To forgert one's ancestors is to be a brook without a source, a tree without a root.
Reunion Manual
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24–19 Months Before
- Form the Executive/Host Committee; assign committee leads (Finance, Communications, Events, Logistics, Hospitality, Memorials, Photography/Media).
- Scout potential host cities/venues; develop site pros/cons and rough costs.
- Launch an interest survey (attendance, location preferences, activities).
- Create a basic info page (website or Facebook group) for updates.
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18–13 Months Before
- Send initial announcement with tentative location and dates; ask for soft RSVPs.
- Draft a preliminary budget with ranges (venue, food, shirts, entertainment).
- Choose a working theme and color palette for branding.
- Identify preferred vendors (hotel blocks, caterers, park permits).
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12–9 Months Before
- Book hotel/venue and secure room block with clear cut-off dates.
- Confirm park reservation and any permits/insurance required.
- Publish a high-level agenda (Meet & Greet, Picnic, Gala, Executive Meeting, Church Service).
- Launch the official reunion payments page for registration and payments.
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8–6 Months Before
- Finalize activity list, speakers, MC, DJ/entertainment; confirm catering menu.
- Send second announcement with finalized dates, pricing, room-block link, and your payment link.
- Order initial design proofs for T-shirts and keepsakes.
- Arrange photographer/videographer; plan slideshow/historical displays.
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5–3 Months Before
- Weekly/biweekly committee check-ins; update open tasks and risks.
- Open T-shirt order form with size collection deadline tied to production lead time.
- Confirm AV needs, signage, and child/youth activities roster.
- Send friendly payment reminders via your payment site and message/email.
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2 Months Before
- Verify headcount from your payments site registrations; nudge incomplete sign-ups.
- Prepare program booklet draft and event scripts (welcome, recognitions, memorial).
- Confirm transportation needs (airport pickups, shuttle options if any).
- Lock in final vendor counts and deposits.
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1 Month Before
- Purchase nonperishables (name tags, lanyards, decorations, raffle tickets).
- Finalize seating chart and gala program run-of-show.
- Collect dietary restrictions and accessibility needs from your registration platform.
- Confirm volunteer roles and backup plans.
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2 Weeks Before
- Run full logistics checklist; confirm delivery/pickup times with vendors.
- Print signage, programs, menus, and registration lists from payment site exports.
- Assign welcome-table shifts; stuff welcome packets.
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1 Week Before
- Reconfirm all counts; assemble registration kits and badges.
- Set up hospitality room supplies and family-history displays.
- Prepare cash/change box (if needed) and incidentals kit (tape, markers, scissors).
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Reunion Weekend
- Post clear directional signage; open welcome table with check-in via payment site list.
- Execute Meet & Greet, Picnic, Gala (with Torch ceremony), Church Service, Executive Meeting.
- Capture photos/video; share highlights nightly on website/social.
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After Reunion (within 30 days)
- Settle all accounts; export financial report and reconcile budget from payment site.
- Send thank-you notes to attendees and vendors; share recap and photo album.
- Hold evaluation meeting; document improvements for the next team.
- Update contact list and upload revised manual for future hosts.
Contact Us:
- ike.ivery.family [@] gmail [dot] com
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