2014 Annual General Meeting Thursday, May 1 7:00 pm The Lodge.

2014 Annual General Meeting

Thursday, May 17:00 pm

The Lodge

2013 Recap 2013 Club Highlights Board Business 2014 Club Objectives Awards/Recognition

Fall 2013 – 600 players registered 327 recreation – 17% decrease from 2012 231 travel – 17% decrease from 2012 24 TOPS – 9% increase from 2012

Northeast District D5 rec program participation Connecticut Cup success 3v3 Tournament 60 Grade 8 certified referees managing over 400 games Sponsorship

Club Tolland Events 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 Fee increase

Player/Coach Development USYS model – U6/U8

Focus on technique, skill development and small-sided play Youth Module – Introduction of high school players to teaching environment

U5 Recreation program Oakwood Soccer Club Alliance

Spring 2014 coaching clinics

Ray Reid Soccer School Partnership Spring and Summer camps One-day free clinics

Eagle Soccer School

8th Annual 3v3 Tournament 85 teams In excess of $40,000 donated to Friends of Tolland HS Soccer since

inception: Turf field commitment

Referees Year-over-year increase in certification Fee increase for center refs Cross-district utilization

No proposed changes

President Tom Dennis Vice President Eric WallertTreasurer Bruce GiguereTravel Program Director Dave GirouxU5, U6, U8 Recreation Director Rob LumiaU10, U12, U14 Recreation Director Laurie LebelSecretary Tamara PaolangeliTOPS Program Director Dave GirouxTechnical Director John Donlon*Referee Assignor Jose AponteSafety Director Bob NivisonFields/Equipment Director Kevin EnmanSponsor Relations Director Tom WhitwellTournament Director OpenDirector-at-Large Erin ReedDirector-at-Large Open

* New

Ordinary Income/Expense

Income

Direct Public Support $5,000Fundraising $36,289Investments

Program Income $108,000Special Events Income

Total Income $149,289

Expense

Awards $7,100Business Expenses $18,000Contract Services $150Education $3,000Equipment & Maintenance $50,000Facilities $8,000Fundraising Expenses $24,962Operations $3,000Other Types of Expenses $1,000Players/Games $27,500

Total Expense $142,712Net Income $6,577

Program Growth Improved communication through website Travel program expansion beyond U14 Board turnover – Succession planning

Player and Coach Development New Director Focus on U5, U6, U8 rec program improvements Coaching development across rec and travel Licensing

Fields/Equipment Heron Cove 2 Cross Farms High School turf Outside usage

TOPS Maintain state leadership Promote Club involvement Identify future program director(s)

Awards and Recognition

The Tom Gray award shall be awarded annually to the 8th grade boy and 8th grade girl from the Tolland Soccer Club who possess a keen interest in the game, anddemonstrate a strong ethic of sportsmanship and teamwork. The winners shouldconsistently show high levels of positive attitude and respect to themselves and theirteammates, while elevating the play of their teammates to a higher level.

Sarah Gorman

The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches

2013 Tom Gray Award

The TSC Board of Directors proudly recognizes the accomplishments of our members, players and coaches

2013 Tom Gray Award

Aidan Devaney

Jim Leahy

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!