “All-Inclusive” Camp – An incredible value!

ONLY $180

(Based on a 2-night stay, sextet occupancy)

ALL CAMP MEALS & HOTEL included in price!

Stay in a comfortable hotel!

UNSTOPPABLE!

Indoor teaching area’s in a beautiful facility!

Call Today! 1.800.886.4872 | http://usa.varsity.com

For over 60 summers, the USA has been “Unstoppable” in setting the trends with the hottest material, while providing quality technical training in a safe and fun environment.


Candace is in her 3rd year as a Songleading instructor for the United Spirit Association. She has been dancing for 17 years, 10 years studio dance and 7 years songleading/pom. Along with teaching camps for USA, Candace is also a member of the program development team that creates the material that is taught at all of the summer camps. Candace has been doing choreography for 5 years and has been teaching for 7 years. She has taught junior high camps, high school camps, and collegiate/pro camp for USA. Candace is originally from Torrance, CA and is now attending Biola University, a private Christian University in La Mirada, CA. She is a voice major in the music in the Worship program. She studies classical, pop, contemporary, and gospel voice and she loves working with kids and teaching theater, voice, and dance.

D! R A H Y A L .P . . D R A H

CHEERLEADERS & POM TEAMS!

K

LEAD YOUR CROWD USING USA’S EXCLUSIVE CROWDLEADER TRAINING!

W OR

• Dance Technique • Variety of Routine Styles – Pom, Hip Hop, Jazz • Unmatched Useable Material! • Leadership Workshops • Incredible Staff!

Jennifer has been studio trained in tap, jazz, ballet, modern, contemporary, and hip hop for 20 years. She has been teaching dance for ten years, and is currently a Songleading Head Instructor for the United Spirit Association. She is a former member of a collegiate hip hop dance team, Pac Modern and was a dancer for the 2007 Pro Bowl Instructional Video. Currently, Jenn is the Board Director of a professional hip hop company, Mavyn Entertainment Company, and the Assistant Director for a new and upcoming contemporary company called Vers(e). She also is a cheer and song coach for a local high school. Jenn has trained with dancers from Beat Freaks, Kaba Modern, Quest, Team Milennia, and top choreographers in the LA industry. Jennifer is currently attending California State University, Long Beach where she is a double major in Biology and Human Development, and a minor in Dance.

POM TEAMS Jennifer Jane Antonio

No Dance Camp Delivers like USA Dance Camps! Are you ready to work with some of the most TRENDSETTING Camp Staff in the Industry?

Candace Washington

®

Game Action/Sideline Cheer Training Crowd Communication Technique Game Dynamics

IMPRESS YOUR CROWD WITH USA’S TRENDSETTING & USEABLE MATERIAL!

Sideline Dances • Show Routines • Funky Cheer Dance

WOW YOUR CROWD WITH TECHNICAL TRAINING FROM THE USA STAFF!

LEADERSHIP WORKSHOPS

Stunt Transitions Pyramids Spotting Drills Emphasis on Safety

These workshops focus on developing the necessary skills to work together on and off the field!

You and USA –

• Unity • Get In The Game • Leader In Action • Rally Workshop • Teammaker Workshop

UnStoppAble!

EVALUATIONS

Home Routine (performed at “Showtime”) Team Routine (song/pom) Game-Action/Routine

USA – Where Teams Come True

TM

SESSION CODE _______________________________________________

C______________ P______________ M______________ NP______________ COMM______________

DATE REC’D_______________ DEPOSIT AMT__________________ CC__________________ CK#______________PO#________________________________ENTERED BY_____________________

CUSTOMER# _______________________________________________

F O R O F F I C E U S E O N LY

2010 USA COLORADO RESORT CAMP • Enrollment Form

D - DANCE

Program

NP - NON-PARTICIPANT

Age

DATE:

NO NO NO NO

C - COMMUTER

June 28-30, 2010 • Copper Mountain, CO

YES YES YES YES

INDICATE ALL THAT APPLY: ❍ Overnight ❍ Commuter

Mark YES or NO to the following questions:

❍ ❍ ❍ ❍

Q - QUAD

(per person)

Amt. Enclosed

S - SINGLE

X - SEXTET

Room Occupancy/Commuter

D - DOUBLE

Nights

Is the advisor/director attending camp? Is the advisor/director employed by the school? Is the advisor/director over 21 years of age? Is the contact person the advisor/director?

Female/Male

❍ ❍ ❍ ❍

Please print or type information and send to: USA Camps • 11135 Knott Avenue, Suite C, Cypress, California 90630 • Fax to: 1.866.761.9365

) ___________________________________________________

TEAM OR SCHOOL/ORGANIZATION ________________________________________________

SCHOOL PHONE (

SCHOOL ADDRESS ______________________________________________________________

CITY ______________________________________ STATE ____________ ZIP ______________

) _____________________________________________________

DIRECTOR ______________________________________________________________________

HOME PHONE (

P - POM

) _______________________________________________________

E-MAIL _________________________________________________________________________

FAX PHONE (

C - CHEER

CUSTOMER’S NAME (Please include NP)

❍ CREDIT CARD PAYMENT: ❍ VISA (Deposits or complete payment only)

❍ M/C

TOTAL:

❍ AMEX

❍ DISCOVER

❍ CHECK# _________________________TOTAL AMOUNT OF CHECK $ __________________

PAYMENT: Payable to: United Spirit Association (PLEASE DO NOT SEND CASH) Forms of payment accepted: money order, cashier’s check and credit card. Personal checks, organization checks, cash or individual payments are not accepted.

($100 deposit per person is non-refundable or non-transferable)

❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 1. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 2. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 3. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 4. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 5. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 6. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 7. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 8. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 9. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 10. _______________________________________________________________________________________________________________________

(Form may be duplicated for additional names. Please include a separate rooming list for the above attendees.)

