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2012 UUDA Annual Meeting

         November 15th 2012
WELCOME
6:30 pm to 6:40 pm      Welcome
6:40 pm to 6:50 pm      Treasurer’s Report
6:50 pm to 7:00 pm      Tournaments & Leagues Update
7:00 pm to 7:20 pm      Youth Update
7:20 pm to 7:40 pm      Presentation by Bryce Merrill
7:40 pm to 8:00 pm      Volunteer
8:00 pm                 Open Forum

     *Please write down questions to be asked during the open forum*
UUDA’s Purpose
                              “Lets do good work”

          There is a power that is amplified when people gather together

 “UUDA is to act as a regional resource promoting growth and development in the
sport of ultimate, providing opportunities to play and learn, embracing the ‘spirit of
                the game,’ and participating in community service.”

                Most of us here are passionate about ultimate…and probably for
                 different reasons
                In some way, shape, or form, we all look to promote and grow the
                 sport of ultimate
                We all have different ideas on the best way to promote and grow
                 the sport…..and that’s okay
                 “When we see or interact with someone in the ultimate
                      community; assume their intentions are good”
UUDA’s role in the ultimate community and theories
                                   2 HATS
1st HAT – As a resource in promoting and growing
      We want to be available for all ultimate in Utah
      We understand there is a lot of ultimate in Utah that we have nothing
        to do with.
             BYU intramurals has 100+ teams
             Murray rec league has had spring, summer, and fall leagues for 15+years
             Barefoot ultimate
             Even a professional ultimate team has been purchased in Utah
     We want to be available and have the resources so when our paths
      cross…..we can be a resource, support, promote, or combine our
         efforts
UUDA’s role in the ultimate community and theories
                                    2 HATS
2nd HAT – We go about doing our strategies and theories in promoting and
strengthening the sport of ultimate
Two theories we are working off of when making our decisions:
        1. Focus on strengthening rather than actively seeking growth
                Strengthen what we have
                There is some growth that comes from strengthening


              2. Top to bottom/bottom to top approach
top to bottom/bottom to top




                                                                               % OF FOCUS UUDA WILL PUT INTO THE DIFFERENT AREAS
                                       CLUB    Golden Spike
                                               Black Betty
                                                                  5%
ATTACKING ALL FOUR AREAS




                                               Kill Joys
                                               Devastator
    AT THE SAME TIME




                                     COLLEGE     USU
                                                 UofU
                                                 BYU
                                                                  5%
                                                 SUU




                                                                        2013
                                                                                                      IN
                                    HIGH SCHOOL
                                                                  65%

                                       YOUTH      Middle School
                                                  Elementary School
                                                  Rec Centers           25%
                                                  Camps
                                                  Clinics
Why do I tell you this?
1.   So you understand where we are coming from as an organization

2.   I hope you buy into what we are doing and you will want to be apart of it

3.   That even if you have different ideas about how best to promote and
     grow the sport, we want you to see that we all have the same intentions
     and possible combining our efforts as a community will make us all
     stronger
Treasurer's Report
 Financial Flow Path
 2012 Fiscal Report
 2012 Spending Analysis
 2012 Year End Summary
 2013 Goals




                                 Rich Connors
                                UUDA Treasurer
                             connors84@gmail.com
                           UUDA.Treasurer@gmail.com
Financial Flow Chart
 Volunteer Based Non-Profit
 How do we generate           Hard
  money to fund programs,      Working
  tournaments, and leagues?    Money
Financial Flow Chart
Community Participants
Tournament Attendees                 Hard
  Merchandise Sales                  Working
      Donations                      Money
          IN




                           Community Clinics
                    OUT       Youth Clinics
                             Team Support
                                 Events
                               Donations
2012 Fiscal Report
End of October Balance 2011:              $11,153
End of October Balance 2012:              $11,732
Event                           2011     2012
Winter League                  No data   $531
Daweena                        $1,260    ($68)
Ski Town Classic                $120     ($5)
High School                    No data   $180
Spring League
High School                    No data   $647
State Championships
Halloween Hat                   $520     $700
End of Month Balance
          October 2011 to October 2012




