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Winnipeg South Winnipeg South- -End United End United Winnipeg South End United Soccer Club Winnipeg South End United Soccer Club Centralized the collective resources in the district Incorporated in the fall of 2005 as a not


  1. Winnipeg South Winnipeg South- -End United End United  Winnipeg South ‐ End United Soccer Club Winnipeg South End United Soccer Club  Centralized the collective resources in the district  Incorporated in the fall of 2005 as a not ‐ for ‐ profit entity  2006 ‐ 07 first full year of operation (indoor and outdoor seasons) f f f  Serves approximately 2150 players and 300 plus coaches (2013)  Responsible for 150 recreational and competitive teams (2013)

  2. Organizational Organizational Structure Organizational Organizational Structure Structure Structure District Membership Board of Directors Office Manager Technical Director Recreational Programs Executive Competitive Programs Committee Committee Committee Referees/Officials Finance Equipment Committee Committee Committee Discipline Fields & Facilities Staff Relations Committee Committee Committee Public Relations Fundraising g Committee Committee

  3. Outdoor/Indoor League Outdoor/Indoor League Play g Play y  Recreational Soccer Programs Recreational Soccer Programs  Mini ‐ Soccer – ages U4 to U8 (community centre base)  District League Play – ages U9 to U12  City ‐ Wide League Play – ages U13 to U18 City Wide League Play ages U13 to U18  Emphasis on Participation, Enjoyment and Recreational Game Play  Competitive Soccer Programs   Premier Soccer Programs Premier Soccer Programs  City ‐ Wide League Play ‐ Ages U13 to U18  Highest Level of Youth League Play in Province, Progression to Provincial and National Programs  Premier ‐ Developmental Programs  City –Wide League Play ‐ ages U9 to U18  Early Stage Skill Development for Competitive Programs – ages U9 to U12  Progression to Premier Programs – ages U13 to U18  Emphasis on Skill Development, Training and Competitive Game Play Emphasis on Skill Development, Training and Competitive Game Play

  4. WSEU WSEU Services WSEU WSEU Services Services Services  Recreation League Scheduling g g  Schedule U9 – U12 League Play and District Championships (June)  Support WYSA with Scheduling/Field Assignments for U13 – U18  Assist WYSA in hosting city ‐ wide fall championships (September) g y f p p p  District Soccer Fields (approximately 65 fields)  Assist with permits, allocation, field layout, line marking, etc.  Work actively with the City of Winnipeg Parks Department Work actively with the City of Winnipeg Parks Department  Forty ‐ five fields in active use within the district in 2013  Assembly, setup and installation of u9/10 goals in 2013  Referee Management and Training Referee Management and Training  Recruit and train district referees (approx 25 – 30 percent annual turn ‐ over)  Schedule and pay referees for Recreational and Developmental Leagues  Provide oversight and hearings into coach and player discipline matters Provide oversight and hearings into coach and player discipline matters

  5. WSEU WSEU Services WSEU WSEU Services Services Services  Advocate on Behalf of District Soccer Organizations f f g  WYSA Regular Monthly Meetings (RMM) and Annual General Meetings  WYSA Long Term Player Development Meetings  MSA Meetings and Annual General Meetings g g  Administrative Support  Provide support and assistance to Community Centre soccer conveners  Development of team fee structures (recreational and competitive) Development of team fee structures (recreational and competitive)  Coordination of WYSA league team formation (swap meets)  Coordination/Approval of WYSA league rosters (recreational/competitive)  Coach (recreational/competitive) and player (competitive) cards p p y p  Management of WSEU internet web site and ITSports Net  Coordination/Organization of District Championships  Coordination/Approval of travel and guest permits

  6. WSEU WSEU Services WSEU WSEU Services Services Services  Volunteer Recruitment and Screening g  Child abuse and criminal record (CPIC and CAR) screening  Organization of Coaches Clinics  Coordinate locations and dates for coaching development clinics Coordinate locations and dates for coaching development clinics  Competitive Program Technical Staff  Technical director, academy coaches, coaching assistants   Responsible for recruitment and development of team coaches Responsible for recruitment and development of team coaches  Responsible for player development and training programs  Grant Park Athletic Fields  Minimize use and demand on district fields by competitive programs Mi i i d d d di i fi ld b i i  Increased the number of game and training fields to improve utilization  Maintain fields with Green Team summer students and WSEU volunteers   Host District Championships Children’s Hospital Tournament etc Host District Championships, Children’s Hospital Tournament, etc.

  7. Outdoor Player Registrations Outdoor Player Registrations y y g g Competitive WINNIPEG SOUTH END UNITED WINNIPEG SOUTH END UNITED BOYS BOYS GIRLS GIRLS TOTAL TOTAL Component Component Central Corydon CC (C4) 187 221 408 Earl Grey CC 0 0 0 Fort Garry CC 24 60 84 Linden Woods CC 79 112 191 Lord Roberts CC 0 24 24 Richmond Kings CC 64 15 79 Riverview CC 26 12 38 St John's ‐ Ravenscourt St. John s Ravenscourt 78 78 50 50 128 128 South Osborne CC 0 0 0 St. Norbert CC 0 45 45 Tuxedo CC 0 26 26 Waverley Heights CC 186 99 285 West Ridge CC 0 0 0 Whyte Ridge CC 143 197 340 Wildwood CC 0 0 0 WSEU Soccer Club (U9 – U12) 204 109 313 14.5% WSEU Soccer Club (U13 U18) WSEU Soccer Club (U13 – U18) 97 97 98 98 195 195 9 0% 9.0% WSEU TOTAL 1088 1068 2156 23.6%

