Professional Documents
Culture Documents
Bcsa Annual Report 2021 Year in Review
Bcsa Annual Report 2021 Year in Review
Bcsa Annual Report 2021 Year in Review
REVIEW
2020/2021
TO T HE ME MBE R S O F T H E
BC SOCC E R COM M UN I T Y
The last 20+ months have continued to challenge us as individuals and as the collective
soccer community. We wish to thank you for the ongoing support that you have shown
soccer, your members, and stakeholders during this time. It has been a year since our
first ever virtual AGM, which allowed our membership to participate like never before.
Although the dynamics are obviously different, and we’d much rather see you in-person,
we find ourselves, once again, facilitating our AGM in front of our computer screens.
As an organization, this past year saw changes at both the Board and Staff levels, bringing
new ideas and new energy to BC Soccer, in addition to unique skillsets that will help shape
our progress over the coming years. As we work to support members, the game, and achieve
the objectives outlined in the 2024 Strategic Plan; we find ourselves continuously coming
back to our updated vision statement; “Positive Soccer Experiences”. We want this vision
to galvanize and drive us and the game forward in BC. Everyone should benefit from
the game of soccer, and all participants should feel valued in our community. But most
importantly, those positive experiences must be accessible to everyone. We are very proud
of the work being done in the areas of diversity, equity and inclusion because the ball does
not discriminate… nor will we.
The game as a whole in Canada received a huge jolt of both energy and validation,
when Canada won the Olympic Women’s Gold Medal in Japan this past August.
The fact that a British Columbian held her nerve to deliver the decisive penalty,
will hopefully inspire other BC girls and boys, to be the next Julia Grosso,
or Alphonso Davies. We are very proud of the entire delegation, but particularly
the BC contingent which is comprised of so many great people who have come
through our various programs.
From the Board and staff of BC Soccer, we once again thank you for your patience
and understanding during another challenging year and hope that those challenges
have only served to make us all stronger and more adaptable in the years to come.
Yours in Soccer,
2
B OARD O F D I RECTO R S B C SO CC ER STA F F
Gayle Statton Jason Elligott
President Executive Director
Carlos Grosso Gabriel Assis
First Vice President Director of Operations
Chris Appleby Chris Cerroni
Vice President Finance Director of Soccer Development
Deb Pudek Stephen Wurz
Vice President Youth Director of Finance
Ralph Luongo Vedrana Bikaljevic
Vice President Adult Finance Assistant
John Charlton Rob Csabai
Director Manager of Coaching Development
Don Dancey Nicole Laird
Director Manager of Member Services
Landon Ling Ryan McQuillan
Director Member Services & Competitions Officer
Peter Lonergan Alfonso Munoz
Director Member Services & Club Licensing Officer
Don Moslin Luca Dalla Pace
Director Soccer Development Officer
Leanna Napolitano Kyla Di Perna
Director Referee Programs Manager
John O’Flynn Mike Salmon
Director Soccer Development Officer
Francisco Rubio Peter Schaad
Director Marketing and Communications Officer
Melissa Tancredi Connor Smith
Director Soccer Development Coordinator
DIGITA L M E D I A CAM PAI G N The initial goal of these campaigns was to increase
awareness of our sport at the grass roots level,
Two very exciting initiatives were undertaken this past year,
at a time when many people were already searching
inspired by the “Summer of Soccer” which included the
for or engaging with the game because of the major
European Championships and the Olympic Women’s Soccer
international tournaments. From an awareness standpoint,
tournament in Japan.
BC Soccer was very happy with the level of engagement
BC Soccer launched its first ever Digital Marketing and the positive response to the videos. Ultimately,
Campaign, in support of several 2024 Strategic Plan we hope that the presence generated will translate
objectives, including the “Initial Focus” “Business into registrations, as organizations recover from a very
Resumption”, 4.0 “Increase Interest and Participation” difficult 20 months.
