Tolland Soccer - League Athletics

2015 Annual General
Meeting
Thursday, April 9
7:00 pm
The Lodge
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2014 Recap
2014 Club Highlights
Board Business
2015 Club Objectives
Awards/Recognition
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Fall 2014 – 550+ players registered
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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
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Club
Tolland Events – Spring Fling, etc.
Adam’s Adventure
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Programs
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Continued decline in player counts
 Population stabilization
 Premier focus
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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
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Player/Coach Development
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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
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Training Plans for Coaches
Oakwood Soccer Club Alliance
 Spring 2015 coaching clinics
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Ray Reid Soccer School Partnership
 Spring and Summer camps
 Travel Camps (U11-U14)
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Eagle Soccer School
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9th Annual 3v3 Tournament
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82 teams
Venue change
In excess of $45,000 donated in support of THS soccer programs
since inception:
 Turf field commitment
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2015 tournament
Referees
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Year-over-year increase in certification
Fee increase for center refs
Cross-district utilization
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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
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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
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Website Enhancement
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Partnership with Dick’s Sporting Goods/Blue Sombrero
Rec Program
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Assess U5-U8 programs
 Coach development
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Training and Development Program
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Reusable training plans
 Licensing opportunities
 Partnership with UConn men’s soccer
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Referee Program
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Ongoing training
 Fee structure
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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