PERSON TO RECEIVE CORRESPONDENCE: ____________________________________________

E-MAIL _________________________________________________________________________

HOME ADDRESS_________________________________________________________________

)________________ – __________________________

CITY ________________________________ STATE ____________ ZIP ____________________

DAYTIME PHONE (

CARDHOLDER’S NAME _________________________________________________________

CARD # _____________________________________________________________________

❍ PLEASE SEND A SET OF INVOICES TO: __________________________________________ (If different from Person to Receive Correspondence)

EXPIRATION DATE _________________________ AMOUNT PAID: $_____________________

)________________ – __________________________

SCHOOL/ORGANIZATION _________________________________________________________

CARDHOLDER’S SIGNATURE ____________________________________________________

EVENING PHONE (

ADDRESS _______________________________________________________________________

CARDHOLDER’S BILLING ADDRESS _______________________________________________

)________________ – __________________________

CITY _______________________________ STATE ____________ ZIP _____________________

CARDHOLDER’S PHONE (

CITY____________________________________ STATE ______________ ZIP_____________

)________________ –______________________________________

EMAIL __________________________________________________________________

FAX (


Candace is in her 3rd year as a Songleading instructor for the United Spirit Association. She has been dancing for 17 years, 10 years studio dance and 7 years songleading/pom. Along with teaching camps for USA, Candace is also a member of the program development team that creates the material that is taught at all of the summer camps. Candace has been doing choreography for 5 years and has been teaching for 7 years. She has taught junior high camps, high school camps, and collegiate/pro camp for USA. Candace is originally from Torrance, CA and is now attending Biola University, a private Christian University in La Mirada, CA. She is a voice major in the music in the Worship program. She studies classical, pop, contemporary, and gospel voice and she loves working with kids and teaching theater, voice, and dance.

D! R A H Y A L .P . . D R A H

CHEERLEADERS & POM TEAMS!

K

LEAD YOUR CROWD USING USA’S EXCLUSIVE CROWDLEADER TRAINING!

W OR

• Dance Technique • Variety of Routine Styles – Pom, Hip Hop, Jazz • Unmatched Useable Material! • Leadership Workshops • Incredible Staff!

Jennifer has been studio trained in tap, jazz, ballet, modern, contemporary, and hip hop for 20 years. She has been teaching dance for ten years, and is currently a Songleading Head Instructor for the United Spirit Association. She is a former member of a collegiate hip hop dance team, Pac Modern and was a dancer for the 2007 Pro Bowl Instructional Video. Currently, Jenn is the Board Director of a professional hip hop company, Mavyn Entertainment Company, and the Assistant Director for a new and upcoming contemporary company called Vers(e). She also is a cheer and song coach for a local high school. Jenn has trained with dancers from Beat Freaks, Kaba Modern, Quest, Team Milennia, and top choreographers in the LA industry. Jennifer is currently attending California State University, Long Beach where she is a double major in Biology and Human Development, and a minor in Dance.

POM TEAMS Jennifer Jane Antonio

No Dance Camp Delivers like USA Dance Camps! Are you ready to work with some of the most TRENDSETTING Camp Staff in the Industry?

Candace Washington

®

Game Action/Sideline Cheer Training Crowd Communication Technique Game Dynamics

IMPRESS YOUR CROWD WITH USA’S TRENDSETTING & USEABLE MATERIAL!

Sideline Dances • Show Routines • Funky Cheer Dance

WOW YOUR CROWD WITH TECHNICAL TRAINING FROM THE USA STAFF!

LEADERSHIP WORKSHOPS

Stunt Transitions Pyramids Spotting Drills Emphasis on Safety

These workshops focus on developing the necessary skills to work together on and off the field!

You and USA –

• Unity • Get In The Game • Leader In Action • Rally Workshop • Teammaker Workshop

UnStoppAble!

EVALUATIONS

Home Routine (performed at “Showtime”) Team Routine (song/pom) Game-Action/Routine

USA – Where Teams Come True

TM

SESSION CODE _______________________________________________

C______________ P______________ M______________ NP______________ COMM______________

DATE REC’D_______________ DEPOSIT AMT__________________ CC__________________ CK#______________PO#________________________________ENTERED BY_____________________

CUSTOMER# _______________________________________________

F O R O F F I C E U S E O N LY

2010 USA COLORADO RESORT CAMP • Enrollment Form

D - DANCE

Program

NP - NON-PARTICIPANT

Age

DATE:

NO NO NO NO

C - COMMUTER

June 28-30, 2010 • Copper Mountain, CO

YES YES YES YES

INDICATE ALL THAT APPLY: ❍ Overnight ❍ Commuter

Mark YES or NO to the following questions:

❍ ❍ ❍ ❍

Q - QUAD

(per person)

Amt. Enclosed

S - SINGLE

X - SEXTET

Room Occupancy/Commuter

D - DOUBLE

Nights

Is the advisor/director attending camp? Is the advisor/director employed by the school? Is the advisor/director over 21 years of age? Is the contact person the advisor/director?

Female/Male

❍ ❍ ❍ ❍

Please print or type information and send to: USA Camps • 11135 Knott Avenue, Suite C, Cypress, California 90630 • Fax to: 1.866.761.9365

) ___________________________________________________

TEAM OR SCHOOL/ORGANIZATION ________________________________________________

SCHOOL PHONE (

SCHOOL ADDRESS ______________________________________________________________

CITY ______________________________________ STATE ____________ ZIP ______________

) _____________________________________________________

DIRECTOR ______________________________________________________________________

HOME PHONE (

P - POM

) _______________________________________________________

E-MAIL _________________________________________________________________________

FAX PHONE (

C - CHEER

CUSTOMER’S NAME (Please include NP)

❍ CREDIT CARD PAYMENT: ❍ VISA (Deposits or complete payment only)

❍ M/C

TOTAL:

❍ AMEX

❍ DISCOVER

❍ CHECK# _________________________TOTAL AMOUNT OF CHECK $ __________________

PAYMENT: Payable to: United Spirit Association (PLEASE DO NOT SEND CASH) Forms of payment accepted: money order, cashier’s check and credit card. Personal checks, organization checks, cash or individual payments are not accepted.

($100 deposit per person is non-refundable or non-transferable)

❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 1. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 2. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 3. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 4. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 5. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 6. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 7. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 8. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 9. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 10. _______________________________________________________________________________________________________________________

(Form may be duplicated for additional names. Please include a separate rooming list for the above attendees.)

