February 7, 2016 Welcome to the Indian Creek Recreation Club Annual Meeting!

AGENDA  Review of 2015 Season  Financial Information  Membership  2016 Goals  Leadership  President and Vice President board positions open  Introduction of Board Members for 2016

2015 BOARD MEMBERS  President: Leanne Rutt  Vice President: OPEN  Treasurer: Marc Peremans  Paul Klemunes  Recording Secretary: Nicole Philipkosky  Membership Secretary: Jessica Swanson  General Board Members:  Jen Klemunes—Activities  Lesley Coomes—Fundraising/Snack Shack  Katie Genevro  Sharon Morris  Aaron Piscionari  Bob Ross

2015 GOALS  Build Community  Repair Pool Leak  Increase savings  Organize finances, income and expenses

2015 HIGHLIGHTS  Swim-a-thon  Week Night Dinners  Improved management of snack shack and concessions  Significant savings over last year  Volunteer Support  Grounds maintenance, volunteer only

ICRC 2015 SEASON FINANCIALS & 2016 BUDGET

2 YEAR HISTORY & 2016 BUDGET CATEGORY2014 ACTUALS2015 BUDGET2015 ACTUALS2016 BUDGET Pool Expenses20, , , , Maintencance/Repairs3, , , , Utilities8, , , , Insurance1, ,8001, , Payroll & Taxes27, , , , Misc. Expenses11, Office expenses1, , Grounds2, , Total Expenses77, , , , Membership Dues34, , , , CSF4, , , , Concessions2, , , , Special Events4, , , , Swim Lessons2, , , , Guest Fees and Rentals1, , , , Miscellaneous1, , , Total Revenues51, , , , NET INCOME/LOSS-25, , , ,210.79

BANK ACCOUNT BALANCES 2016 Starting Balance Metro Bank Checking (Operating Acct)$18, Metro Bank Savings (Reserve Acct)$3, TOTAL$22, Starting Balance Metro Bank Checking (Operating Acct) $ 5, Metro Bank Savings (Reserve Acct)$ 3, TOTAL$ 8, Ending Balance Metro Bank Checking (Operating Acct) $ 8, Metro Bank Savings (Reserve Acct)$ 4, TOTAL $ 13,837.30

2016 GOALS  Increase membership  Increase savings account  Recruiting and training leadership  Repair deep end leak  Clean up/repair tennis court/play area

2016 BOARD MEMBERS  President: OPEN  Vice President: OPEN  Treasurer: Paul Klemunes  Recording Secretary: Nicole Philipkosky  Membership Secretary: Aaron Piscionari  General Board Members:  Jen Klemunes—Activities  Lesley Coomes—Fundraising and Snack Shack  Katie Genevro  Leanne Rutt  Bob Ross  Sharon Morris  OPEN

 Membership for 2016  Incentive Plan  Out of Neighborhood Social Membership  Membership Goals  IN Neighborhood Family $285  INN Head of Household/Adult $220  INN $120  Out of Neighborhood Family $320  Out of Neighborhood $190

Pool Manager Life Guard Certified 20 Hours active lifeguarding 10 Hours Management Responsibilities

Announcement 2016 Comments & Questions