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Wow…since reading Mike’s initial post a while ago, I am now very impressed with the amount of time and energy that many of you have expended on this forum. It is also amazing to realize that this is just a sample of the overall enthusiasm for youth Ultimate in Seattle. It is easy to see why our city’s youth Ultimate program is so enormous even without its own organization. Just imagine how expansive youth Ultimate in Seattle could become with either its own separate organization or a large new branch of DiscNW.
Perhaps there can be a compromise, but either way, more major action needs to be taken. This city is a Mecca of Ultimate at every level of the sport. Here as well as nationally, the sport is growing at such a pace that each different level – club, college, adult league, and youth - deserves its own organization. This is true for every other major sport…why not Ultimate?
The reasons for this have already been argued and I am not here to continue the argument of each individual point. However, I would like to again point out that two of the four Seattle youth Ultimate veteran organizers have posted on this forum. I have worked and talked with both Mike Mullen and Joe B. extensively about this very issue for the past two to three years. In addition, I have talked with both Mary and Jeff about the need for further growth at the youth level. Somehow, Mike included me in his list of top youth organizers in Seattle, but in reality, I am not even in the same league. Yes, I initially started the youth Ultimate camps here in Seattle, but it was Mike’s enthusiasm and inspirational guidance that has carried the Seattle Youth Ultimate Camps this far.
But…instead of simply recognizing these great contributors, I would like to suggest that everyone involved in this discussion not only also recognize, but also have continued faith in them. The vision of these individuals has carried Seattle youth Ultimate this far…why not continue to trust their vision?
Finally, as our new youth organizer so eloquently stated in her post on this forum, let’s remember for whom we’re doing all this. Whatever gets decided, the strategy that is best for youth and best for the sport should be the one that is chosen.
-Roger Crafts
Seattle Youth Ultimate Camps
Seattle Academy Ultimate Program
Seattle Sockeye
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I am fairly new to the discnw scene, but having previously played in pdx, I must admit that one thing Seattle has over Portland is a better ultimate scene. More leagues, more teams, more playing opportunity for new players to get into the game. While as an adult male it still maybe a little difficult, there still are a number of opportunities and these are available because of all the great things discnw has done. Now that said there is always room for improvement.
Having read through these posts and considered the options. I really like the idea of how Pittsburg adult/youth system is organized. It’s independent mostly, but tied together by name and some organization. This must help for when new people want to get into the game whether they are kids, parents of kids, or adults. Some separation though is important.
I was actually a bit shocked to hear that there were not separate bank accounts for adult and youth. This should done and everyone knows WAMU would love to say it opened another account right now. While it’s been said the funds are separated this current system of one general fund sure makes it a bit more difficult to explain to parents that their kids’ dues do not go to fund Potlatch. (Which is my favorite tourney and I love what is done for it, but I’d personally be all for charging a bit more so some profit could be made, and making it 21 and older. While youth is great, I do feel a little awkward at co-ed adult tourneys playing against great spirited and talented kids, but kids nonetheless.)
The other thing that I do find a bit true, but unfortunate from my personal standpoint, is that youth probably should be given priority for fields over adults. From my experience with Parks and Recs. they do want to give priority to youth. That is just how it is. I’m an quite confident that the great youth ultimate leaders of Seattle could easy break off, and take charge in getting fields, and then getting priority over discnw adult activities for disc. I definitely see this in the long-term advantage of adults to let youth have their wishes in field choice because we want to be working with them not against them. For it is a fact whether you want ultimate to expand or not it, that it is going to grow, and this biggest growth will probably come from the youth movement. So I believe it is for adult co-ed players’ best interest to accept this movement now so we won’t be fighting it in the future.
As for getting more paid help for youth coaches, I think that would be great, and I’m sure there are enough talent young adults in the area who wouldn’t mind making some more dough and helping youth in the process. Hopefully this Youth Summit will help to really push some of these things forward quickly because I’d like to see youth and adult stay together in discnw, even if it’s a bit looser with more independent boards. For if these things are not done relatively soon, I don’t think youth is bluffing about leaving, and that will be a bad thing for discnw and adult disc, whether you want to admit it or not.
Thanks to everyone for what you have done, as a player I am very grateful, as a former organizer I’m simply impressed.
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Well, where to start? I have a lot of opinions* (I'm sure that's a shock to anyone who knows me), but lack the time or the English skills to present them all here. However, I'll toss out a couple quick hitters. Who am I kidding? It won’t be quick. I ramble, a lot.
1) Personally, I think youth leaving DiscNW completely could be too large of step to take at this juncture. However, more separation and the appearance of even more separation would seem to me to be a necessary step. Nonetheless, I’m concerned about the manpower available for further separation. I’m not sure anyone has noticed, but we’re not exactly overwhelmed with volunteers as it is, and each level of addition separation may require duplication of some positions/functions (Great for full employment programs, not so great for volunteer driven efforts). Sure everyone thinks, “Let’s get kids to play ultimate. That would be sweet.” But the leap from thought to action is a big one. Also, there’s the even more difficult leap of getting the kids to play. That being said separation to at least the level of organizational names and websites could alleviate concerns about the seemingly incompatible adult sports organization/Potlatch activities/goals and a youth sports organization goals. This separation could really help on the fundraising front for the kids, and the one thing I’ve learned in life is money may not buy happiness, but everything else is for sale.
As for the details, there are many worth debating, but a couple I want to touch on briefly because my wandering mind seems to be headed that way and one of the joys of the internet is that even if no one is wants to hear your opinions you can still share them.