PERSON TO RECEIVE CORRESPONDENCE: ____________________________________________

E-MAIL _________________________________________________________________________

HOME ADDRESS_________________________________________________________________

)________________ – __________________________

CITY ________________________________ STATE ____________ ZIP ____________________

DAYTIME PHONE (

CARDHOLDER’S NAME _________________________________________________________

CARD # _____________________________________________________________________

❍ PLEASE SEND A SET OF INVOICES TO: __________________________________________ (If different from Person to Receive Correspondence)

EXPIRATION DATE _________________________ AMOUNT PAID: $_____________________

)________________ – __________________________

SCHOOL/ORGANIZATION _________________________________________________________

CARDHOLDER’S SIGNATURE ____________________________________________________

EVENING PHONE (

ADDRESS _______________________________________________________________________

CARDHOLDER’S BILLING ADDRESS _______________________________________________

)________________ – __________________________

CITY _______________________________ STATE ____________ ZIP _____________________

CARDHOLDER’S PHONE (

CITY____________________________________ STATE ______________ ZIP_____________

)________________ –______________________________________

EMAIL __________________________________________________________________

FAX (


Candace is in her 3rd year as a Songleading instructor for the United Spirit Association. She has been dancing for 17 years, 10 years studio dance and 7 years songleading/pom. Along with teaching camps for USA, Candace is also a member of the program development team that creates the material that is taught at all of the summer camps. Candace has been doing choreography for 5 years and has been teaching for 7 years. She has taught junior high camps, high school camps, and collegiate/pro camp for USA. Candace is originally from Torrance, CA and is now attending Biola University, a private Christian University in La Mirada, CA. She is a voice major in the music in the Worship program. She studies classical, pop, contemporary, and gospel voice and she loves working with kids and teaching theater, voice, and dance.

D! R A H Y A L .P . . D R A H

CHEERLEADERS & POM TEAMS!

K

LEAD YOUR CROWD USING USA’S EXCLUSIVE CROWDLEADER TRAINING!

W OR

• Dance Technique • Variety of Routine Styles – Pom, Hip Hop, Jazz • Unmatched Useable Material! • Leadership Workshops • Incredible Staff!

Jennifer has been studio trained in tap, jazz, ballet, modern, contemporary, and hip hop for 20 years. She has been teaching dance for ten years, and is currently a Songleading Head Instructor for the United Spirit Association. She is a former member of a collegiate hip hop dance team, Pac Modern and was a dancer for the 2007 Pro Bowl Instructional Video. Currently, Jenn is the Board Director of a professional hip hop company, Mavyn Entertainment Company, and the Assistant Director for a new and upcoming contemporary company called Vers(e). She also is a cheer and song coach for a local high school. Jenn has trained with dancers from Beat Freaks, Kaba Modern, Quest, Team Milennia, and top choreographers in the LA industry. Jennifer is currently attending California State University, Long Beach where she is a double major in Biology and Human Development, and a minor in Dance.

POM TEAMS Jennifer Jane Antonio

No Dance Camp Delivers like USA Dance Camps! Are you ready to work with some of the most TRENDSETTING Camp Staff in the Industry?

Candace Washington

®

Game Action/Sideline Cheer Training Crowd Communication Technique Game Dynamics

IMPRESS YOUR CROWD WITH USA’S TRENDSETTING & USEABLE MATERIAL!

Sideline Dances • Show Routines • Funky Cheer Dance

WOW YOUR CROWD WITH TECHNICAL TRAINING FROM THE USA STAFF!

LEADERSHIP WORKSHOPS

Stunt Transitions Pyramids Spotting Drills Emphasis on Safety

These workshops focus on developing the necessary skills to work together on and off the field!

You and USA –

• Unity • Get In The Game • Leader In Action • Rally Workshop • Teammaker Workshop

UnStoppAble!

EVALUATIONS

Home Routine (performed at “Showtime”) Team Routine (song/pom) Game-Action/Routine

USA – Where Teams Come True

TM

SESSION CODE _______________________________________________

C______________ P______________ M______________ NP______________ COMM______________

DATE REC’D_______________ DEPOSIT AMT__________________ CC__________________ CK#______________PO#________________________________ENTERED BY_____________________

CUSTOMER# _______________________________________________

F O R O F F I C E U S E O N LY

2010 USA COLORADO RESORT CAMP • Enrollment Form

D - DANCE

Program

NP - NON-PARTICIPANT

Age

DATE:

NO NO NO NO

C - COMMUTER

June 28-30, 2010 • Copper Mountain, CO

YES YES YES YES

INDICATE ALL THAT APPLY: ❍ Overnight ❍ Commuter

Mark YES or NO to the following questions:

❍ ❍ ❍ ❍

Q - QUAD

(per person)

Amt. Enclosed

S - SINGLE

X - SEXTET

Room Occupancy/Commuter

D - DOUBLE

Nights

Is the advisor/director attending camp? Is the advisor/director employed by the school? Is the advisor/director over 21 years of age? Is the contact person the advisor/director?

Female/Male

❍ ❍ ❍ ❍

Please print or type information and send to: USA Camps • 11135 Knott Avenue, Suite C, Cypress, California 90630 • Fax to: 1.866.761.9365

) ___________________________________________________

TEAM OR SCHOOL/ORGANIZATION ________________________________________________

SCHOOL PHONE (

SCHOOL ADDRESS ______________________________________________________________

CITY ______________________________________ STATE ____________ ZIP ______________

) _____________________________________________________

DIRECTOR ______________________________________________________________________

HOME PHONE (

P - POM

) _______________________________________________________

E-MAIL _________________________________________________________________________

FAX PHONE (

C - CHEER

CUSTOMER’S NAME (Please include NP)

❍ CREDIT CARD PAYMENT: ❍ VISA (Deposits or complete payment only)

❍ M/C

TOTAL:

❍ AMEX

❍ DISCOVER

❍ CHECK# _________________________TOTAL AMOUNT OF CHECK $ __________________

PAYMENT: Payable to: United Spirit Association (PLEASE DO NOT SEND CASH) Forms of payment accepted: money order, cashier’s check and credit card. Personal checks, organization checks, cash or individual payments are not accepted.

