San Diego Imperial Swimming Mission San DiegoImperial Swimming

San Diego Imperial Swimming �Mission: San Diego-Imperial Swimming prepares athletes for life-long success through competitive swimming �Vision: San Diego Imperial Swimming is F. I. R. S. T. Fun, Integrity, Respect, Service, Team Fun is First!

2020 Accomplishments �Membership �Coaches and Clubs �Officials �Swimming Performance ** �Financials Notes: 1) Metrics for 2020 not provided given shortened year; 2)competitive performance only covers September 1, 2019 – March 1, 2020

Membership 2020 Accomplishments � Western Zone Open Water Championship September 2019 (hosted in Coronado) � Spring Sectionals (hosted by NCA) for the 4 th time � Don Watkinds Scholarship money used to assist Outreach members during pandemic � ~ $25, 000 LSC funds provided to teams to assist during pandemic � COVID response team ran for almost 6 months to assist with communication to community, teams, and membership � 80% of swimmers were able to return to training by July 1 st � Virtual athlete leadership summit held over Labor Day weekend � Ian Carsten Scholarship Award established � Leap 3 Achieved by LSC

Coaches and Clubs �Accomplishments: �Club Excellence Program: 3 bronze level clubs �Club Recognition Program: 5 Level 1; 5 Level 2; 1 Level 3; 1 Level 4 �Safe Sport Recognition Program: 6 clubs � 16 Clubs Received Funding from USA Swimming COVID Relief Grants �Coach Mental Health Seminar (sponsored by LSC and held in September) �Excellent working together throughout pandemic

Officials Accomplishments � Successfully supported Winter meets � Establishment of a process to move stroke and turn officials to starter and deck ref � Successful supporting of sanctioned time trials � Continued presence at national level meets (including U. S. Open at Irvine)

Swimming Performance �Accomplishments: � 2 swimmers achieved US Olympic Trial Cuts � 1 swimmer chosen for National Diversity Camp � 6 Swimmers chosen for Zone Select Camp � 8 Teams sent swimmers to Winter Juniors with 9 swimmers getting a second swim �Leaderboard competitions for all clubs in August 2020

Financials �Planned expenditures and revenue for year: $401, 500; �Actual revenue: $227, 792. 83 �Actual expenditures: $188, 559. 64 �Money market investment fund at $ $452, 373. 01 Scholarship Fund Amounts: �Don Watkinds: �Ian Carsten: $57, 193. 25 $45, 920. 11

2020 – 2021 Programs: Investment in our Recovery and Future � Focus programs in four areas: � � Membership Coaches Clubs Officials � Funding Request (i. e. , budget amount) for programs ~ $25, 000 � Develop detailed plan by January when (hopefully) there is a better understanding of when a more normal return to competition occurs � May request additional funds for mental health support for athletes and coaches through year � Commitments: � Will continue to provide funds for national travel meets in summer including Olympic Trials (assuming these are held as planned) � Will provide assistance to swimmers attending to Zones (planned for Oregon) � Will have a version of the CRP program for clubs; timing of program and amounts agreed by BOD in January � Will look to participate in USA swimming programs as they return