4.3 “Improve Marketing and Soccer Presence” and
4.4 “Augment member support and improve the soccer MEMB ERSH I P EN GAGEMEN T
reach through technology innovation and collaboration”.
North Beach Agency managed the Facebook, Instagram Preceding the digital campaigns, BC Soccer initiated
and Google Ads campaign, strategically leveraging soccer’s a member direct awareness and support initiative in
profile this summer, to encourage players and volunteers concert with Membership services, in order to address
to “Get Back in The Game”. another 2024 strategic objective, 2.2 “Collaborate and
strengthen relationships with members and stakeholders
The Social Campaigns were built around 7 BC Soccer (specifically outside the lower mainland)”
produced videos, promoting “Positive Soccer Experiences”
by a wide range of participants and demographics, while These “virtual Engagements” included updates to
the Google Ads used “call to action” messaging for both Canada Soccer’s Club licensing/quality soccer provider
Youth and Adult Participation. designation timelines, along with an overview of the
marketing campaigns. In total, BC Soccer facilitated
Total Google Ads impressions reached just over 335,000 30 such Zoom Engagements, involving over 50
people, while total ad impressions from the Social Media organizations, offering support and exchanging ideas,
campaign topped 474,000 impressions, with 5040 “clicks”. which provided the Association with extremely valuable
People who “clicked” were directed to Canada Soccer’s feedback. Being able to connect with our members,
Interactive map tool, which was designed to help people even virtually, allowed us to put faces to names,
“find their club or team” via Google Maps, with a direct link and better understand the unique challenges of each
to the organization’s website. individual group, and the districts they belong to.
The next phase of member engagement will hopefully
include in-person visits in order to share some of the
great stories that are occurring within soccer
communities around the Province.
SAF E SPORT
BC Soccer’s focus on safe sport has been a priority over Safe Sport portion of BC Soccer’s corporate website
the last 12 months as we work through the implementation which provides easy access to agencies and ways to report
of ongoing improvements in this area. We are pleased to abuse, educational offerings and information, along with
report that we are fully aligned with Canada Soccer Safe requirements on criminal record checks and processes.
Sport Roster and our Executive Director has been an active
BC Soccer Safe Sport Position Statement: BC Soccer
member of ViaSport’s Safe Sport Committee which has
believes that everyone involved in soccer has the right
focused on developing a BC Universal Code of Conduct
to participate in safe and inclusive environments free
for the sport sector in British Columbia. BC Soccer is also
of abuse, harassment, discrimination, and to enjoy the
in compliance with the universal code which is now
sport at whatever level or capacity they participate in.
a requirement for all Provincial Sport Organizations in BC.
The welfare of everyone involved in soccer is the foremost
Supporting this work, we are also pleased to have updated
consideration and in particular, the protection of children
resources and information on our dedicated
in the sport is the responsibility of everyone involved.
4
CONES & PIN N IE S PO D C A ST
BC Soccer unveiled its own podcast in E P I S OD ES
January 2021, designed to inspire and
1 January 31st Jasmine Mander Canada Soccer Assistant Coach
connect the BC Soccer Community, with
Paul Varian Founder/Author, Capitis Consulting
localized and regionally inspired content.
2 February 28 Brendan Shaw Assistant Coach, FC Edmonton
Hosted by Marketing and Communications
Michael Findlay Head Coach, Grenada National Team
Officer Peter Schaad, the show has
surpassed 2,000 listens over 7 episodes, 3 March 30 Carly Shaw-MacLaren Canada Soccer Referee
featuring British Columbians who are Steve Simonson Head Coach, UNBC Men’s Soccer
having a positive impact on the game
4 April 30 Callum Montgomery Player, Minnesota United
both at home and abroad.
Olivia Shepperd Player, Afturelding FC Iceland
Every show features a regular feature
5 May 30 Chelsey Hannesson Female Development Lead, BC Soccer
(Training Tips) from BC Soccer’s Manager
Melissa Mobilio Female Development Lead, BC Soccer
of Coach Development, Rob Csabai.