($100 deposit per person is non-refundable or non-transferable)

❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 1. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 2. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 3. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 4. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 5. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 6. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 7. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 8. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 9. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 10. _______________________________________________________________________________________________________________________

(Form may be duplicated for additional names. Please include a separate rooming list for the above attendees.)

PERSON TO RECEIVE CORRESPONDENCE: ____________________________________________

E-MAIL _________________________________________________________________________

HOME ADDRESS_________________________________________________________________

)________________ – __________________________

CITY ________________________________ STATE ____________ ZIP ____________________

DAYTIME PHONE (

CARDHOLDER’S NAME _________________________________________________________

CARD # _____________________________________________________________________

❍ PLEASE SEND A SET OF INVOICES TO: __________________________________________ (If different from Person to Receive Correspondence)

EXPIRATION DATE _________________________ AMOUNT PAID: $_____________________

)________________ – __________________________

SCHOOL/ORGANIZATION _________________________________________________________

CARDHOLDER’S SIGNATURE ____________________________________________________

EVENING PHONE (

ADDRESS _______________________________________________________________________

CARDHOLDER’S BILLING ADDRESS _______________________________________________

)________________ – __________________________

CITY _______________________________ STATE ____________ ZIP _____________________

CARDHOLDER’S PHONE (

CITY____________________________________ STATE ______________ ZIP_____________

)________________ –______________________________________

EMAIL __________________________________________________________________

FAX (


Candace is in her 3rd year as a Songleading instructor for the United Spirit Association. She has been dancing for 17 years, 10 years studio dance and 7 years songleading/pom. Along with teaching camps for USA, Candace is also a member of the program development team that creates the material that is taught at all of the summer camps. Candace has been doing choreography for 5 years and has been teaching for 7 years. She has taught junior high camps, high school camps, and collegiate/pro camp for USA. Candace is originally from Torrance, CA and is now attending Biola University, a private Christian University in La Mirada, CA. She is a voice major in the music in the Worship program. She studies classical, pop, contemporary, and gospel voice and she loves working with kids and teaching theater, voice, and dance.

D! R A H Y A L .P . . D R A H

CHEERLEADERS & POM TEAMS!

K

LEAD YOUR CROWD USING USA’S EXCLUSIVE CROWDLEADER TRAINING!

W OR

• Dance Technique • Variety of Routine Styles – Pom, Hip Hop, Jazz • Unmatched Useable Material! • Leadership Workshops • Incredible Staff!

Jennifer has been studio trained in tap, jazz, ballet, modern, contemporary, and hip hop for 20 years. She has been teaching dance for ten years, and is currently a Songleading Head Instructor for the United Spirit Association. She is a former member of a collegiate hip hop dance team, Pac Modern and was a dancer for the 2007 Pro Bowl Instructional Video. Currently, Jenn is the Board Director of a professional hip hop company, Mavyn Entertainment Company, and the Assistant Director for a new and upcoming contemporary company called Vers(e). She also is a cheer and song coach for a local high school. Jenn has trained with dancers from Beat Freaks, Kaba Modern, Quest, Team Milennia, and top choreographers in the LA industry. Jennifer is currently attending California State University, Long Beach where she is a double major in Biology and Human Development, and a minor in Dance.

POM TEAMS Jennifer Jane Antonio

No Dance Camp Delivers like USA Dance Camps! Are you ready to work with some of the most TRENDSETTING Camp Staff in the Industry?

Candace Washington

®

Game Action/Sideline Cheer Training Crowd Communication Technique Game Dynamics

IMPRESS YOUR CROWD WITH USA’S TRENDSETTING & USEABLE MATERIAL!

Sideline Dances • Show Routines • Funky Cheer Dance

WOW YOUR CROWD WITH TECHNICAL TRAINING FROM THE USA STAFF!

LEADERSHIP WORKSHOPS

Stunt Transitions Pyramids Spotting Drills Emphasis on Safety

These workshops focus on developing the necessary skills to work together on and off the field!

You and USA –

• Unity • Get In The Game • Leader In Action • Rally Workshop • Teammaker Workshop

UnStoppAble!

EVALUATIONS

Home Routine (performed at “Showtime”) Team Routine (song/pom) Game-Action/Routine

USA – Where Teams Come True

TM

SESSION CODE _______________________________________________

C______________ P______________ M______________ NP______________ COMM______________

DATE REC’D_______________ DEPOSIT AMT__________________ CC__________________ CK#______________PO#________________________________ENTERED BY_____________________

CUSTOMER# _______________________________________________

F O R O F F I C E U S E O N LY

2010 USA COLORADO RESORT CAMP • Enrollment Form

D - DANCE

Program

NP - NON-PARTICIPANT

Age

DATE:

NO NO NO NO

C - COMMUTER

June 28-30, 2010 • Copper Mountain, CO

YES YES YES YES

INDICATE ALL THAT APPLY: ❍ Overnight ❍ Commuter

Mark YES or NO to the following questions:

❍ ❍ ❍ ❍

Q - QUAD

(per person)

Amt. Enclosed

S - SINGLE

X - SEXTET

Room Occupancy/Commuter

D - DOUBLE

Nights

Is the advisor/director attending camp? Is the advisor/director employed by the school? Is the advisor/director over 21 years of age? Is the contact person the advisor/director?

Female/Male

❍ ❍ ❍ ❍

Please print or type information and send to: USA Camps • 11135 Knott Avenue, Suite C, Cypress, California 90630 • Fax to: 1.866.761.9365

) ___________________________________________________

TEAM OR SCHOOL/ORGANIZATION ________________________________________________

SCHOOL PHONE (

SCHOOL ADDRESS ______________________________________________________________

CITY ______________________________________ STATE ____________ ZIP ______________

) _____________________________________________________

DIRECTOR ______________________________________________________________________

HOME PHONE (

P - POM

) _______________________________________________________

E-MAIL _________________________________________________________________________

FAX PHONE (

C - CHEER

CUSTOMER’S NAME (Please include NP)

❍ CREDIT CARD PAYMENT: ❍ VISA (Deposits or complete payment only)

❍ M/C

TOTAL:

❍ AMEX

❍ DISCOVER

❍ CHECK# _________________________TOTAL AMOUNT OF CHECK $ __________________

PAYMENT: Payable to: United Spirit Association (PLEASE DO NOT SEND CASH) Forms of payment accepted: money order, cashier’s check and credit card. Personal checks, organization checks, cash or individual payments are not accepted.

