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 9th 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 Fundraising Investments Program Income Special Events Income Total Income Expense Awards Business Expenses Community Support Education Equipment & Maintenance Facilities Fundraising Expenses Operations Other Types of Expenses Players/Games Travel and Meetings Total Expense Net Income $2,000 $35,000 $79,177 $116,177 $6,500 $13,000 $10,000 $2,000 $19,000 $3,000 $23,500 $2,000 $1,000 $27,500 $107,500 $8,677 President Vice President Treasurer Travel Program Director U5, U6, U8 Recreation Director U10, U12, U14 Recreation Director Secretary TOPS Program Director Technical Director Referee Assignor Safety Director Fields/Equipment Director Sponsor Relations Director Director-at-Large Erin Reed* Dave Giroux* Bruce Giguere Jose Aponte* Rob Lumia Laurie Lebel Tamara Paolangeli Dave Giroux John Donlon Open Bob Nivison Kevin Enman Tom Whitwell Jamie 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 The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches 2014 Tom Gray Award Kayla McDonald 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 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! 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! Eric Wallert
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