6 August 15 Adam Day Coach, Canada Soccer Olympic Team
The podcast has been downloaded
Julia Grosso 2020 Olympic Women’s penalty shootout hero
or listened to internationally on the
SoundCloud platform, in addition to 7 October 5 Chris Cerroni BC Soccer Director of Soccer Development
Apple Podcasts, Spotify Podcasts and Gabriel Assis BC Soccer Director of Operations
Google Podcasts.
R EGIO N AL S N AP S H OT
Youth Clubs
within Region 46
Registered
Players 56,844 REGI O N A L MEMB ERSH I P
Youth Districts
Referee Clinics
Delivered 61 Alouette District Youth Soccer Association
Burnaby District Youth Soccer Association
Participants
Reached 1,095 Fraser Valley Youth Soccer Association
North Shore Youth Soccer Association
Richmond Soccer Association
South Fraser District Association
R E F E RE E D E VE LO P M E N T CL I N I CS Tri-Cities Youth Soccer Association
Vancouver Youth Soccer Association
Entry Outdoor Small
MUNICIPALITIES Full Member Adult Leagues
Level Refresher Sided
Burnaby Men’s Soccer Association
Coquitlam 1 — 1
Fraser Valley Soccer League
Delta 1 — 2
Lower Mainland Soccer League
Langley 1 — 2
Metro Women’s Soccer League
Maple Ridge — — 1 North Shore Coaches League
New Westminster 1 — 2 North Shore Thirty Something
Women’s Soccer League
Port Coquitlam 1 — 2
Pacific Coast Soccer League
Richmond — — 1 Richmond Adult Soccer Association
Vancouver — 42 2 Vancouver Metro Soccer League
6
KOOTE N AY ROC K IE S
10
Youth Clubs Youth Districts
within Region Columbia Valley Youth Soccer Association
3,330
Creston Valley Youth Soccer Association
Registered
Players Golden Minor Soccer Association
Kootenay East Youth Soccer Association
Kootenay South Youth Soccer Association
Referee Clinics
Delivered 1 Nelson Soccer Association
Revelstoke Youth Soccer Association
Participants
Reached 11
REF E R E E DE V E LO P M E N T CL I N I CS
Cranbrook 1
Total Participants 11
10
Youth Districts
Youth Clubs
within Region Bulkley Valley Soccer Society
Kitimat Youth Soccer Association
Registered
Players 2,841 Nechako Lakes Youth Soccer Association
Prince George Youth Soccer Association
Prince Rupert Youth Soccer Association
Referee Clinics
Delivered 2 Quesnel Youth Soccer Association
Terrace Youth Soccer Association
Participants
19
Williams Lake Youth Soccer Association
Reached Adult Member Associate Leagues
Bulkley Valley Adult Soccer
R E F E RE E D E VE LO P M E N T CL I N I CS
MUNICIPALITIES Entry Level Small Sided
Smithers 1 1
Total Participants 6 13
8
YEAR IN REVIEW 2020–2021 9
VANCOU V E R ISL A N D
R EGION AL S N AP S H OT
Youth Clubs
within Region 18
Registered
Players 12,349
R EGION AL M E M BE R S H I P
Youth Districts
Lower Island Soccer Association
North Island Youth Soccer Association
Upper Island Soccer Association
Full Member Adult Leagues
Lower Island Women’s Soccer Association
Mid Island Women’s Soccer League
Vancouver Island Soccer League
Adult Member Associate Leagues
BC Government Employees Soccer Society
10
T HOMP SON O K AN AGA N
M EM B ER S ERV I CE S
Over the last 12 months, we were able to support
our members and affiliated clubs in their recovery
and business resumption. BC Soccer embraced the
direction of membership inclusion, resulting in increase
of engagement opportunities with members. The process
has allowed for members to better reflect on their role
while also identifying new potential areas for growth.