($100 deposit per person is non-refundable or non-transferable)

❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 1. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 2. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 3. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 4. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 5. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 6. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 7. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 8. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 9. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 10. _______________________________________________________________________________________________________________________

(Form may be duplicated for additional names. Please include a separate rooming list for the above attendees.)

PERSON TO RECEIVE CORRESPONDENCE: ____________________________________________

E-MAIL _________________________________________________________________________

HOME ADDRESS_________________________________________________________________

)________________ – __________________________

CITY ________________________________ STATE ____________ ZIP ____________________

DAYTIME PHONE (

CARDHOLDER’S NAME _________________________________________________________

CARD # _____________________________________________________________________

❍ PLEASE SEND A SET OF INVOICES TO: __________________________________________ (If different from Person to Receive Correspondence)

EXPIRATION DATE _________________________ AMOUNT PAID: $_____________________

)________________ – __________________________

SCHOOL/ORGANIZATION _________________________________________________________

CARDHOLDER’S SIGNATURE ____________________________________________________

EVENING PHONE (

ADDRESS _______________________________________________________________________

CARDHOLDER’S BILLING ADDRESS _______________________________________________

)________________ – __________________________

CITY _______________________________ STATE ____________ ZIP _____________________

CARDHOLDER’S PHONE (

CITY____________________________________ STATE ______________ ZIP_____________

)________________ –______________________________________

EMAIL __________________________________________________________________

FAX (


General Information Please read carefully as our policies regarding camp registration have changed. 1. RESERVATIONS a. You may contact the USA office to make camp reservations for your team(s). b. Your final numbers will be confirmed when you have submitted your Enrollment Form, Rooming List, Camp Policy Form, and per person deposit. 2. REGISTRATION a. In order to secure your reservation, please complete the Enrollment Form, Rooming List (if applicable), and Camp Policy Form and mail them in with your $100 per person nonrefundable/nontransferable deposit no later than 60 days prior to the start of your camp. b. If the deposit, Enrollment Form, Rooming List, and Camp Policy Form, are not received at least 60 days prior to the start of your camp, then the reservation is subject to cancellation. There is no guarantee that a cancelled reservation will be re-instated once a deposit and enrollment form is received after the 60 day due date. Re-instatement will only occur once all other “holds” for the camp are cleared and once the USA office has received a deposit and enrollment form. c. Send one Enrollment Form per team/squad (include all participants and non-participants). d. The “Overnight Student” (RES) fee includes all housing, meals, and instruction. The “Overnight Non-Participant” (NP) fee includes housing and meals only. The “Commuter Student” fee includes all meals and instruction. The “Commuter Non-Participant” fee includes all meals only. Commuter fees do not cover the cost of hotel lodging. e. Hotel parking fees are not covered as a part of any camp registration fee. f. The post camp celebration event is included in all fees (overnight and day only, student and non-participant). g. Due to contractual obligations with host facilities, camp fees will be charged to all attendees regardless of age or participation. Non-participant adults may audit student classes and attend advisor/ director’s workshops. h. Once the USA office has received your Enrollment Form, Rooming List, and per person deposit, a confirmation email will be sent to the person designated to receive correspondence. This email will include an invoice for each team/squad reflecting the final numbers submitted on the Enrollment Form. Please check these invoices for accuracy and contact the USA office if they are incorrect. Also included in the email will be information on how to download im-

i.

j.

portant camp information and forms from the On-Line Registration Tracker. The Enrollment Form, Rooming List, and $100 per person deposit is due in the USA office no later than 60 days prior to the start of camp to secure your camp space. Because of prepayments due to the resort, the per person deposit, which includes advisor, coaches, participants, family members, and bus drivers is neither REFUNDABLE nor TRANSFERABLE. The balance of the camp fee is due and must be sent to the USA office at least four weeks prior to the start of camp. Payments will not be accepted at camp.

3. CAMP CHAPERONES Each school is required to bring at least one adult chaperone that is over 21 years of age. The first camp overnight chaperone fee is discounted to $120 and is limited to one per school/organization. This discounted rate is for a double occupancy room. There is no discounted commuter chaperone fee. 4. PAYMENT INFORMATION a. Payment can be made by credit card, school or cashier’s check, money order or school purchase order. Personal or organizational checks are not accepted. b. Make all payments payable to “USA Summer Camps.” c. Please no cash, personal checks, or payments made by individual squad members. A $25 fee will be assessed for each returned check. d. If you are paying with a purchase order, it should be written for the entire camp balance and submitted with a completed Enrollment Form and Rooming List. Make sure the school name appears on the purchase order. Teams submitting purchase orders without a completed Enrollment Form and Rooming List will not be registered. e. As an added convenience, payment can be made with MasterCard, VISA, Discover, or American Express. For deposit paid by credit card, use the space for credit card authorization on the Enrollment Form. f. The balance of the camp fee is due and must be received in the USA office no later than four weeks prior to the camp opening date. Any registrations that have not been paid in full after this date will be subject to cancellation and any associated deposit paid will be forfeited. Payments will not be accepted at camp.

