Parish Schedule at a Glance

Summer Academy Master 2023 Registration

Program Selection

June 5-8 Camps

June 5-8 Camps
June 12-15 Camps

June 12-15 Camps
June 19-22 Camps

June 19-22 Camps
Before and/or After Care

Before and/or After Care
Half Day Camper Lunch

Half Day Camper Lunch

Week 1 Soccer - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Esports Camp - Fortnite & Super Smash Bros - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Football - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Intramurals & Activities - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Tennis - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Youtube Sensation - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Basketball - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Esports Camp - Open Play & Try New Games - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Golf - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Intramurals & Activities - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Wrestling - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 STEM Camp - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Fun & Games Camp - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Improv Studio - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Spider(Man)iacs - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Baseball - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Bowling - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Esports Camp - Rocket League & Super Smash Bros - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Intramurals & Activities - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Lacrosse - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Volleyball - $100 per Student “Morning Activities 8:30 a.m. – 11:10 a.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 STEM Camp - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Fun & Games Camp - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Creative Cadets Art Studio - $160 per Student “Afternoon Enrichment 11:35 a.m. to 2:45 p.m.”

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Early Drop-off - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 Late Pick-up - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Early Drop-off - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 Late Pick-up - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Early Drop-off - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 Late Pick-up - $20 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 1 1/2 Day Camper Lunch - $24 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 2 1/2 Day Camper Lunch - $24 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Week 3 1/2 Day Camper Lunch - $24 per Student

Amount *

The minimum amount is $0.00.

The minimum amount is $.

Payment Frequency *

Payment Start Date

Payment End Date

Pledge Amount *

The minimum amount is $.

Frequency *

Installment Amount *

Payment Start Date

Amount *

The minimum amount is $ and less than $100000.00.

Frequency *

Payment Start Date

Parent/Guardian Information

Parent/Guardian #1 Name:

Parent/Guardian #1 Email:

Parent/Guardian #1 Cell #:

Parent/Guardian #1 Work #:

Parent/Guardian #2 Name:

Parent/Guardian #2 Email:

Parent/Guardian #2 Cell #:

Parent/Guardian #2 Work #:

Emergency Contact Information (Other than Parent/Guardian) Name:

Emergency Contact Information (Other than Parent/Guardian) Relationship:

Emergency Contact Information (Other than Parent/Guardian) Cell #:

FAQ

How does covering the processing fee work?
When you choose this option a small percentage is calculated and added to your total donation. The fee depends on the amount of your donation and the payment method, and will be shown to you before final checkout. You will have the option to remove the processing fee option before submitting your final transaction.¹

The full amount of your donation plus the processing fee is deposited to the organization's bank account.
If your donation is for a tax-deductible purpose, the full amount of your donation plus the processing fee is reported as such on your contribution history.

Selecting this option helps your charitable organization and does not reduce or impact any rewards points or promotional programs offered by your credit card or bank.
Examples:

Credit Cards : 3.45% + $0.50

Donation amount: $100
Processing fee: $3.95
Total donation charged to your card: $103.95
Amount eligible for tax-deduction and bank rewards: $103.95

ACH Electronic Check : 0.4% + $0.50

Donation amount: $100
Processing fee: $0.90
Total donation debited from your bank: $100.90
Amount eligible for tax-deduction and bank rewards²: $100.90

¹ Organizations may require the processing fee be covered for certain types of transactions, such as program fees and tuition. In this case, the fee will be applied automatically and cannot be removed at checkout.
² As with all tax-deductible donations, taxpayer eligibility and IRS guidelines apply.

Participant Information

Title

First Name *

Last Name *

Mobile *

Email Address *

Street Address *

Unit number or C/O

Country

State *

City *

Zip *

Save Profile

Username *

Password *

Confirm Password *

Birthdate

Grade in 23-24

CBC produces marketing/informational brochures, advertisements, and newsletters. Signing this form authorizes the school to utilize photographs and/or video in future marketing materials, CBC E-news Letters, Features, and various other types of media. The Permission is granted for the above participant.Permission is NOT granted for the above participant

I grant permission to Christian Brothers College High School to provide transportation for the above participant to and from off campus activities. Permission for Transportation at Summer Academy is granted for the above participant.Permission for Transportation at Summer Academy is NOT granted to the above participant.

School:

CBC Summer Academy Medical/Emergency Release

Please choose a treatment option: I give permission to Christian Brothers College High School for such medical operative procedures as may be deemed necessary for the above participant. This permit shall continue full force and effect until revoked in writing delivered to the Business Office of Christian Brothers College High School.If injured or ill, the above participant is NOT to recieve medical treatment until I have given my express consent.

Significant Medical Facts or Allergies for the above participant

Parent/Guardian Digital Signature *

The law requires that parental permission be obtained for certain medical and operative procedures on minors. The following consent form should be signed by the parents or guardians so that emergency medical procedures may be promptly carried out and so that no unnecessary delays will occur with less urgent medical and operative procedures or situations which may occur or exist. HOWEVER, NO OPERATION OTHER THAN MINOR SURGERY WILL BE PERFORMED, EXCEPT IN AN EXTREME EMERGENCY, WITHOUT MAKING REASONABLE EFFORT FOR PARENTS OR GUARDIANS BEING CONTACTED AND FULLY INFORMED. PARENT/GUARDIAN SIGNATURE REQUIRED.

Payment Information

Name on Card *

Card Number *

Expiration *

CVV * The CVV Number ("Card Verification Value") on your credit card or debit card is a 3 digit number on VISA®, MasterCard® and Discover® branded credit and debit cards. On your American Express® branded credit or debit card it is a 4 digit numeric code.

Country

Zip *

Account Name *

Bank Name *

Routing Number *

Account Number *

Account Type *

Country

Zip *

Payment Date *

Check No *

Check Date *

Bill Me Later

Verify OTP

Enter your OTP here send in your Email Id.

OTP

CBC Summer Academy Cancellation Policy

You may cancel your Summer Academy registration any time prior to May 15, 2023 and receive a full refund.
After that date, refunds will not be issued. To cancel your registration, please contact Melissa Ryan ryanm@cbchs.org

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