1) I love the idea of a Seattle Public Schools league, but I don’t think it can happen in the fall of 2008 (hey, that’s a couple of weeks away). Yes, every SPS school should have a team, but they don’t. The middle school league exists because of the parks levy, at least that’s my understanding, I didn’t really investigate my claim. Without paid coaching positions for the SPS league teams will not just appear at all of the other public high schools. Though maybe a shiny new youth organization could get a parks levy to support high school ultimate programs. Perhaps as part of some sort of stop childhood obesity, conflict resolution, or whatever other hogwash program the parks board will buy into. Then again maybe DiscNW can do that. What do I know? Also, why shut out the other local public schools like, Monroe, Bellevue, and Edmonds? This seems like a terrible proposal to me. We’re not exactly overwhelmed with school programs currently. Yeah, maybe in five years when the huge youth push generated after the youth summit has grown school participation to vastly greater numbers we should divide into conference like other sports, but now? I don’t think so. A final random note: Britt is so right, the earlier schedules and similar are available the more the parents will like you.
2) While we are talking about the SPS league, why make it a fall sport? If it’s in fall that will be the end of pretty much every girls’ team that currently exists and perhaps a few boys teams too. Girls’ soccer and boys & girls’ cross country are a fall sports. I don’t have the source on hand, but 62% of high school ultimate players are also either soccer players or runners.** This is an issue without an easy fix because boys’ soccer is a spring sport. So leaving a HS league in the spring (where I think it should be) conflicts with boys’ soccer and some would argue prevents college players from coaching. (The wisdom of 19 year olds coaching 17 year olds is for another discussion) However, the fall has a similar, if not even larger, conflict with club players and the club season. November is when fall sports push through playoffs; the last weekend in October is when the club players are going to Natties, kind of a sizeable conflict for some (not so much for me). I just want to watch college football in the fall. Another choice, what if you split them, boys in the fall and girls in the spring? Well that doubles your coaching load, kills Spring Reign, and likely has all sorts of other problems I can‘t think of currently. So what’s my point? Oh yeah, ultimate is a spring sport why change that? Maybe, I just like ultimate as a spring sport because you battle through the early season’s terrible weather and you can finish (at least some years) playing under warm sunny skies. Furthermore, the UPA college series is in the spring, so it seems appropriate that high school would be too.
3) I’m undecided on the whole UPA States and/or whether Westerns/the UPA are worth it in general. That being said DiscNW or the new youth organization MUST place bids for every UPA youth event the Seattle teams are planning to participate in (though I know of the issues with the unnecessary UPA requirements). The paperwork and the cost of travel are murder on a volunteer coaching staff with an unfunded ultimate program. Though it will make you love the parents that make it possible. However, trying to host Spring Reign, States, local leagues, YCC, and a regional youth tournament (be that Westerns or the “Cascadia Cup”) may present a volunteer/paid manpower issue. Tournaments don’t host themselves. Maybe DiscNW could require teams in the team league to provide "community service" as part of their league dues? Brainstorming here...
Well, that seems like enough rambling for now. I’m looking forward to the youth summit and hope that we don’t get bogged down in the separation issue or worse yet divided into civil warish factions. Because remember we (youth ultimate supporters in the NW) have some battles we need to win elsewhere. Boulder, I’m looking in your direction. Fight the man or something like that. I kid, I kid. But seriously, remember there’s something about baby, bathwater, and blah, blah, blah someone once told me and it seemed like good advice at the time. Please, won’t anyone think of the children?
.
Dreaming big like Wink, perhaps scared of change, and speaking through sarcasm because that’s how I roll.
Much love,
Fozz
-Nathan Hale Coach
-Terrible Typist
*These are my opinions and are not necessarily the opinions of the Nathan Hale program.
**Statistics can be fabricated. I should know.
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DiscNW is happy to announce that the Youth Summit will occur on Sunday, October 26. It will probably be 1:00-5:00, but we are still working on those details. Keep your eyes open in the next couple of weeks for more details and for online registration on the DiscNW website.
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Fozz,
Great post. The league will not be happening this fall. We ran into a roadblock.
I posted a FAQ (http://www.discnw.org/forums/viewtopic.php?id=1570) for why it would only be Seattle Public in the fall. Spring would still be the league that feeds into state and any regional tourneys. Fall would be meant to be kept sustainable and to give kids a chance to interact with students at their schools who they might otherwise not meet. It would also be another opportunity for kids to try the sport or a place for kids who don't play other fall sports.
This would be a bit of an experiment, but it would also be a chance to get a whole league started by a school district with multiple schools which could be a good model for growth.
If we throw the games on Sunday it would still let some kids double dip between sports in the same season. Some schools would be stronger in fall than spring and vice versa, but it is all good.
Thanks - Mike
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It looks like this thread has "gone national" - http://www.the-huddle.org/weblog/2008/0 … te-discnw/
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Thank you everyone for the previous posts on this thread. I would love to see the sport of ultimate continue to grow. Right now we have a great organization for the adult folks who want to play recreational to competative ultimate. The people who play have a great voice in how that organization is run. Many of us have organized leagues set up cones and drink together. This makes the league perfect for us and the people we bring in to the sport.
When I coached MS ultimate I had to produce a schedule in advance of the actual time games were to be played. I needed to expain the game and the organization Discnw to parents on a weekly basis. I needed to explain what the heck was happening out on the field because there was no scoreboard. Baseball has a jamboree every year to kick off the season and inform the parents of what the heck is going on. Soccer inundates famalies with information on field conditions and the next league.
The model that is being followed for youth development does not serve that purpose. Parents who are not ultimate players have soccer, baseball, hockey and now lacrosse experiences to set their expectations on how leagues work. Youth ultimate might have a better chance to grow if the organization that was charged with managing youth would pick up on the organization or other youth sports in the area.
Well that is my unedited two cents and I will keep reading the good thoughts you all are putting toward this effort.
Cheers
Marcus
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I write from the perspective of someone who has been working with youth ultimate since 2003 and learned everything from an often slow and frustrating process... Eugene, OR has a legacy for once being a hotbed in ultimate, but never (at least to my knowledge) a hotbed of youth ultimate. From my early days of getting involved, the entire reason was because there was 'no one else' willing or able to give youth ultimate their time. That has since changed very little, and continues to be what I would identify as THE reason why Eugene has not been able to grow beyond the 3 highschools and 2 middle school programs that exist (and there is potentially the chance that this year we will lose one of the middle schools and one of the high schools; kennedy ms and sheldon hs)...
