Welcome 2nd Annual Prince William Lacrosse Club (PWLC) General Membership Meeting 26 August 2015 Current State of the Club 2015 TEAMS (22 Total) • Girls (9 Teams) – Recruitment at K/2 and G5/6 • G7/8 (2) / G5/6 (3) / G3/4 (2) / K/2 (2) •Boys (13 Teams) – Growth by 3 teams • U15 (3) / U13 (4) / U11 (3) / U09 (3) Current State of the Club Player Numbers by Year • 2015 (344) • Girls (149) / Boys (195) • 2014 (311) • Girls (143) / Boys (168) • 2013 (325) • Girls (124) / Boys (201) • 2012 (324) • Girls (100) / Boys (224) Finances • Non-profit – all volunteer organization • Balance: $15,685 • Major Expenses (2015): An increase of ~40% over 2014. Expense Cost Details NVYLL Fees $15,480 (~$45/player) League fees, insurance, referees Uniforms/ Equipment $49,880 (~$145/player) Shirts, shorts, goals, balls, goalie equipment, etc. Fields/Facilities $22,360 (~$65/player) Note: PWAC Indoor Turf rental ~$960/day Field and light rentals (school fields), indoor facilities, field lining Club Accomplishments • Coach Certification • Over 95% of our Head Coaches are US Lacrosse Level 1 CEP Certified • 100% of our Assistant Coaches are US Lacrosse Level 1 Certified and more than 50% are US Lacrosse Level 1 CEP Certified • Club Turf Field • PWLC named Saunders MS Turf Field as home field • Hosted over 115 NVYLL home games (Saturday and Sunday), scrimmages, and tournament • All Girls / Boys Teams practiced on Turf from March 1 – June 6 • Reduction in PWLC grass field expenses; lining ~$2,250 • Growing Lacrosse Community • PWC High School – Coach / Player team building, Student Community Service Hours (giving back to the Club where they started lacrosse) • Go Big – Rich Klares, NVCC • TripleEdge Lacrosse – Patrick Stewart, Off-Season Team Building Competitive Play; Summer, Fall and Winter PWLC Player Teams Club Accomplishments • Small Club Division • Negotiated an NVYLL options for small clubs at the UB Division to be more competitive • Social Media • Improved Mass Communications • Opened Royals Lacrosse Facebook; over 300 Friends / Followers • Summer Pick Up Games • Launched a Tuesday / Thursday Pick Up Games; offering players across the County to play together on PWLC Saunders MS Turf Field under the lights • Coaching Slate • Boys and Girls Programs have already put into action the 2015 Season Coaching Slate based on 2014 player registration data and anticipated growth through Fall Clinic / Scrimmages and Tournaments PWLC Organizational Structure Amy O. Donnelly Commissioner Directorships John Kilgallon Boys Member at Large (Vacant) Girls Member at Large Vern Bahm Treasurer (Vacant) Director of Facilities (Vacant) Director of Marketing (Vacant) Director of Team Development (Vacant) Director of Equipment Dan Kuhn Web Master (Vacant) Director of Uniform and Spirit Wear Mark Huber - Interim Vice Commissioner Boys (Vacant) Vice Commissioner Girls Jennifer Padberg Secretary PWLC Executive Board Calendar Executive Board Meeting General Membership Meeting Jun Jul Aug Sep Oct Executive Board Meeting Nov Dec Coach Recruitment / Clinics Marketing Jan Executive Board Meeting Feb Spirit Wear and Uniform Order Mar Executive Board Meeting Apr May PWLC Girls / Boys Schedule Season AAR Meeting Jun Jul Aug Clinic Meeting Sep PWLC Travel Teams and Off Season Clinics Clinic AAR Meeting Oct Nov PWLC Clinic and Tournament Clinic AAR Meeting Clinic Meetings Dec Spring Registration Jan Feb Winter Clinic Assessments Player Recruiting August - December Team Continuum Mar Jun NVYLL Regular Season Girl’s Commissioner Report Girls 2016 Head Coaching Slate: 7/8 7/8A: 7/8UB: 7/8LB: Tommy Bouchard Joe Willever TBD If needed 5/6 5/6A: 5/6UB: 5/6LB: Pat Beckett Tom Huszcza Aaron Dunham 3/4 3/4A: 3/4UB: Todd Vydareny LJ Dallaire K-2 Head: Asst: TBD Gunner Sanders -Girls Fall Clinic/Fall Tourney: Clinic: 4 sessions (20 & 27 Sept, 4 & 18 Oct) Sundays at Saunders M.S. Tourney: 4 team round robin, Saturday 24 Oct at Nokesville Park (2x Games guaranteed) -Spring Registration: Registration will open immediately after the Fall Clinic and close by 15 Dec. We look forward to seeing you on the field – Go Royals! Boys’ Commissioner Report • Better Planning and Organization • Better on field product and vision • Coach Training and Development • 100% CEP 1 and Double Goal Training • Off season programming • Clinics and Pickup Lax • Earlier Coach and Team Selection • Earlier Registration and Assessments • Lower Cost for New Families • Fundraising outside of season • Lacrosse expansion into new demographics • Field Days at Elementary Schools Electronic / Membership Meeting Voting Results Question & Answers
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