In the months to come, BC Soccer will be looking to
enhance and modernize the delivery of services while
supporting members and associate organizations on
building capacities. This results in better engagement,
more opportunities for collaboration and enhanced
participant experiences. The sanctioning and permitting
of players included 84 transfers, 21 youth to adult permit
and 100 short term player permits.
In addition, BC Soccer has provided further support
for clubs to enter and successfully meet the expectations
of the Canada Soccer Club Licensing Program by 2023 on
all being Quality Soccer Provider designated organizations.
12
SOCC E R H AL L O F FA M E O F B C
2 020 IN DU C TE E S
The Soccer Hall of Fame of British Columbia welcomed Joining the three referees already in the Hall of Fame:
15 outstanding individuals and organizations in 2020.
Bob Allen and Dante Maglio were top-flight FIFA List
The inductees demonstrated achievement from 1893
referees in the 1970s and 1980s, officiating NASL games,
to 2014, achievement across the breadth of soccer in BC,
including play-off Super Bowl Finals and FIFA international
and include many true pioneers in their respective fields.
tournaments and games.
2019’s inaugural Soccer Hall of Fame of BC inductees
were those British Columbians who had been previously Two “Teams of Distinction” are true stand-outs:
inducted into the Canada Soccer Hall of Fame. Surrey United Premier Women’s Team 2004-2014 won
Brittany Timko Baxter and Karina LeBlanc were added in an unparalleled 11 straight BC championships and finished
February 2020 upon their induction to the Canada HOF. in the medals in all 11 national championships.
The “Class of 2020” were the first inductees to be From the 1920s to 1970s, BC All-Stars hosted visiting
nominated and selected by British Columbians themselves. touring professional club teams. The 1957 BC All-Stars
stunned the soccer world, delivering “the upset of the
In 1983, Terry Felix of the Sts’ailes First Nation in Agassiz
century” by defeating Tottenham Hotspur, who had just
became the first Professional Indigenous player in
finished in second place in the English First Division.
North America and to play for Canada’s MNT.
Two “Organizations of Distinction” serving the soccer
Goalkeeper Wendy Hawthorne won eleven BC provincial
players in their communities for over six decades
championships from 1985 to 2004 and won four national
are inducted in 2020:
championships.
Cliff Avenue United FC of Burnaby has been a leading
In 1985 George Pakos of Victoria famously scored the
boys and girls club since 1956.
two critical goals which took Canada to its so-far only
FIFA Men’s World Cup Finals. Nanaimo United FC is a coming together of
Nanaimo’s youth soccer club founded in 1923
Cathy Ross played in Canada’s first national women’s team
and the Nanaimo United adult club founded in 1974.
games in 1986, going on to set a then-record streak of
25 straight Canada WNT games.
Sergio Zanatta, a stand-out left winger with Columbus FC,
won four national championships in the 1960s and 1970s.
Three coaches have been trail-blazers on the sideline:
Harry Christie was in effect BC’s first Technical Director
in the 1960s and 1970s.
Joe Csabai coached high performance adult and youth
teams and players from the 1970s on.
Shelley Howieson, the first female coach in BC’s Soccer
Hall of Fame, paved the way for female coaches,
leading SFU’s women’s team from 1988 to 2014,
winning five “Coach of the Year” awards.
Pioneer Builder Robert Adam of Nanaimo led the
Harbour City’s soccer community in its heyday from
the 1890s to the 1920s and was BC Soccer’s First
Vice-President in 1904-5.