So, though it may be apparent for most, the two reasons why I feel the need to post on this discussion thread are as follows:
1) Eugene can learn a lot from what Seattle has done and been able to do. Seattle has what an outsider would consider; an (over)abundance of caring, willing, able, and passionate adults who want to see youth ultimate grow above all things. The only problem is... you have two divergent ideas on how that can be done.
2) Eugene can benefit from either idea, but will benefit greatest from the proposal that Mike has offered. Though the plan that Mike (and others have put their support behind) is all about Seattle Ultimate, the plan would have far reaching effects that I see positively changing the scene in Oregon. Depending on who you talk to from Oregon, the youth scene has (at least in this writers opinion) dried up considerably and the small pockets of growth are always on near life-support. What Oregon lacks is a State-wide vision and a group of individuals willing to take on that task. We could learn a lot from what Seattle does, and I hope there are more than just a few of us from Oregon who are looking on with eager eyes to see what takes place at this summit.
-luke johnson
eugene youth ultimate for life...
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I am frustratingly spending part of this beautiful fall day working but just as frustrating is the reality that another season of these spectacular days is going to pass without a Public School High School league for kids to move into after their public school middle school experience. It seemed to me that there was a well thought out plan last spring that was allowed to die through inaction. Do I have my facts wrong? What, if anything will be in place by next fall? Better yet, what are we going to do to help those kids who go to Sealth or Rainier Beach or even Roosevelt to have coaches and teams to play on this spring? Anyway, just a few thoughts that I hope to move into some form of action once we get these governance issues resolved and move on to the responsibilities in front of us.
Joe Bisignano
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Roosevelt has had a coach in Xtehn for the last two years. I expect them to be heavily involved this year with a coed team and probably a boy's single gender team.
Chief Sealth was really close to having a team last year through the W.Seattle YMCA and said they'd be ready by this Spring. A friend of mine is a director there and said there's a good level of interest for all those Denny kids out there that moved on to HS.
I didn't hear any interest from Rainier Beach last year about having a team. It's a tiny school compared to the other South End HS's but it's worth looking into it.
Cleveland has a principal who has stated on record that her favorite sport is Ultimate. She was the principal at Meany last year and really like their MS team. I don't believe it'd be hard to bring them into the fold by next Fall if not Spring.
There are some people VERY interested in coaching and helping out with a Franklin HS team this year for Spring League so keep your eyes out for that as well.
On top of that Nathan Hale has fielded multiple single gender teams for a very long time, Ingraham has fielded a coed team for many years, Ballard fielded both a coed and single-gender boys team last year, and Garfield had two coed teams last year.
It'd be nice to get some of the S.End HS teams started this Spring!
Frank
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A couple of us are working with Bellarmine Prep down in Tacoma, hoping we can make a tourney or league in the Spring.
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A number of people have been asking me if DiscNW put in a bid to host HS Westerns this year. I just asked that question and the answer was no, DiscNW did not put in a bid.
Anyone who has been to YCC knows how great a job Minnesota does putting on a tournament. It really is top notch and I count my time coaching at YCC as a great memory. Also, what people may not know is that Minnesota HS ultimate and Seattle HS ultimate have a very good relationship. Not only is Minnesota a great place for hosting a tournament, but there are also enough HS teams out there to ensure full 16 team boys and 12 team girls brackets. My opinion is that Westerns should always be in Minnesota or Seattle.
So without anyone bashing Minnesota which would be completely unwarranted, the question I would like to ask of the Seattle HS ultimate community is this: Should DiscNW put in a bid every year to host Westerns to ensure that there is a chance that Seattle kids (about 8 HS teams worth) won't have to buy plane tickets and to ensure that Minnesota doesn't have to burn out their great TD's and youth organizers by hosting two big UPA youth tourneys?
-Mike
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I think it is reasonable that HS Westerns move around, to attempt to share some of the travel burden. By my count, there were 7 teams closer to Seattle (the 5 Seattle teams, the Eugene team, and the Bay area), 6 teams closer to Minnesota (the 5 Minnesota teams and the missouri team) and 1 team in the middle (Colorado) on the open side and similar (6/4/1) on the girls side.
Also, long term, youth ultimate will need legitimate operations in Portland/Bay Area/Denver/LA, etc, so I'd be worried about planting the DiscNW/MNHSU flag on either of the UPA tournaments. I think the ideal situation from the DiscNW side would be to continue hosting Spring Reign, while YCC/Westerns travel in the same way the College Nationals does - as soon as there are organizations with the capacity/facility to host.
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I believe that Mike's point is that the organization representing Seattle's Youth Community would best represent their interests by putting in a bid for Westerns EVERY YEAR, saving the Seattle teams substantial amounts of money in travel costs if Westerns is hosted here. For Westerns, DiscNW are also, by proxy, representing the Eugene/Oregon teams because having Westerns in Seattle makes it more affordable to travel as driving is much cheaper than flying. I believe that Churchill was planning on going to Westerns, but was a late drop due to finances.
The # of competitive Open High School teams stands at 8 (Hale, SAAS, Lakeside, NWS, Roosevelt, Bellevue, Monroe, Ballard) and also looks to grow to 11 or 12 with the addition of Franklin, Cleveland, Garfield, and the up and coming Edmonds-Woodway either by this year or the next. On the Women's side, there are 5 solid teams (Hale, NWS, Lakeside, SAAS) 4 teams that are on the rise/feeder programs (Ballard, Bush, NWS JV, Hale JV), and 3 proposed teams at Cleveland, Garfield and Franklin. Then you have the strong programs of Churchill and South Eugene. The sheer number of teams in the NW could fill in any gaps at Westerns and field a full 16 team tournament, something that is not possible in a place like Missouri. From the Northwest region, 20 Open and Women's teams will likely put in bids to go to Westerns if it is located in Seattle, 26 or more in the near future. Many of these teams will not be able to afford the opportunity to play at Westerns if it is not in Seattle.