5. CANCELLATION/ADD/CHANGE POLICY a. Any changes/cancellations after your Enrollment Form has been processed will need to be submitted in writing to the USA office. b. If you do not receive an invoice confirmation reflecting your revised numbers within 48-hours of submission, please follow up with the USA Registration Department. c. Cancellations are official only when received in writing and confirmed by the USA office. d. Cancellations that affect your room occupancies will be charged the additional fees listed. e. USA will ONLY accept cancellations in writing. f. For written cancellations received in the USA office 35 days prior to the start of camp, the $100 per person deposit is non-refundable and nontransferable. For cancellations received in the USA office between 34 and 22 days prior to the start of camp, the cancellation penalty will be an additional $100 per person. Written cancellations received 21 days or less prior to the start of camp, will not receive any type of refund and will be responsible for the full tuition. g. Because of facility deposits paid by USA, “no-shows” at camp or cancellations received less than 21 days prior to camp will not receive any type of refund and will be responsible for the full tuition. Payments may be applied to substitutes that are added at the same time of the cancellation; however, if there is no alternate person, the $100 deposit cannot be applied to the balance of those attending. Should a “no-show” individual at a camp have an outstanding balance (e.g. unpaid school purchase order, etc.), full tuition will still be due for the individual even though she/he did not attend camp.

the per person fee below. USA will not combine groups to complete a maximum occupancy for a room. 8. EXTRA NIGHT LODGING Extra night lodging is available for check in the evening before camp starts at the rate of $150 per room, tax included (sextet occupancy) or $125 per room, tax included (quad occupancy). Please mark the 3-night option on the Enrollment Form. Additional meals are not included with the extra night of lodging. 9. MEALS All meals are included in the camp price (both overnight and commuter attendees). There is no breakfast or lunch served on the first day of camp. The last meal of camp is breakfast on the final day of camp.

Check-In:

Camp begins at 10:00 a.m. on Day 1. Rooms for the 2-night stay option may not be available until 4:00 p.m. on Day 1. Every effort will be made to have rooms available upon check-in. The only way to guarantee room availability would be to check-in the night prior to the start of camp. Should you wish to check-in the night prior to camp starting, an additional room charge will be incurred (see above).

Check-In: JUN 28, 2010 (4pm) Check-Out: JUN 30, 2010 (11am)

6. REFUND REQUESTS A separate refund request for cancellations received in writing at least 22 days prior to the camp opening must be submitted in writing to the USA office by October 1, 2010. Again, the refund request is separate from cancellation request. No refund will be issued before the end of camp or after December 31, 2010.

Colorado Resort Camp Fees: 2 Nights: Sextet Quad Double Single

7. ROOM ASSIGNMENTS a. Rooms are based on six people per room (Sextet Occupancy). Special room assignments can be made for quad, double, or single accommodations at the rates listed below. Note that double and/or single rooms are not available for students. b. If your group cannot complete a sextet occupancy room, please place individuals into the appropriate room type with

USA Customer Service Representatives are ready to answer any questions regarding camp locations, dates, program details, or registration procedures.

Please contact us at 1.800.886.4USA (4872) or camps@usacamps.com.

RES $180 $215 N/A N/A

NP $130 $155 $220 $330

Commuter: Student: $125 Non-Participant: $95 Commuter fee does not cover the cost of hotel lodging but does include all camp meals.

Abbrev.: RES - Overnight Student NP - Overnight Non-Participant

Hotel parking fees are not covered as a part of any camp registration fee.

PARTICIPATING SPONSORS

Together... Setting the Trend! USA Colorado Resort Camp

11135 Knott Avenue, Suite C Cypress, CA 90630

ATTN:

Cheer/Pom Advisor/Coach

Copper Mountain Resort Copper Mountain, CO

June 28-30, 2010 Cheer & Pom Teams

Resort Camp PAID

PRSRT STD U.S. POSTAGE

Cypress, CA 90630 Permit #29

Colorado Resort Camp

USA’S

introducing Cheer & Pom Teams

June 28-30, 2010

Copper Mountain Resort • Copper Mountain, CO

This is an “All-Inclusive” Camp – An incredible value!

ONLY $180

(Based on a 2-night stay, sextet occupancy)

ALL CAMP MEALS & HOTEL included in price!

Stay in a comfortable hotel!

UNSTOPPABLE!

Indoor teaching area’s in a beautiful facility!

Call Today! 1.800.886.4872 | http://usa.varsity.com

For over 60 summers, the USA has been “Unstoppable” in setting the trends with the hottest material, while providing quality technical training in a safe and fun environment.


General Information Please read carefully as our policies regarding camp registration have changed. 1. RESERVATIONS a. You may contact the USA office to make camp reservations for your team(s). b. Your final numbers will be confirmed when you have submitted your Enrollment Form, Rooming List, Camp Policy Form, and per person deposit. 2. REGISTRATION a. In order to secure your reservation, please complete the Enrollment Form, Rooming List (if applicable), and Camp Policy Form and mail them in with your $100 per person nonrefundable/nontransferable deposit no later than 60 days prior to the start of your camp. b. If the deposit, Enrollment Form, Rooming List, and Camp Policy Form, are not received at least 60 days prior to the start of your camp, then the reservation is subject to cancellation. There is no guarantee that a cancelled reservation will be re-instated once a deposit and enrollment form is received after the 60 day due date. Re-instatement will only occur once all other “holds” for the camp are cleared and once the USA office has received a deposit and enrollment form. c. Send one Enrollment Form per team/squad (include all participants and non-participants). d. The “Overnight Student” (RES) fee includes all housing, meals, and instruction. The “Overnight Non-Participant” (NP) fee includes housing and meals only. The “Commuter Student” fee includes all meals and instruction. The “Commuter Non-Participant” fee includes all meals only. Commuter fees do not cover the cost of hotel lodging. e. Hotel parking fees are not covered as a part of any camp registration fee. f. The post camp celebration event is included in all fees (overnight and day only, student and non-participant). g. Due to contractual obligations with host facilities, camp fees will be charged to all attendees regardless of age or participation. Non-participant adults may audit student classes and attend advisor/ director’s workshops. h. Once the USA office has received your Enrollment Form, Rooming List, and per person deposit, a confirmation email will be sent to the person designated to receive correspondence. This email will include an invoice for each team/squad reflecting the final numbers submitted on the Enrollment Form. Please check these invoices for accuracy and contact the USA office if they are incorrect. Also included in the email will be information on how to download im-

i.

j.

portant camp information and forms from the On-Line Registration Tracker. The Enrollment Form, Rooming List, and $100 per person deposit is due in the USA office no later than 60 days prior to the start of camp to secure your camp space. Because of prepayments due to the resort, the per person deposit, which includes advisor, coaches, participants, family members, and bus drivers is neither REFUNDABLE nor TRANSFERABLE. The balance of the camp fee is due and must be sent to the USA office at least four weeks prior to the start of camp. Payments will not be accepted at camp.

