TRUCKEE RIVER UNITEDFUTBOL CLUB

AIRPORT HANGAR PROPOSAL

CONTACT:JEFF COUWENHOVEN TruckeeriverunitedFC@gmail.com530.448.0694 P.O. Box 4000 Truckee, CA 96160jeffcouwenhoven1@gmail.com www.truckeeriverunitedfc.org

�TRUFC ObjectiveTo provide Athletes and Community Members/Partners/Organizations from the Truckee, Tahoe, and Incline area a much needed, affordable, year-round, multi-functional indoor space run daily by TRUFC staff.

Airport Hangar ObjectiveThe hangar will allow us to accomplish two important things

1) Execute our TRUFC Soccer Mission (See Addendum 1) by • adding more indoor space/availability for training, practice and small sided games for

our 250+ members• growing our Academy Program for kids 6-10 years old• housing our TRUFC Soccer Education program enabling team chalkboard talks, film

review, Club/Team meetings and Coach Training/Certifications• providing a TRUFC Base of Operations for our staff and a Headquarters for our Copa

de Sierras and Lake Tahoe Memorial Day Classic tournaments

2) To provide the Truckee/Tahoe/Incline area a much needed, safe, affordable and accessible multi-use facility to host recreation programs, community meetings, events, and community programs including• Additional community soccer opportunities for kids 4-7 and 8-17 years old• Indoor Space for additional Truckee/Tahoe/Incline Community Partners, Clubs and

Organizations to use for meetings, trainings, certifications, etc. (e.g. Truckee Little League, North Tahoe Little League, Truckee Soccer Association, North Tahoe High School Soccer, North Tahoe High School Baseball, Truckee Tahoe Swim Team, Boy Scouts of America - Troop 267, Tahoe Nordic Search and Rescue)

• Community Disaster Relief Center/Staging/Collection Site• Food Drive/Donation Collection Site• Baseball/Softball Batting Practice/Indoor Drills• Adult Soccer Pick-up Games• Morning Community Rec Time• Kids Play/Birthday Parties• Lunchtime Yoga• School Bus Drop-off/After School Study Hall/Peer Tutoring• Youth Rec Time• Community Movie Nights/Viewing Parties/Film Festivals• Boy Scout Troop 267 Meetings and Events• Community Group Meeting Space

�Airport Hangar BenefitsThe hangar will fill several community needs that currently exist including:• provide much needed available, accessible and affordable indoor space that either

doesn’t exist or organizations are battling for• provide more programs/opportunities to the Community while keeping costs down• reduce the net need on existing indoor space• increase availability allowing community programs to grow• provide space for new community programs and activities to start• benefit local merchants by keeping families and revenue here instead of in Reno and

beyond • provide quality local programs/opportunities to families who typically travel outside the

area to meet their needs

Airport Hangar DetailsThe hangar will be open from 8am-10pm daily with community activities scheduled from 8am-3pm and TRUFC/Community Partner activities scheduled from 3pm-10pm. The walls will have protective netting from floor to ceiling to prevent balls from bouncing off of them. The center area will be turfed for a variety of activities. For a majority of our activities, there will be 12-18 kids inside the hangar at a time. We will stagger drop off and pick-ups so we will only need a maximum of 10 parking stalls and a drop off/pick-up lane.

Airport Hangar LayoutThe hangar will have a flexible layout that can accommodate different activities/needs easily throughout the day and all four seasons. The space will have a front desk for check-ins, cubby wall to store personal items, soccer tennis area, turf area, batting cage area and a classroom area. The space will also have the ability to project movies, game films, World Cup Games, ski movie premiers, local club/race film, etc. onto the walls. For a visual representation of the space, please see Addendum 2.

Airport Hangar FinancialsIncluded in the proposal is the last two years of simple 990 forms and a YTD through December 31, 2018 financial forecast. At Truckee River United Futbol Club, we like every corporation or entity, recently went through a period of investment, and re-organization. In the year ending 2017, the board of Directors decided that the club as it was operating was fine, but not sustainable over the next 20-50 years and needed to change. Through out 2017 and 2018, our organization overhauled programs, policies, and implemented a strategy to realign the club for growth, accessibility to the community, and opportunity for the future. Proudly, This year we are on track to generate more revenue than ever for the club, and also to recuperate the investment costs of 2017-2018. This plan, has allowed new roles within our club, and allows us flexibility to add more position, services, and opportunities for our young athletes, staff, and community to benefit from our organization. See Addendum 3.

�Addendum

Addendum 1TRUFC MissionOur Mission is to• provide year-round, highly competitive soccer programs designed to enhance the

development of soccer as a sport and culture• promote a positive soccer environment where sportsmanship and teamwork is highly valued

and develop young people who can make a positive impact on and off the field• provide premier-level coaching and training opportunities • improve each player's ability by training them to their fullest potential

Addendum 2Indoor Space Rendering

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Addendum 3Financials on the following pages include:908 Documents from 2016 and 2017Balance Sheet Comparison