                                         $11,732
$11,153
End of Month Balance
October 2011 to October 2012
End of Month Balance
October 2011 to October 2012
End of Month Balance
October 2011 to October 2012
End of Month Balance
October 2011 to October 2012
End of Month Balance
October 2011 to October 2012
End of Month Balance
          October 2011 to October 2012




                                         + $579
$11,153

                                         $11,732
2012 Year End Summary

+ New Financial Tracking System
+ Winter League & Youth Programs Shine

- Planning & Marketing of Tournaments
2013 Goals

   Improve Product Presentation & Visibility During Events
   Increase Fundraising From Tournaments
   Identify Affordable Insurance Provider
   Sponsor Coaching Clinics
   Host Quarterly Hat Tournaments




                                         Rich Connors
                                        UUDA Treasurer
                                     connors84@gmail.com
                                   UUDA.Treasurer@gmail.com
2013 UUDA Tournaments
   Lone Peak Invite (High School )
   Daweena (Open, Womens, High School)
   Super North and Super South Regionals(2 High School tournaments)
   Utah High School State Championships
   Ski Town Classic(Mixed Club)
   Savage Seven Tournament (?)
UUDA Leagues
 High School League

 Winter League

 No plans for any other Leagues
Latest Tournament News
 We have been on two different phone calls this week with USAU
 New structure this upcoming year for USAU Club division – triple crown
     Pro Division(top 8 teams at nationals 2012)
     Elite Division (bottom 8 teams at nationals 2012)
     Select Division(first 4 teams that didn’t qualify for nationals at Regional events)
 What does this mean for Utah Ultimate?
     There is a Elite/Select Challenge in August that UUDA is trying to get to Utah
                         8 Elite teams and the top 8 teams from the Select division would
                          have to come to the event
                         Ski Town will stay in June if we get this event
                         Ski Town will move to August if we do not get this event
2012 High School Overview
 12 high school teams participated in regular season (10 schools)
           185 student-athletes participated
 14 teams (11 schools) participated in the 2012 State Championships
           2 B-squads and 1 C-squad
           216 student-athletes participated
           Lone Peak repeated as Utah state champs with Sky View second
 Daweena
           8 teams (6 high schools)
 Inaugural Lone Peak Invitational
               16 teams, 4 of which did not continue to state
                  championship

              **UUDA hosted USAU Westerns***--Brighton HS participated
New High School Boundaries 2013




*As high school expands, some regions will consist of multiple sections*
High School Hierarchy 2013
                                           State Coordinator
                                             (Tara Wion)

     Super North Coordinator                                       Super South Coordinator
             (NEEDED)                                                (Dave Kroupa)
     Super North Assistant             Team Support Specialist
          (Matt Bybee)


  North Region      North Central Region    South Central Region      East Region        South Region
(Davey Foulkner)
Schedule Layout 2013
 Regular Season Begins…March 1st …
     Teams will be required to participate in at least 4 regular season games to qualify for
      Super Regional Tournament
            Games are played as part of USAU-sanctioned league play
     Games are scheduled by schools and between schools
     Teams are encourage to schedule games with schools in close proximity
 High School Tournaments
     Daweena (any team….preference to Super North Teams)
     Lone Peak Invite (any team….preference to Super South Teams)
     Super North and Super South Regional Tournament (Both tournaments on the same
      weekend)
     State Championship (8 qualifying teams)
Other Important Information for 2013
 All coaches must be USAU-certified to coach a high school team
            All Youth-related organizers must have USAU background check
            “Huck your Heart Out” hat tournament to help offset the
              coaches cost for the certification
 There will be a 1 time team fee that will cover all UUDA/USAU cost for the
  season’s regular season and tournaments (does not include USAU
  membership dues)
 There will be a power ranking system this year that will include all teams
  that are a part of the regular and post seasons
                We are currently looking at a system where we can keep
                  track of all games that are happening in the state
The Ultimate Moment