3. CAMP CHAPERONES Each school is required to bring at least one adult chaperone that is over 21 years of age. The first camp overnight chaperone fee is discounted to $120 and is limited to one per school/organization. This discounted rate is for a double occupancy room. There is no discounted commuter chaperone fee. 4. PAYMENT INFORMATION a. Payment can be made by credit card, school or cashier’s check, money order or school purchase order. Personal or organizational checks are not accepted. b. Make all payments payable to “USA Summer Camps.” c. Please no cash, personal checks, or payments made by individual squad members. A $25 fee will be assessed for each returned check. d. If you are paying with a purchase order, it should be written for the entire camp balance and submitted with a completed Enrollment Form and Rooming List. Make sure the school name appears on the purchase order. Teams submitting purchase orders without a completed Enrollment Form and Rooming List will not be registered. e. As an added convenience, payment can be made with MasterCard, VISA, Discover, or American Express. For deposit paid by credit card, use the space for credit card authorization on the Enrollment Form. f. The balance of the camp fee is due and must be received in the USA office no later than four weeks prior to the camp opening date. Any registrations that have not been paid in full after this date will be subject to cancellation and any associated deposit paid will be forfeited. Payments will not be accepted at camp.

5. CANCELLATION/ADD/CHANGE POLICY a. Any changes/cancellations after your Enrollment Form has been processed will need to be submitted in writing to the USA office. b. If you do not receive an invoice confirmation reflecting your revised numbers within 48-hours of submission, please follow up with the USA Registration Department. c. Cancellations are official only when received in writing and confirmed by the USA office. d. Cancellations that affect your room occupancies will be charged the additional fees listed. e. USA will ONLY accept cancellations in writing. f. For written cancellations received in the USA office 35 days prior to the start of camp, the $100 per person deposit is non-refundable and nontransferable. For cancellations received in the USA office between 34 and 22 days prior to the start of camp, the cancellation penalty will be an additional $100 per person. Written cancellations received 21 days or less prior to the start of camp, will not receive any type of refund and will be responsible for the full tuition. g. Because of facility deposits paid by USA, “no-shows” at camp or cancellations received less than 21 days prior to camp will not receive any type of refund and will be responsible for the full tuition. Payments may be applied to substitutes that are added at the same time of the cancellation; however, if there is no alternate person, the $100 deposit cannot be applied to the balance of those attending. Should a “no-show” individual at a camp have an outstanding balance (e.g. unpaid school purchase order, etc.), full tuition will still be due for the individual even though she/he did not attend camp.

the per person fee below. USA will not combine groups to complete a maximum occupancy for a room. 8. EXTRA NIGHT LODGING Extra night lodging is available for check in the evening before camp starts at the rate of $150 per room, tax included (sextet occupancy) or $125 per room, tax included (quad occupancy). Please mark the 3-night option on the Enrollment Form. Additional meals are not included with the extra night of lodging. 9. MEALS All meals are included in the camp price (both overnight and commuter attendees). There is no breakfast or lunch served on the first day of camp. The last meal of camp is breakfast on the final day of camp.

Check-In:

Camp begins at 10:00 a.m. on Day 1. Rooms for the 2-night stay option may not be available until 4:00 p.m. on Day 1. Every effort will be made to have rooms available upon check-in. The only way to guarantee room availability would be to check-in the night prior to the start of camp. Should you wish to check-in the night prior to camp starting, an additional room charge will be incurred (see above).

Check-In: JUN 28, 2010 (4pm) Check-Out: JUN 30, 2010 (11am)

6. REFUND REQUESTS A separate refund request for cancellations received in writing at least 22 days prior to the camp opening must be submitted in writing to the USA office by October 1, 2010. Again, the refund request is separate from cancellation request. No refund will be issued before the end of camp or after December 31, 2010.

Colorado Resort Camp Fees: 2 Nights: Sextet Quad Double Single

7. ROOM ASSIGNMENTS a. Rooms are based on six people per room (Sextet Occupancy). Special room assignments can be made for quad, double, or single accommodations at the rates listed below. Note that double and/or single rooms are not available for students. b. If your group cannot complete a sextet occupancy room, please place individuals into the appropriate room type with

USA Customer Service Representatives are ready to answer any questions regarding camp locations, dates, program details, or registration procedures.

Please contact us at 1.800.886.4USA (4872) or camps@usacamps.com.

RES $180 $215 N/A N/A

NP $130 $155 $220 $330

Commuter: Student: $125 Non-Participant: $95 Commuter fee does not cover the cost of hotel lodging but does include all camp meals.

Abbrev.: RES - Overnight Student NP - Overnight Non-Participant

Hotel parking fees are not covered as a part of any camp registration fee.

PARTICIPATING SPONSORS

Together... Setting the Trend! USA Colorado Resort Camp

11135 Knott Avenue, Suite C Cypress, CA 90630

ATTN:

Cheer/Pom Advisor/Coach

Copper Mountain Resort Copper Mountain, CO

June 28-30, 2010 Cheer & Pom Teams

Resort Camp PAID

PRSRT STD U.S. POSTAGE

Cypress, CA 90630 Permit #29

Colorado Resort Camp

USA’S

introducing Cheer & Pom Teams

June 28-30, 2010

Copper Mountain Resort • Copper Mountain, CO

This is an “All-Inclusive” Camp – An incredible value!

ONLY $180

(Based on a 2-night stay, sextet occupancy)

ALL CAMP MEALS & HOTEL included in price!

Stay in a comfortable hotel!

UNSTOPPABLE!

Indoor teaching area’s in a beautiful facility!

Call Today! 1.800.886.4872 | http://usa.varsity.com

For over 60 summers, the USA has been “Unstoppable” in setting the trends with the hottest material, while providing quality technical training in a safe and fun environment.


UnStoppAble!

You and USA –

Stunt Transitions Pyramids Spotting Drills Emphasis on Safety

WOW YOUR CROWD WITH TECHNICAL TRAINING FROM THE USA STAFF!

Sideline Dances • Show Routines • Funky Cheer Dance

IMPRESS YOUR CROWD WITH USA’S TRENDSETTING & USEABLE MATERIAL!