It is not DiscNW's job to represent the interests of youth in Minnesota, the Bay Area, or Colorado. DiscNW represents Ultimate in the Northwest, and should make decisions based on what would be best for the Northwest Youth Ultimate community. DiscNW does not properly serve the community it is representing if it does not put in a bid for Westerns EVERY YEAR.
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In an effort to work within the system and to find compromise to keep youth in DiscNW, I submitted these three proposals to be voted on at the next board meeting.
1. Approval of separate financial books for youth.
2. Approval of a separate youth board to run youth and to give guidance to the youth coordinator.
3. Approval to give field priority in Seattle to youth ultimate.
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Just wanted to clarify some things about Westerns... Previously the staff, board, and Youth Committee agreed that DiscNW should bid on Westerns about every 3-4 years. Having the tournament within driving distance of the 7-10 Seattle area teams from 4-6 schools is very beneficial (as well as the 1-2 schools from Oregon). However, hosting the event requires a lot of volunteers and other resources. Additionally, it does not generate much, if any, profits. Using resources on Westerns means that we have fewer resources to devote to other activities that might benefit more teams and/or other non-elite teams.
Following a difficult Westerns in MO earlier this year I have talked with some coaches who would like the event to be closer to Seattle more often. I'm sure that there will be time at the youth summit to discuss ways to make this happen.
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I’ve been on the board for five years and may have some helpful thoughts about board decisions and board process. My apologies in advance for the lengthy post. I didn’t have the time to make it shorter.
I think the Mike Mullen’s proposals are very useful discussion topics for the board that I expect will come up, again. For the most part though, they are not viable for a vote by the board, because they are either not clear, not specific enough or don’t fall within the scope of the board’s decision making responsibilities. I’m not really sure why a former board member presents them in this way, but let me explain what I think. I should first add that the youth summit on Oct 26th is specifically intended and designed to provide the necessary input to guide such conversations and any related decisions, regardless of whether these happen at the staff level, inside a committee or at the board. In fact, the subject matter of proposals #1& #2 are specific areas we want to hear about.
Proposal #1 isn’t clear to me. What exactly does “separate financial books” mean? DiscNW has approves one budget at the beginning of each calendar year. Two budgets wouldn’t mean anything different from one budget. It would be like drinking two glasses of water instead of one larger one. But maybe Mike means that tournament and league budgets should be reported separately for youth and adult events so that we can all see where money is coming from and going to. This might be like trying to keep your mashed potatoes and peas apart. If so, then we’re already doing this. Every league, every tournament and every other kind of event is presented separately in the budget. I recommend people look at our financial statements on the website. If you want to see different information or a different way of organizing it, please make the suggestion. Chris Burke has made amazing progress in recent years in advancing our accounting methods. They can really help you understand where the money is flowing. Unfortunately, they don’t tell you where staff time is being allocated; we currently don’t tract that. We want to though, because it’s a significant portion of our budget but it’s really hard to do this in a micro business where there isn’t a lot of specialization and folks switch tasks often.
Regarding proposal #2, the idea of a second board (of directors I presume) within the same organization doesn’t make sense. From reading these posts, I get the sense that many, including the more frequent writers on this thread, don’t get the difference between board and staff. Until I served on the board for a while, I didn’t understand either. Actually, I hadn’t even heard of the DNW board of directors until I applied for a seat.
In general, boards of directors are responsible for the financial health of their organization and for providing long-term strategic vision. Boards are expected to be impassioned about the organization’s work but not financial benefactors. No board’s job is to micromanage staff or to decide when tasks should be completed. Boards of orgs our size are typically involved in staff management. For us, this includes stuff like reviewing how well staff is meeting objectives, whether pay is appropriate and whether support resources are adequate. Like many boards, we conduct annual staff reviews. I might add that in spring 2007 Bunny again received excellent reviews of his work with youth programs, his strongest management area. A board’s strength is in the people who serve on it and the quality of its dialogue. Some of us have always felt there should be at a minimum one board member with strong youth insight and connections. When Mike Mullen left the board a couple years ago, we lost much of this capacity until recently Adam Waltzer recently joined us. I strongly encourage any youth-oriented people reading this post who have an interest in serving on the board to apply. Serving on the board offers great opportunities to change the organization that you won’t get elsewhere.
As far as running youth programs (#2), the youth committee has historically been the center and creative engine of this work. The whole organization used to look to that committee to steer the youth program, while staff and volunteers ran it. Right now though, youth committee attendance is minimal and its effect has diminished. Now, the direction of the youth program is coming from a disparate constellation of voices rather than a clustered, coherent team at the youth committee. Several contributors on this thread are youth committee members and some, like Mike Mullen and Joe B, used to participate.
Proposal #3 seems like ripe content for the youth summit, and maybe there would be a board decision to come of it, but I’d be surprised. It seems to me that how events get scheduled and who gets first or second pick is a job we hired staff to figure out. I know that middle schoolers have different needs from upper schoolers who can drive themselves. I know that if we want to run a womens or girls event, we try to give that high priority because we’re trying to grow that dimension of ultimate play. I think that if there are problems about scheduling, they should be addressed with staff first. If that proves unsatisfactory, then someone should approach the board for assistance.
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Barney,
The reason why a former board member would present proposals this way is because we wanted to know where the board individually and as a group stood on specific issues related to this whole discussion. It is hard to know where the board stands when the board minutes aren't put on the website and when the board takes 6 months to arrange a summit. My main frustration with the board has been the leadership when it comes to youth. I am comfortable now that we have a DiscNW board president who is pretty sharp in Mike D, and that we will now have a board president that understands youth and the problems with the systems that DiscNW has been using regarding youth.
