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

2015 Annual General Meeting

Thursday, April 97:00 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 $2,000Fundraising $35,000Investments

Program Income $79,177Special Events Income

Total Income $116,177

Expense

Awards $6,500Business Expenses $13,000Community Support $10,000Education $2,000Equipment & Maintenance $19,000Facilities $3,000Fundraising Expenses $23,500Operations $2,000Other Types of Expenses $1,000Players/Games $27,500Travel and Meetings

Total Expense $107,500

Net Income $8,677

President Erin Reed*Vice President Dave Giroux*Treasurer Bruce GiguereTravel Program Director Jose Aponte*U5, U6, U8 Recreation Director Rob LumiaU10, U12, U14 Recreation Director Laurie LebelSecretary Tamara PaolangeliTOPS Program Director Dave GirouxTechnical Director John DonlonReferee Assignor OpenSafety Director Bob NivisonFields/Equipment Director Kevin EnmanSponsor Relations Director Tom WhitwellDirector-at-Large 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 anddemonstrate a strong ethic of sportsmanship and teamwork. The winners should

consistently show high levels of positive attitude and respect to themselves and theirteammates, 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