14
BC S OCCE R PR E M IE R L EAG U E (B C S P L )
& CANADA SO CC E R N AT I O N A L
YOUTH C LU B L IC E N SI N G
The BCSPL is a standards-based development environment Over the coming years organizations that obtain
for female and male players aged U13 to U18 and is the Canada Soccer National Youth Club designation
positioned as the highest level of youth development (introduced in 2019) as well as receiving BC Soccer
community soccer within BC. Its purpose is to bring Board approval will be eligible to participate in the
together identified players from the BC Soccer membership BCSPL. For 2020-2021, BC Soccer were pleased
into training and game environments that supports overall to announce that 10 BCSPL franchise clubs met
development, as well as providing further opportunities the requirements of the designation as well as
for player identification into higher levels of play including, 2 new organizations for 2021 and 1 new organization
Provincial Programming, University, Professional/National for 2022 which expands the league to 13 clubs for 2022.
teams programming and progressing into adult
community soccer.
The BCSPL is also designed to support the development 2020–2021 Charter Program
of coaches and referees, who are required to attain
a minimum level of certification to ensure high standards Opted In Charter Total in
are in place. This is complimented with ongoing technical Organizations Standard Program
support through the BCSPL Participating Clubs, BC Soccer
and Canada Soccer. 49 44 93
2 0 2 1 CUR RE N T BCS P L 2 0 2 1 N EW B C SP L
PA RT I CI PAN TS PA RT I C I PA N TS
1. Coastal FC 11. North Vancouver FC
2. Coquitlam Metro Ford SC 12. Surrey FC
3. Fusion FC
4. Langley United Soccer Association
5. Mountain United FC 2 0 2 2 N EW B C SP L
6. Thompson Okanagan FC PA RT I C I PA N TS
8. Surrey United SC
9. Vancouver Island Wave
Powered by Pacific FC
10. Vancouver United FC
16
COAC HIN G COU R SE S
With the impacts of COVID and the restrictions on BC Soccer in collaboration with Canada Soccer work
delivering in person coaching courses BC Soccer in together to deliver the Licensing stream education
support with Canada Soccer adapted the delivery model courses within BC. The C License program is the entry
of the grassroots coaching courses to a remote learning level course for the Licensing Stream pathway and
environment. The courses were divided into an online prepares the coach to progress to the Development
theory component (part 1) and on field component Stream (Children), Development Stream (Youth)
(part 2). During 2020-2021 Part 1 was provided or Performance Stream (Senior).
throughout the membership.
During 2020-2021, all Licensed courses moved to an
A total of 1008 coaches completed Part 1 of the online format, with BC Soccer responsible for the delivery
Grassroots courses (Active Start, Fundamentals, of the C License and Canada Soccer responsible for the
Learn to Train and Soccer for Life). These age-specific delivery of both the Children’s and Youth Licenses. A total
courses help individuals gain a better understanding of 1 C License courses were delivered for 50 coaches from
of how to coach players based on their stage of across the Province. Of the participants, 43 were male
development. Of these coaches, 712 were male and 7 were female participants.
and 296 were female participants.
The Children’s License saw 12 BC candidates enroll in the
For a breakdown of the courses and number of coaches course, of this 10 were male and 2 were female coaches.
please see the chart below. As well as 30 BC candidates taking the Youth License.
Grassroots Courses (Part 1 Online) Coaches Licensed Courses (Online) Courses Coaches
LE A R N IN G FAC IL I TATO R P RO G RA M
The Learning Facilitator Program is aimed at helping Quality assurance is important to BC Soccer and to
organizations meet their coach education needs by coaches who experience BC Soccer’s services, so it is
training individuals to deliver the Grassroots Stream the aim of the program to ensure that all facilitators
courses ‘in-house’ for their coaches. are equipped to demonstrate a high level of competency
and consistency when delivering the Canada Soccer/BC
This past year, BC Soccer introduced an online approach
Soccer Grassroots Coaching courses.
to streamline the training of Learning Facilitators.
Training was provided to over 70 of the active Learning During 2020-21, 17 new applicants signed up for
Facilitators as well as updates made to the application the training requirements to join BC Soccer’s team
process for new inductees. The process of becoming of Learning Facilitators.
a BC Soccer Learning Facilitator is made up of a few
steps which starts with a formal application process.