                 Bryce Merrill
           merrillbryce@gmail.com
The Ultimate Moment
1. An open, constant discussion that involves more
   than leaders of the cause

2. A shift in focus or direction of guiding
   organizations

3. A loss of familiarity or relation to population



                                     What Does the “Ultimate
                                       Moment” mean?
The Ultimate Moment




            The National Moment
The Ultimate Moment
1. People will be hearing the Ultimate ‘message’

2. People will want more out of their Ultimate
   experience

3. Democratize the game of Ultimate




                                    Utah’s Opportunities
The Ultimate Moment




           Examples from the Utah
              Ultimate Moment
The Ultimate Moment




          The Ripple Effect of High Level
                    Ultimate
The Ultimate Moment




                 Bryce Merrill
           merrillbryce@gmail.com
The Ultimate Moment




         The Growth Curve for a Simliar
                    Sport
The Ultimate Moment




             Closing the Gap
The Ultimate Moment

Volunteer!
       Time
      Talent
     Treasure
Volunteer Committee
By no means have we captured all the hard work and selfless hours that you
 have all put into helping strengthen and grow ultimate in Utah

We are recommitting to make sure that we do a better job of tracking all the
 hours that everyone volunteers to make UUDA a success
Events and Opportunities
-Serving on the Board                 - Utah HS State Championship
-Winter League                        - Ski Town Classic
-Laying down and picking up Fields    -UofU Ultimate Camp
-Lone Peak Invite                    - Kids Clinic
-Daweena                              - Photography
-Writing Articles                     - Westerners
-Coaching High School                 -Halloween Hat
- UUDA Committees                    - Picking up Tournament Food
                                     - Organizing Parties
Volunteer Committee
 Total number of UUDA volunteer hours= 3230
 There are many opportunities to volunteer….if you have a talent, we could
  probably use it
 List of some of the major positions that need to be addressed
                Member at Large on the Board
                T&L chair person
                Programs chairperson
                Communications chairperson
                Super North Regional Coordinator
                Team Support Specialist
                High School Coaches
               CONTACT SIMON PUGH WITH THESE OPEN POSITIONS
Ultimate Volunteer of the Year

