2015 Annual General Meeting Thursday, April 9 7:00 pm The Lodge.

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Presentation transcript:

2015 Annual General Meeting Thursday, April 9 7:00 pm The Lodge

 2014 Recap  2014 Club Highlights  Board Business  2015 Club Objectives  Awards/Recognition

 Fall 2014 – 550+ players registered  317 recreation – 3% decrease from 2013  215 travel –7% decrease from 2013  20 TOPS  Spring 2015 – 10% rec registration increase  Northeast District D5 rec program participation  U5 program  3v3 Tournament  Sponsorship  Club  Tolland Events – Spring Fling, etc.  Adam’s Adventure

 Programs  Continued decline in player counts  Population stabilization  Premier focus  D5 focus for rec programs  Continuation of U5 program  Retention of teams and competitive level  Cup and league success  Cape Cod Memorial Day  Rec Jamborees

 Player/Coach Development  U5 Recreation Program  USYS model – U6/U8  Focus on technique, skill development and small-sided play  Youth Module – Introduction of high school players to teaching environment  Training Plans for Coaches  Oakwood Soccer Club Alliance  Spring 2015 coaching clinics  Ray Reid Soccer School Partnership  Spring and Summer camps  Travel Camps (U11-U14)  Eagle Soccer School

 9 th Annual 3v3 Tournament  82 teams  Venue change  In excess of $45,000 donated in support of THS soccer programs since inception:  Turf field commitment  2015 tournament  Referees  Year-over-year increase in certification  Fee increase for center refs  Cross-district utilization

 Change “Secretary” Board position to “Communications Director”  Communications Director - Remove “club newsletter” reference from role responsibilities  Fields Director - Remove “field maintenance committee” reference from role responsibilities  Fields Director - Remove references to “gymnasium time for indoor program” from role responsibilities

 Technical Director - Include authority to purchase training materials and/or aids in support of our training/development program  Registration Scholarships – Update to allow for a waiver of all, or a portion of, registration fees

Ordinary Income/Expense Income Direct Public Support $2,000 Fundraising $35,000 Investments Program Income $79,177 Special Events Income Total Income $116,177 Expense Awards $6,500 Business Expenses $13,000 Community Support $10,000 Education $2,000 Equipment & Maintenance $19,000 Facilities $3,000 Fundraising Expenses $23,500 Operations $2,000 Other Types of Expenses $1,000 Players/Games $27,500 Travel and Meetings Total Expense $107,500 Net Income $8,677

PresidentErin Reed* Vice PresidentDave Giroux* TreasurerBruce Giguere Travel Program DirectorJose Aponte* U5, U6, U8 Recreation DirectorRob Lumia U10, U12, U14 Recreation DirectorLaurie Lebel SecretaryTamara Paolangeli TOPS Program DirectorDave Giroux Technical DirectorJohn Donlon Referee AssignorOpen Safety DirectorBob Nivison Fields/Equipment DirectorKevin Enman Sponsor Relations DirectorTom Whitwell Director-at-LargeJamie Valdessara * New

 Website Enhancement  Partnership with Dick’s Sporting Goods/Blue Sombrero  Rec Program  Assess U5-U8 programs  Coach development  Training and Development Program  Reusable training plans  Licensing opportunities  Partnership with UConn men’s soccer  Referee Program  Ongoing training  Fee structure  Board of Directors

Awards and Recognition

The Ray Markunas and Tom Gray awards shall be awarded annually to the 8th grade boy and 8th grade girl participating in the Tolland Soccer Club recreation and travel programs who possess a keen interest in the game and demonstrate a strong ethic of sportsmanship and teamwork. The winners should consistently show high levels of positive attitude and respect to themselves and their teammates, while elevating the play of their teammates to a higher level.

The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2014 Ray Markunas Award Jessica Sartori

The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2014 Ray Markunas Award Sam Dolcelli

Kayla McDonald The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2014 Tom Gray Award

The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2014 Tom Gray Award Michael Angers

Thank you to the following members for coordinating gifts from their employers: Laurie Lebel - $1,000 from Travelers Jonathan Doubleday - $1,000 from Travelers Mike Raczkowski - $250 from United Technologies

Tim Walsh The TSC Board of Directors proudly recognizes those that have sacrificed their time and demonstrated an unwavering commitment to the game of soccer, the advancement of the Tolland Soccer Club and the development of children Thank You!

The TSC Board of Directors proudly recognizes those that have sacrificed their time and demonstrated an unwavering commitment to the game of soccer, the advancement of the Tolland Soccer Club and the development of children Thank You! Eric Wallert