Game Action/Sideline Cheer Training Crowd Communication Technique Game Dynamics

C______________ P______________ M______________ NP______________ COMM______________

2010 USA COLORADO RESORT CAMP • Enrollment Form Please print or type information and send to: USA Camps • 11135 Knott Avenue, Suite C, Cypress, California 90630 • Fax to: 1.866.761.9365

DATE:

SCHOOL PHONE (

INDICATE ALL THAT APPLY: ❍ Overnight ❍ Commuter

) ___________________________________________________

CITY ______________________________________ STATE ____________ ZIP ______________ DIRECTOR ______________________________________________________________________ HOME PHONE (

) _____________________________________________________

E-MAIL _________________________________________________________________________ FAX PHONE (

) _______________________________________________________

C - CHEER

P - POM

D - DANCE

Mark YES or NO to the following questions:

Is the advisor/director attending camp? Is the advisor/director employed by the school? Is the advisor/director over 21 years of age? Is the contact person the advisor/director?

NP - NON-PARTICIPANT

CUSTOMER’S NAME (Please include NP)

Age

Program

Female/Male

D - DOUBLE

❍ ❍ ❍ ❍

X - SEXTET

Q - QUAD

Nights

Room Occupancy/Commuter

YES YES YES YES

S - SINGLE

❍ ❍ ❍ ❍

NO NO NO NO

C - COMMUTER

Amt. Enclosed (per person)

TM

USA – Where Teams Come True

Home Routine (performed at “Showtime”) Team Routine (song/pom) Game-Action/Routine

EVALUATIONS

• Unity • Get In The Game • Leader In Action • Rally Workshop • Teammaker Workshop

These workshops focus on developing the necessary skills to work together on and off the field!

❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 1. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 2. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 3. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 4. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 5. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 6. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 7. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 8. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 9. ________________________________________________________________________________________________________________________ ❍F ❍M ❍3 ❍4 ❍X ❍Q ❍D ❍S ❍C 10. _______________________________________________________________________________________________________________________

LEADERSHIP WORKSHOPS

Candace is in her 3rd year as a Songleading instructor for the United Spirit Association. She has been dancing for 17 years, 10 years studio dance and 7 years songleading/pom. Along with teaching camps for USA, Candace is also a member of the program development team that creates the material that is taught at all of the summer camps. Candace has been doing choreography for 5 years and has been teaching for 7 years. She has taught junior high camps, high school camps, and collegiate/pro camp for USA. Candace is originally from Torrance, CA and is now attending Biola University, a private Christian University in La Mirada, CA. She is a voice major in the music in the Worship program. She studies classical, pop, contemporary, and gospel voice and she loves working with kids and teaching theater, voice, and dance.

Candace Washington

June 28-30, 2010 • Copper Mountain, CO

TEAM OR SCHOOL/ORGANIZATION ________________________________________________

SCHOOL ADDRESS ______________________________________________________________

K

®

LEAD YOUR CROWD USING USA’S EXCLUSIVE CROWDLEADER TRAINING!

CHEERLEADERS & POM TEAMS!

D! R A H Y A L .P . . D R A H

• Dance Technique • Variety of Routine Styles – Pom, Hip Hop, Jazz • Unmatched Useable Material! • Leadership Workshops • Incredible Staff!

POM TEAMS

Jennifer has been studio trained in tap, jazz, ballet, modern, contemporary, and hip hop for 20 years. She has been teaching dance for ten years, and is currently a Songleading Head Instructor for the United Spirit Association. She is a former member of a collegiate hip hop dance team, Pac Modern and was a dancer for the 2007 Pro Bowl Instructional Video. Currently, Jenn is the Board Director of a professional hip hop company, Mavyn Entertainment Company, and the Assistant Director for a new and upcoming contemporary company called Vers(e). She also is a cheer and song coach for a local high school. Jenn has trained with dancers from Beat Freaks, Kaba Modern, Quest, Team Milennia, and top choreographers in the LA industry. Jennifer is currently attending California State University, Long Beach where she is a double major in Biology and Human Development, and a minor in Dance.

Jennifer Jane Antonio

No Dance Camp Delivers like USA Dance Camps!

SESSION CODE _______________________________________________

DATE REC’D_______________ DEPOSIT AMT__________________ CC__________________ CK#______________PO#________________________________ENTERED BY_____________________

W OR

Are you ready to work with some of the most TRENDSETTING Camp Staff in the Industry?

F O R O F F I C E U S E O N LY

CUSTOMER# _______________________________________________

(Form may be duplicated for additional names. Please include a separate rooming list for the above attendees.)

($100 deposit per person is non-refundable or non-transferable)

PERSON TO RECEIVE CORRESPONDENCE: ____________________________________________ E-MAIL _________________________________________________________________________

TOTAL:

PAYMENT: Payable to: United Spirit Association (PLEASE DO NOT SEND CASH) Forms of payment accepted: money order, cashier’s check and credit card. Personal checks, organization checks, cash or individual payments are not accepted.

HOME ADDRESS_________________________________________________________________ CITY ________________________________ STATE ____________ ZIP ____________________

❍ CHECK# _________________________TOTAL AMOUNT OF CHECK $ __________________

DAYTIME PHONE (

)________________ – __________________________

EVENING PHONE (

)________________ – __________________________

❍ CREDIT CARD PAYMENT: ❍ VISA (Deposits or complete payment only)

❍ PLEASE SEND A SET OF INVOICES TO: __________________________________________ (If different from Person to Receive Correspondence)

❍ M/C

❍ AMEX

❍ DISCOVER

CARD # _____________________________________________________________________ CARDHOLDER’S NAME _________________________________________________________

SCHOOL/ORGANIZATION _________________________________________________________

EXPIRATION DATE _________________________ AMOUNT PAID: $_____________________

ADDRESS _______________________________________________________________________

CARDHOLDER’S SIGNATURE ____________________________________________________

CITY _______________________________ STATE ____________ ZIP _____________________

CARDHOLDER’S BILLING ADDRESS _______________________________________________

EMAIL __________________________________________________________________

CITY____________________________________ STATE ______________ ZIP_____________

FAX (

CARDHOLDER’S PHONE (

)________________ –______________________________________

)________________ – __________________________


USA Resort Camp (Colorado)