Approved candidates will begin their training with
NCCP Core training for Learning Facilitators followed
by BC Soccer’s course-specific curriculum.
18
GR ANTS PRO GR AM
Under
Non- Disability Represented Female Soccer in
8 Grants Issued Traditional Programming Groups Initiatives Schools Total
Coaches 8 4 0 34 0 46
Administrators 2 2 0 12 0 16
2 021 S C H O L A R SH IP RECI P I EN T S
BC Soccer Scholarship
Ava McLennan
BC Soccer Scholarship
Lucy Lalach
BC Soccer Scholarship
Brendan Smith
BCSPL Scholarship
Megan Soo
BCSPL Scholarship
Joshua Bauman
A SSE TS
Current
Cash 1,560,848 1,664,351
Term deposit — unrestricted [note 3] 44,428 38,247
Restricted cash [note 3] 1,287,533 1,022,488
Restricted term deposit [note 3] 1,000,000 1,000,000
Accounts receivable [note 4] 260,031 195,222
Prepaid expenses and deposits 400,492 142,923
Total current assets 4,553,332 4,063,231
Capital assets [note 5] 1,187,630 1,212,606
Intangible assets [note 6] 18,298 28,357
5,759,260 5,304,194
L IA B IL I T I E S AN D N E T AS S E TS
Current
Accounts payable and accrued liabilities [note 7] 888,454 703,691
Deferred revenue [note 8] 396,165 173,454
Current portion of capital lease liability [note 9] 4,293 3,997
Total current liabilities 1,288,912 881,142
Capital lease liability [note 9] 1,501 5,794
Deferred contributions for capital assets [note 10] 10,080 13,440
Total liabilities 1,300,493 900,376
Net Assets
Internally restricted net assets
Invested in capital and intangible assets [note 11(i)] 1,190,054 1,217,732
Contingency fund [note 11(ii)] 1,000,000 1,000,000
Internally restricted scholarships [note 11(iii)] 4,785 6,783
Facility/field development [note 11(iv)] 1,000,000 1,000,000
Unrestricted net assets 1,263,928 1,179,303
Total net assets 4,458,767 4,403,818
5,759,260 5,304,194
Other [note 18]
See accompanying notes to the financial statements
20
STATE ME NT OF O P E RAT I O N S
For the year ended July 31
2021 ($) 2020 ($)
RE V E N U E S
Player registration fees [note 18]
Youth and small-sided 1,903,979 1,712,652
Adult 401,319 628,562
COVID membership refunds and credits (989,227) (329,328)
1,316,071 2,011,886
Grants [note 13] 868,677 553,910
Community gaming grant 235,538 250,000
Participant activity fees 126,909 333,648
Other 94,976 154,308
Sponsorship funding 39,999 52,159
Investment income 16,995 57,342
Small-sided referee registration 4,530 7,425
CSA funding — 29,167
2,703,695 3,449,845
E X P E N SE S
Salaries and benefits [note 16] 1,276,169 1,214,175
CSA affiliation fees 406,804 789,729
Other costs [schedule] 273,256 172,920
Office costs [schedule] 201,778 338,139
Insurance 150,908 184,132
Subcontractors 132,568 242,155
Amortization of capital and intangible assets 66,523 67,852
Events 42,435 40,385
Occupancy costs 38,200 35,034
Bad debts 19,257 3,254
Storage rent 16,060 15,857
Apparel and equipment 11,385 34,517
Rentals — facility and fields 5,205 33,090
Honoraria 3,725 9,575
Accommodations and meals 3,186 78,729
Travel 1,287 68,413
2,648,746 3,327,956
Excess of revenues for the year 54,949 121,889
See accompanying notes to the financial statements
British Columbia Soccer Referees Association Supra Fitness & Sports Inc.
22
B C SO CC E R PART N E RS