  8. Outdoor Team Registrations Outdoor Team Registrations g Competitive WINNIPEG SOUTH END UNITED WINNIPEG SOUTH END UNITED BOYS BOYS GIRLS GIRLS TOTAL TOTAL Component Component Central Corydon CC (C4) 13 15 28 Earl Grey CC 0 0 0 Fort Garry CC 2 4 6 Linden Woods CC 6 8 14 Lord Roberts CC 0 2 2 Richmond Kings CC 4 1 5 Riverview CC 2 1 3 St John's ‐ Ravenscourt St. John s Ravenscourt 5 5 3 3 8 8 South Osborne CC 0 0 0 St. Norbert CC 0 3 3 Tuxedo CC 0 2 2 Waverley Heights CC 13 7 20 West Ridge CC 0 0 0 Whyte Ridge CC 9 13 22 Wildwood CC 0 0 0 WSEU Soccer Club (U9 – U12) 17 9 26 17.2% WSEU Soccer Club (U13 – U18) WSEU Soccer Club (U13 U18) 6 6 6 6 12 12 7 9% 7.9% WSEU DISTRICT TOTAL 77 74 151 25.2%

  9. Outdoor Recreational Fees Outdoor Recreational Fees Outdoor Recreational Fees Outdoor Recreational Fees Description Recreational Programs Age Category U9/10 U11/12 U13/14 U15/16 U17/18 WYSA Roster Size for Assessing Team Fees WYSA R t Si f A i T F 12 12 14 14 18 18 18 18 18 18 Canadian Soccer Association (per player) $ 8.74 $ 8.74 $ 8.74 $ 8.74 $ 8.74 Canadian Soccer Association (per team) $ 104.88 $ 122.36 $ 157.32 $ 157.32 $ 157.32 Manitoba Soccer Association (per player) $ 20.71 $ 20.71 $ 20.71 $ 20.71 $ 20.71 Manitoba Soccer Association (per team) $ 248.52 $ 289.94 $ 372.78 $ 372.78 $ 372.78 Player Insurance (per player) Player Insurance (per player) $ $ 2.50 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ $ 2.50 $ 2.50 2.50 $ 2.50 Player Insurance (per team) $ 30.00 $ 35.00 $ 45.00 $ 45.00 $ 45.00 Total Association/Insurance Cost (per player) $ 31.95 $ 31.95 $ 31.95 $ 31.95 $ 31.95 Total Association/Insurance Cost (per team) $ 383.40 $ 447.30 $ 575.10 $ 575.10 $ 575.10 Winnipeg Youth Soccer Association (per player) $ 6.50 $ 19.57 $ 19.67 $ 19.67 $ 19.67 Winnipeg Youth Soccer Association (per team) $ 78.00 $ 274.00 $ 354.00 $ 354.00 $ 354.00 ITSportnet (per player) $ 1.33 $ 1.14 $ 0.89 $ 0.89 $ 0.89 ITSportnet (per team) $ 16.00 $ 16.00 $ 16.00 $ 16.00 $ 16.00 Total Winnipeg Youth Soccer Association (per player) $ 7.83 $ 20.71 $ 20.56 $ 20.56 $ 20.56 Total Winnipeg Youth Soccer Association (per team) $ 94.00 $ 290.00 $ 370.00 $ 370.00 $ 370.00 Total External Fees (per player) $ 39.78 $ 52.66 $ 52.51 $ 52.51 $ 52.51 Total External Fees (per team) T l E l F ( ) $ $ 477.40 477 40 $ $ 737.30 737 30 $ $ 945.10 945 10 $ 945.10 $ 945 10 $ 945.10 $ 945 10 WSEU Roster Size for Assessing Team Fees 12 14 18 18 18 Winnipeg South ‐ End United CC Fee (per team) $ 1,194.40 $ 1,615.80 $ 2,088.10 $ 2,106.10 $ 2,142.10 WSEU Administration (per player) $ 18.00 $ 18.00 $ 18.00 $ 18.00 $ 18.00 WSEU Officiating (per player) $ 16.00 $ 17.00 $ 18.00 $ 19.00 $ 21.00 WSEU Coaches (per player) WSEU Coaches (per player) $ $ 5.00 5.00 $ $ 5.00 $ 5.00 5.00 $ 5.00 $ $ 5.00 $ 5.00 5.00 $ 5.00 WSEU District Championships (per player) $ 7.25 $ 7.25 $ ‐ $ ‐ $ ‐ WSEU Fields (per player) $ 2.50 $ 2.50 $ 2.50 $ 2.50 $ 2.50 WSEU Field Marking (per player) $ 11.00 $ 13.00 $ 20.00 $ 20.00 $ 20.00 Total WSEU Cost (per player) $ 59.75 $ 62.75 $ 63.50 $ 64.50 $ 66.50

  10. WSEU WSEU Recreational Fees WSEU WSEU Recreational Fees Recreational Fees Recreational Fees Recreational Outdoor Participation Costs Recreational Outdoor Participation Costs (tabulated on an average cost of $220 per player) $32 , 14% CSA/MSA/Insurance $20 9% $20 , 9% WYSA $105 , 48% WSEU Community Centres $63 , 29%

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