        T
        A
        R
        A

        W
        I
        O
        N

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UUDA Annual Meeting 2012

  • 1. 2012 UUDA Annual Meeting November 15th 2012
  • 2. WELCOME 6:30 pm to 6:40 pm Welcome 6:40 pm to 6:50 pm Treasurer’s Report 6:50 pm to 7:00 pm Tournaments & Leagues Update 7:00 pm to 7:20 pm Youth Update 7:20 pm to 7:40 pm Presentation by Bryce Merrill 7:40 pm to 8:00 pm Volunteer 8:00 pm Open Forum *Please write down questions to be asked during the open forum*
  • 3. UUDA’s Purpose “Lets do good work” There is a power that is amplified when people gather together “UUDA is to act as a regional resource promoting growth and development in the sport of ultimate, providing opportunities to play and learn, embracing the ‘spirit of the game,’ and participating in community service.”  Most of us here are passionate about ultimate…and probably for different reasons  In some way, shape, or form, we all look to promote and grow the sport of ultimate  We all have different ideas on the best way to promote and grow the sport…..and that’s okay “When we see or interact with someone in the ultimate community; assume their intentions are good”
  • 4. UUDA’s role in the ultimate community and theories 2 HATS 1st HAT – As a resource in promoting and growing  We want to be available for all ultimate in Utah  We understand there is a lot of ultimate in Utah that we have nothing to do with.  BYU intramurals has 100+ teams  Murray rec league has had spring, summer, and fall leagues for 15+years  Barefoot ultimate  Even a professional ultimate team has been purchased in Utah  We want to be available and have the resources so when our paths cross…..we can be a resource, support, promote, or combine our efforts
  • 5. UUDA’s role in the ultimate community and theories 2 HATS 2nd HAT – We go about doing our strategies and theories in promoting and strengthening the sport of ultimate Two theories we are working off of when making our decisions: 1. Focus on strengthening rather than actively seeking growth  Strengthen what we have  There is some growth that comes from strengthening 2. Top to bottom/bottom to top approach
  • 6. top to bottom/bottom to top % OF FOCUS UUDA WILL PUT INTO THE DIFFERENT AREAS CLUB Golden Spike Black Betty 5% ATTACKING ALL FOUR AREAS Kill Joys Devastator AT THE SAME TIME COLLEGE USU UofU BYU 5% SUU 2013 IN HIGH SCHOOL 65% YOUTH Middle School Elementary School Rec Centers 25% Camps Clinics
  • 7. Why do I tell you this? 1. So you understand where we are coming from as an organization 2. I hope you buy into what we are doing and you will want to be apart of it 3. That even if you have different ideas about how best to promote and grow the sport, we want you to see that we all have the same intentions and possible combining our efforts as a community will make us all stronger
  • 8. Treasurer's Report  Financial Flow Path  2012 Fiscal Report  2012 Spending Analysis  2012 Year End Summary  2013 Goals Rich Connors UUDA Treasurer connors84@gmail.com UUDA.Treasurer@gmail.com
  • 9. Financial Flow Chart  Volunteer Based Non-Profit  How do we generate Hard money to fund programs, Working tournaments, and leagues? Money
  • 10. Financial Flow Chart Community Participants Tournament Attendees Hard Merchandise Sales Working Donations Money IN Community Clinics OUT Youth Clinics Team Support Events Donations
  • 11. 2012 Fiscal Report End of October Balance 2011: $11,153 End of October Balance 2012: $11,732 Event 2011 2012 Winter League No data $531 Daweena $1,260 ($68) Ski Town Classic $120 ($5) High School No data $180 Spring League High School No data $647 State Championships Halloween Hat $520 $700
  • 12. End of Month Balance October 2011 to October 2012 $11,732 $11,153
  • 13. End of Month Balance October 2011 to October 2012
  • 14. End of Month Balance October 2011 to October 2012
  • 15. End of Month Balance October 2011 to October 2012
  • 16. End of Month Balance October 2011 to October 2012
  • 17. End of Month Balance October 2011 to October 2012
  • 18. End of Month Balance October 2011 to October 2012 + $579 $11,153 $11,732
  • 19. 2012 Year End Summary + New Financial Tracking System + Winter League & Youth Programs Shine - Planning & Marketing of Tournaments
  • 20. 2013 Goals  Improve Product Presentation & Visibility During Events  Increase Fundraising From Tournaments  Identify Affordable Insurance Provider  Sponsor Coaching Clinics  Host Quarterly Hat Tournaments Rich Connors UUDA Treasurer connors84@gmail.com UUDA.Treasurer@gmail.com
  • 21. 2013 UUDA Tournaments  Lone Peak Invite (High School )  Daweena (Open, Womens, High School)  Super North and Super South Regionals(2 High School tournaments)  Utah High School State Championships  Ski Town Classic(Mixed Club)  Savage Seven Tournament (?)
  • 22. UUDA Leagues  High School League  Winter League  No plans for any other Leagues