Separate financial books means different accounts, different accounting systems, and no crossover between youth and adult funds. You clearly have no clue about how much money youth can bring in and why it would be important to separate out those funds, so I'm not going to repeat the same arguments that have already been made. It is an issue and it will be brought up at the youth summit. I will add this though, where in the DiscNW budget and/or budget is any sort of looking forward plan? What specifically will happen to the $22,000 profit that DiscNW makes out of the youth camps this summer? If it just goes into the general fund then it does end up covering adult expenses.
I certainly don't see the amazing progress in the accounting systems at DiscNW. I'm still wondering about the IRS flub and whether DiscNW paid a $10K fine? The DiscNW tax is something that really needs to be discussed. I for one question whether it is the right way to track things. An excellent example is YCC. Why would you tax DiscNW taking orders for plane tickets and being paid for those tickets by the familes? That should not be tracked as standard revenue and then taxed.
The 2nd proposal for a separate board may or may not be allowable in a non-profit. Show me where it says that it is not allowable and I will then amend my proposal to call it a board in name only. It will be expected to run like a youth operations board (unlike the youth committee). The bottom line is that the youth organizers who know what they are doing should be leading youth and some of those people have enough experience with the DiscNW systems and don't want anything to do with them. That same youth board should be directing the youth director.
Now on to your part about how the DiscNW board of directors operates and how in general boards of directors act. You are essentially claiming that the DiscNW board is a true oversight board and not a operations (for lack of a better word) board. That's simply not true. How can you think that is true when you have board members runnning Potlatch? If you are a TD at Potlatch you are DiscNW staff, even if it is part time. Mike Keran is on the board and on the web team. Who else on the board is staff? Any spring league organizers? Mike, Kong, and Jenna are all strong staff/organizers and they should be on the board because it should be an operations board which will of course include some striclty oversight members as well. You also say "A board's strength is in the people who serve on it and the quality of its dialogue." That is just plain silly. Talk is cheap. A board should be judged on what is has accomplished and how accountable it is.
I'll address the youth field priority in another post but I will add this. Adult ultimate whether it is mens, womens, or mixed should never have priority over youth. And I love the talk about how important it is to build girls and womens ultimate. What exactly have you done to accomplish that? Those of us who are calling DiscNW out (Me, Joe, Roger, Britt etc) do more to build girls ultimate than anyone else out there and DiscNW doesn't pay for our fields to accomplish it. We tend to get things done intstead of sitting around having a quality dialogue. And while I'm talking about getting things done why is the youth summit after the youth committee planning session for next season?
Lastly, I will add this. I am fine with youth staying in DiscNW. I have had more than my fair share of say in all of this. I'm willing stop trying to help all the ultimate programs in the area and just focus on camps and NWS ultimate. There is more to this problem than just DiscNW management. The culture of only a couple of programs doing all the heavy lifting organizationally needs to change as well. I do hope that there will be a lot of schools represented at the summit and that more programs are willing to step up to the plate organizationally that has happend in the past and/or than has happend in this duscussion.
-Mike
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Examples of what youth priority on fields would mean and why it is important.
Example #1: Basics of Field Costs
Field costs in Seattle Parks, King County Parks, and Shoreline Parks:
Seattle Parks: Youth Games $5 per hour; Adult Games $40 per hour
Shoreline: Youth Games $4.25 grass/ $20.75 per hour sythetic per hour. Adult $30 grass, $67 sythetic per hour game.
King County (Marymoor) Youth grass: $12 per hour, youth synthetic $45 per hour. Adult grass $20 per hour, synthetic $45 (same as adult)
(By the way youth camps do indeed pay the $25-$55 dollars per hour for our fields)
With just this information it is blatantly obvious to anyone that youth should always be playing in Seattle for $5 per hour on any surface. That should be enough to win the argument. Links to parks cost I used:
http://www.metrokc.gov/parks/fees/
http://www.cityofshoreline.com/parks/in … /index.cfm
http://www.seattle.gov/parks/reservatio … /field.htm
Eample #2: Summer 2007 YCC versus Adult Leagues at Magnuson on Monday Nights
If anyone at DiscNW says there are no occassions when youth didn't get fields because of adult, they are not correct. In the summer of 2007 the DiscNW YCC teams were sent by DiscNW out to Marymoor becasue there were no fields available in Seattle at Magnuson. The reason YCC couldn't be at Magnuson was because DiscNW put Summer Master's Hat, Summer Mens Hat, and Summer Womens Hat. These leagues were somewhat directed by or had the participation of several board members. (Including you Barney). Thanks for supporting youth there by forcing us out to Marymoor at $45 per hour instead of the $5 per hour the kids should have been paying in Seattle. And nice of you to increase the charges to the 2008 YCC kids to pay for the loss in 2007. Luckily the DiscNW adults saved $15 per hour and didn't have to drive out to Redmond. And yes, I have been angry about this since then seeing how I was one of the YCC coaches. (Shout out to Frank Nam who soldiered through a blown out knee to still go to Minnesota with YCC as the GM - very impressive)
Example # 3: Did anyone ask the 2007 HS Coed coaches if they would rather be at Magnuson on Sundays than at Marymoor on Saturdays?
(This one is complicated and frankly my skills at trying to explain it are not that strong. If any of you math people want a shot at this please do so.)
My formula (no playoffs for any league are part of these calculations):
2007 MS Coed League - Magnuson Saturdays
28 teams playing 8 games each = 224 total games. Divide total games by 2 because 2 teams on same field = 112 ultimate fields. 112 ultimate fields time 75 minutes = 140 game hours. Divide the league expenses by that amount and you have an average of about $5.70 per hour of expenses per game field.
2007 HS Coed League - Marymoor Saturdays
19 teams times 8 games = 152 games divided by two = 76 ultiamte fields times 90 minute games = 114 game hours. Divide the league expenses by that amount and you have an average of about $42.50 per hour of expenses per game field.
2007 Adult Spring League - Sundays at Magnuson
43 teams times 12 games = 516 games divided by 2 and multiplied by 2 hour games = 516 games hours. Divide league expenses by 516 = about $38.75 per game hour.
So the question remains did anyone happen to ask the HS coed league coaches if they would rather play in Seattle on Sundays for much less money? That question should have been asked and if enough people were looking out for youth it would have been. This is basically another example of youth paying the price literally and figuratively for being aligned with an adult organization. If youth truly had field priority or its own organization this would not have happend.
Has anyone asked HS coed about this upcoming year? Frankly there probably won't be enough field space at Magnuson on Saturdays for MS let alone HS. (As scheduler of MS last year I had to bump Whitman, Salmon Day and Mercer from the weekend league because there was not enough Saturday field space) And seeing how HS coed is more of a introduction/beginners league, it really shouldn't be so inaccessible to so many kids in Seattle that we are trying to reach. And for the love of god whoever is organizing ES league this spring put it at Magnuson on Friday nights and bump the adult league. (This would be a great time for any coaches who have players (current or former) that participate in HS coed to pipe up.
That's all I got. The Husky game on TV is almost over and I have better things to do.
-Mike
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I favor an expansion in staff. Like we have seen with the UPA and utlimate as a whole over the past two decades, Ultimate grew at an exponential rate whereas the support staff kept the same. Now the UPA struggles to grow Ultimate and maintain the current status quo for their events. We see the same parallel trends here in adult and in youth and DiscNW needs to expand at a rate that is comparable.
-Rusty
Rusty, we have more than three times the amount of paid staff now than in 2003. $19k vs $68k, which will go up closer to $80 next year. The vast majority of this expansion has been to exploit youth opportunities and has been funded by our savings.
Last edited by barney (2008-09-29 11:08 pm)
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These look like well thought out ideas and are ideally suited to share with staff and those who organize/run those events. In fact, staffers are hired to make these kinds of decisions.
If, however, you're regularly not getting what you want out of these decisions, then yes, maybe the board should consider a policy guideline for staff to implement. Still, this strikes me as deep into the weeds and just not the kind of conversation the board usually has the time or the expertise step into.
Bottom line: consult organizers, consult staff; if this doesn’t work, go up one level. I know I never heard about this until recently.
-barney
weeznation wrote:
Examples of what youth priority on fields would mean and why it is important.
Example #1: Basics of Field Costs
Field costs in Seattle Parks, King County Parks, and Shoreline Parks:
Seattle Parks: Youth Games $5 per hour; Adult Games $40 per hour
Shoreline: Youth Games $4.25 grass/ $20.75 per hour sythetic per hour. Adult $30 grass, $67 sythetic per hour game.
King County (Marymoor) Youth grass: $12 per hour, youth synthetic $45 per hour. Adult grass $20 per hour, synthetic $45 (same as adult)
(By the way youth camps do indeed pay the $25-$55 dollars per hour for our fields)
With just this information it is blatantly obvious to anyone that youth should always be playing in Seattle for $5 per hour on any surface. That should be enough to win the argument. Links to parks cost I used:
http://www.metrokc.gov/parks/fees/
http://www.cityofshoreline.com/parks/in … /index.cfm
http://www.seattle.gov/parks/reservatio … /field.htm
Eample #2: Summer 2007 YCC versus Adult Leagues at Magnuson on Monday Nights
If anyone at DiscNW says there are no occassions when youth didn't get fields because of adult, they are not correct. In the summer of 2007 the DiscNW YCC teams were sent by DiscNW out to Marymoor becasue there were no fields available in Seattle at Magnuson. The reason YCC couldn't be at Magnuson was because DiscNW put Summer Master's Hat, Summer Mens Hat, and Summer Womens Hat. These leagues were somewhat directed by or had the participation of several board members. (Including you Barney). Thanks for supporting youth there by forcing us out to Marymoor at $45 per hour instead of the $5 per hour the kids should have been paying in Seattle. And nice of you to increase the charges to the 2008 YCC kids to pay for the loss in 2007. Luckily the DiscNW adults saved $15 per hour and didn't have to drive out to Redmond. And yes, I have been angry about this since then seeing how I was one of the YCC coaches. (Shout out to Frank Nam who soldiered through a blown out knee to still go to Minnesota with YCC as the GM - very impressive)
Example # 3: Did anyone ask the 2007 HS Coed coaches if they would rather be at Magnuson on Sundays than at Marymoor on Saturdays?
(This one is complicated and frankly my skills at trying to explain it are not that strong. If any of you math people want a shot at this please do so.)
My formula (no playoffs for any league are part of these calculations):
2007 MS Coed League - Magnuson Saturdays
28 teams playing 8 games each = 224 total games. Divide total games by 2 because 2 teams on same field = 112 ultimate fields. 112 ultimate fields time 75 minutes = 140 game hours. Divide the league expenses by that amount and you have an average of about $5.70 per hour of expenses per game field.
2007 HS Coed League - Marymoor Saturdays
19 teams times 8 games = 152 games divided by two = 76 ultiamte fields times 90 minute games = 114 game hours. Divide the league expenses by that amount and you have an average of about $42.50 per hour of expenses per game field.
2007 Adult Spring League - Sundays at Magnuson
43 teams times 12 games = 516 games divided by 2 and multiplied by 2 hour games = 516 games hours. Divide league expenses by 516 = about $38.75 per game hour.
So the question remains did anyone happen to ask the HS coed league coaches if they would rather play in Seattle on Sundays for much less money? That question should have been asked and if enough people were looking out for youth it would have been. This is basically another example of youth paying the price literally and figuratively for being aligned with an adult organization. If youth truly had field priority or its own organization this would not have happend.
Has anyone asked HS coed about this upcoming year? Frankly there probably won't be enough field space at Magnuson on Saturdays for MS let alone HS. (As scheduler of MS last year I had to bump Whitman, Salmon Day and Mercer from the weekend league because there was not enough Saturday field space) And seeing how HS coed is more of a introduction/beginners league, it really shouldn't be so inaccessible to so many kids in Seattle that we are trying to reach. And for the love of god whoever is organizing ES league this spring put it at Magnuson on Friday nights and bump the adult league. (This would be a great time for any coaches who have players (current or former) that participate in HS coed to pipe up.