  • 23. Latest Tournament News  We have been on two different phone calls this week with USAU  New structure this upcoming year for USAU Club division – triple crown  Pro Division(top 8 teams at nationals 2012)  Elite Division (bottom 8 teams at nationals 2012)  Select Division(first 4 teams that didn’t qualify for nationals at Regional events)  What does this mean for Utah Ultimate?  There is a Elite/Select Challenge in August that UUDA is trying to get to Utah  8 Elite teams and the top 8 teams from the Select division would have to come to the event  Ski Town will stay in June if we get this event  Ski Town will move to August if we do not get this event
  • 24. 2012 High School Overview  12 high school teams participated in regular season (10 schools)  185 student-athletes participated  14 teams (11 schools) participated in the 2012 State Championships  2 B-squads and 1 C-squad  216 student-athletes participated  Lone Peak repeated as Utah state champs with Sky View second  Daweena  8 teams (6 high schools)  Inaugural Lone Peak Invitational  16 teams, 4 of which did not continue to state championship **UUDA hosted USAU Westerns***--Brighton HS participated
  • 25. New High School Boundaries 2013 *As high school expands, some regions will consist of multiple sections*
  • 26. High School Hierarchy 2013 State Coordinator (Tara Wion) Super North Coordinator Super South Coordinator (NEEDED) (Dave Kroupa) Super North Assistant Team Support Specialist (Matt Bybee) North Region North Central Region South Central Region East Region South Region (Davey Foulkner)
  • 27. Schedule Layout 2013  Regular Season Begins…March 1st …  Teams will be required to participate in at least 4 regular season games to qualify for Super Regional Tournament  Games are played as part of USAU-sanctioned league play  Games are scheduled by schools and between schools  Teams are encourage to schedule games with schools in close proximity  High School Tournaments  Daweena (any team….preference to Super North Teams)  Lone Peak Invite (any team….preference to Super South Teams)  Super North and Super South Regional Tournament (Both tournaments on the same weekend)  State Championship (8 qualifying teams)
  • 28. Other Important Information for 2013  All coaches must be USAU-certified to coach a high school team  All Youth-related organizers must have USAU background check  “Huck your Heart Out” hat tournament to help offset the coaches cost for the certification  There will be a 1 time team fee that will cover all UUDA/USAU cost for the season’s regular season and tournaments (does not include USAU membership dues)  There will be a power ranking system this year that will include all teams that are a part of the regular and post seasons  We are currently looking at a system where we can keep track of all games that are happening in the state
  • 29. The Ultimate Moment Bryce Merrill merrillbryce@gmail.com
  • 30. The Ultimate Moment 1. An open, constant discussion that involves more than leaders of the cause 2. A shift in focus or direction of guiding organizations 3. A loss of familiarity or relation to population What Does the “Ultimate Moment” mean?
  • 31. The Ultimate Moment The National Moment
  • 32. The Ultimate Moment 1. People will be hearing the Ultimate ‘message’ 2. People will want more out of their Ultimate experience 3. Democratize the game of Ultimate Utah’s Opportunities
  • 33. The Ultimate Moment Examples from the Utah Ultimate Moment
  • 34. The Ultimate Moment The Ripple Effect of High Level Ultimate
  • 35. The Ultimate Moment Bryce Merrill merrillbryce@gmail.com
  • 36. The Ultimate Moment The Growth Curve for a Simliar Sport
  • 37. The Ultimate Moment Closing the Gap
  • 38. The Ultimate Moment Volunteer! Time Talent Treasure
  • 39. Volunteer Committee By no means have we captured all the hard work and selfless hours that you have all put into helping strengthen and grow ultimate in Utah We are recommitting to make sure that we do a better job of tracking all the hours that everyone volunteers to make UUDA a success
  • 40. Events and Opportunities -Serving on the Board - Utah HS State Championship -Winter League - Ski Town Classic -Laying down and picking up Fields -UofU Ultimate Camp -Lone Peak Invite - Kids Clinic -Daweena - Photography -Writing Articles - Westerners -Coaching High School -Halloween Hat - UUDA Committees - Picking up Tournament Food - Organizing Parties
  • 41. Volunteer Committee  Total number of UUDA volunteer hours= 3230  There are many opportunities to volunteer….if you have a talent, we could probably use it  List of some of the major positions that need to be addressed  Member at Large on the Board  T&L chair person  Programs chairperson  Communications chairperson  Super North Regional Coordinator  Team Support Specialist  High School Coaches CONTACT SIMON PUGH WITH THESE OPEN POSITIONS
  • 42. Ultimate Volunteer of the Year T A R A W I O N