That's all I got. The Husky game on TV is almost over and I have better things to do.
-Mike
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Barney,
I'm flabbergasted by your responses. In your point to Rusty you talk about more staff. I count anyne who gets paid to work for DiscNW as staff. The camps alone paid out more than $46,000 to counselors and organizers. Plus the camp made enough profit to pay most of the youth director's salary. Next in line for staffing pay would probably be YCC with more than $5000 in pay. Back to your point. You seem to be saying "Look what DiscNW has done. This shows we know what we are doing." In fact all you are doing is taking credit for what the people who are arguing against you have done because they had the foresight, experience, and talent to make it camps and YCC happen. Those same people are using that same foresight to argue for a youth only board, separate financials, and youth priority for fields to keep youth in DiscNW.
You also said this: "Bottom line: consult organizers, consult staff; if this doesn’t work, go up one level. I know I never heard about this until recently." You are kidding right? We have been saying this stuff in various forms again, again, and again. It all comes down to the same argument of the DiscNW systems for youth are broken. Last year I wrote this down for the board and was invited to a board meeting to discuss. I got there and had to explain what I already written because many on the board didn't read it. I put it in writing in April in detail and sent it to the board first. The boards' response was to hire a youth coordinator who is very capable but give her a very poorly thought out job description that hamstrings her.
Bottom line. If you don't understand the argument you probably shouldn't be involved in it. The quality of your particular dialogue is not good.
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Dear Mike,
Rusty's point was simply to suggest that staff expansion is not keeping up with program expansion, as might be the case with the UPA. To the contrary, DiscNW staff has indeed expand considerably, and your additional comments seem to support my point further.
About that board meeting you attended - there were no printed handouts according to my records, my memory or the circulated agenda. I read everything and am typically one of the most prepared in the room. You were allotted fifteen minutes, took about 35, and if the particular point of field priority came up, it was lost in the more notable points of your speech, which were captured in the minutes as follows:
“State of Youth Ultimate: Mike Mullen (guest)
Mike gave a summary of the state of Youth Ultimate and the YC position. Youth
Ultimate needs to grow and expand or decline. Mike feels like it is not growing like it
should be, that we are in a position to be able to expand and we are not taking the best
advantage of this opportunity. In regards to the YC position, Mike believes that we need
“growers” instead of managers. Setting some specific goals instead of being vague with
the job description would be more beneficial for growing the youth program. Ownership
of the Youth camps and the YC job position need to be discussed further.
Action Items:
Mike M. and William to discuss the next steps about how to realign the leadership of
the Youth committee.
Come up with a 3-5 year and a 10-year plan as to where we want Youth to go. This
will help set the direction."
Two months later, DiscNW hired a full time youth operations director.
We should let folks know that two years earlier, you asked for a half time youth program coordinator, and we hired one.
weeznation wrote:
Barney,
I'm flabbergasted by your responses. In your point to Rusty you talk about more staff. I count anyne who gets paid to work for DiscNW as staff. The camps alone paid out more than $46,000 to counselors and organizers. Plus the camp made enough profit to pay most of the youth director's salary. Next in line for staffing pay would probably be YCC with more than $5000 in pay. Back to your point. You seem to be saying "Look what DiscNW has done. This shows we know what we are doing." In fact all you are doing is taking credit for what the people who are arguing against you have done because they had the foresight, experience, and talent to make it camps and YCC happen. Those same people are using that same foresight to argue for a youth only board, separate financials, and youth priority for fields to keep youth in DiscNW.
You also said this: "Bottom line: consult organizers, consult staff; if this doesn’t work, go up one level. I know I never heard about this until recently." You are kidding right? We have been saying this stuff in various forms again, again, and again. It all comes down to the same argument of the DiscNW systems for youth are broken. Last year I wrote this down for the board and was invited to a board meeting to discuss. I got there and had to explain what I already written because many on the board didn't read it. I put it in writing in April in detail and sent it to the board first. The boards' response was to hire a youth coordinator who is very capable but give her a very poorly thought out job description that hamstrings her.
Yup, I don't want to be involved in this one. Like I said, it's for sure a staff issue as well as a great topic for the summit.
weeznation wrote:
Bottom line. If you don't understand the argument you probably shouldn't be involved in it. The quality of your particular dialogue is not good.
Last edited by barney (2008-09-29 11:56 pm)
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Dear Mike,
[The following is an extended reply to your rejoinder, dated 9-27, 8:46 pm]
In general, if you want to find out what members of the board are thinking, you’re going to find more success by simply asking directly rather than contriving proposals. The board as a whole and most of us individually are extremely available by email, by phone as well as in person at our monthly meetings. The same goes for staff. We encourage direct input, questions, requests and even challenges about anything (Check our visitors policy). There should be nothing holding anyone back from presenting at a board meeting or writing us a thoughtful email. Staff should be welcoming of contact, and as far as I know, they always want to hear more. If there are communication problems, I want to know about it, and I WILL do something about it. I guarantee that. How should I interpret the fact that you communicated in person or by email just a couple/few times in the two years since you left the board, and those were only in the past six months? I don’t think Joe, Britt or Roger have ever contacted the board. Loren Hill, who leads the fields-advocacy committee, presents at board meetings from time to time to inform us about important developments on community issues; Dave Dreher is in continual contact about his projects, seeking resource support and advice.
Regarding minutes and board decisions/conversations - I agree that posting the board minutes more promptly would help those who are interested, but I would add that most non-profit boards do not post any minutes at all. Nor do many post financial records. I’ve found it’s only public entities that make this level of information easily available. Some may have noticed that a couple years ago, we weren’t posting minutes at all, a practice I eventually got changed. Since our secretary took maternity leave though, we’ve had some difficulty keeping with our previous progress. Furthermore, minutes are a matter of public record and available to anyone who asks for a copy. All this aside, gleaning minutes is probably a poor substitute for direct communication, especially about important or urgent issues.
Regarding separate financial records and accounts - DiscNW has about $100k in the bank, which has come from some 15 years of savings, mostly profits from adult spring league as I understand it. Our financial security has without a doubt allowed us opportunities to make decisions that we’d otherwise have been very nervous about. This includes investments to expand programs by hiring a full time executive director in 2004 (in part to exploit youth opportunities), hiring a half time youth coordinator two years ago and then hiring a full time youth director this year. This includes starting leagues and tournaments that loose money initially and others that will always loose money but serve our mission to expand opportunities to play. This includes paying the Asa Mercer team’s housing costs for their trip to Vancouver this summer. This includes engaging in political campaigns to expand play fields, to get fields lined for ultimate and to strengthen ultimate’s access to field reservations that we like.
As far as the mechanics of changing our accounting practices, we talk about this every year during the budget approval process, and run up against the same barriers.
1 – The challenge of allocating staff wages. From minute to minute, staff switches from working on youth to adult programs to program-neutral tasks. Consequently, tracking labor time would be an unreliable and unreasonable burden, one that won’t help us do better work. This is also why we have relied on the blunt accounting instrument called the ‘program expense fee’. It works out quite well at allocating our expenses in order to serve our planning (the core purpose of budgets), even though specific events come out higher or lower in comparison to the true amount of wages and money that actually go into them, which, as I mention above and below, is brutally hard to track. The bottom line purpose of the tool is to generate money to pay for stuff, like wages and fixed overhead, and we adjust it often, especially for youth programming and new events. If someone thinks that a certain event costs too much, we’re appreciative of input to adjust rates. One of DiscNW’s goals is to balance financial health of the whole organization with fairness at the micro level with serving our mission.
2 – About $25k of our expenses are neither field rentals nor wages, such as field insurance, computers, locker storage and marketing. Unlike field costs, we do not allocate these expenses to any given program or event. This would be almost as complicated as tracking labor time, and we just don’t do it. As our accounting gains sophistication, I expect we will allocate some of these expenses to the programs that generate them, but for the most part that would be a poor use of volunteer time.
Your contention that there has been no change in DiscNW’s accounting methods doesn’t conform at all to the changes in the type and quality of documents we’ve been assembling. The budgets you and I received in our on-boarding package in 2004 are a world more simplistic than those you can see on the website for this year. There is no comparison in their ability to describe how the organization works, none.
My main point about all this accounting stuff is that accounting & reporting practices should always be ends driven. They should be assessed by, for example, whether the organization is able to understand itself and its environment well enough to make decisions and operate according to design. If you think there’s a connection to the sacks of money youth can bring in, then please show it. I’ll admit to not having read every post in detail, but what I’ve read or heard so far isn’t very convincing, but maybe there’s more.
As for the YCC example, the program expense fee for your event was cut in half to account for your point. In so far as you believe the program-expense fee is not working, please suggest an alternative or explain what outcomes should change.
It’s true that Potlatch went through some bad financial years and consumed past savings, but due to the persistence and creativity of the tournament directors, Potlatch came out several thousand dollars in the black this year. (I’m told the final numbers, including property damage, will be presented at the Oct board meeting) Consequently, the argument that youth is subsidizing adult programs has even less reasoning behind it. I think that argument was always fallacious, because I consider any losses in adult programming to come out of our years of saving. Furthermore, the youth program as a whole isn’t saving much of any money at all once you fully account for staff time, which we think is under reported, and account for a reasonable portion of fixed over head. I believe Bunny is working up a financial analysis that provides greater insight into this question and how adult programming is providing the financial stability for youth programs. You may request a copy or even urge him to finish it sooner. The point is that the youth program isn’t banking much money at all, even if the summer camps are very profitable. In my mind, this discontinuity is cause to reassess accounting practices.
Responding to Mike’s rejoinder about what the DiscNW board does. This board is deep into a transition from hands-on to oversight. We do have some key volunteers on the board, because they bring into the room experience, insight and proven commitment. Many are simply committed volunteers and help in many different ways, because they find it rewarding. Just because they have staff-like volunteer posts doesn’t mean we talk about those jobs. Some recent events have pulled us back toward a hands-on board. The youth committee not being able to manage its own future the way it used to has definitely forced us to pay close attention to different details. Same goes with the fiasco at Potlatch, although the Potlatch TDs and staff are managing those changes, bouncing off ideas with the board and routinely checking in before moving forward. That said, the board does not otherwise talk about Potlatch, much less manage the event. We do not talk about the happenings at leagues or the latest feature of the website, as you suggest. We didn’t even talk in detail about summer camps when you were on the board. However, the presence of key volunteers on the board means that important information and perspectives permeate conversations and decisions, and it means that information can flow in both directions.
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Barney,
Again your facts are a off. It was July 2007 that I e-mailed the board through the youth board person. (I'll send you a copy) It was Oct 15 that I met with the board. You actually hired a full time youth person in late June or early July. That is certainly not two months. In April I submitted "The Future of Seattle Youth Ultimate" which does not ask for a full time ED. I asked to take youth out of DiscNW.
If there are operations people on the board it is not an oversight board. You can't have it both ways. Again, I'm not arguing against an operations board. And I'm confident that Potlatch is straightened out...as I already said.
You said, "Furthermore, the youth program as a whole isn’t saving much of any money at all once you fully account for staff time, which we think is under reported, and account for a reasonable portion of fixed over head." We were up $27,000 in 2007 and it should have been more if you account for youth having to leave Seattle (YCC and HS coed). You mention the great financial system at DiscNW yet there is no way to fully account for staff time? What the hell is the tax for? Again... mystifying.
My argument still stands that we can make youth pay for itself whether it is in DiscNW or not. If we are in DiscNW we want separate financials to prove it. Tell us what part of the Ed's and the youth coordinators job we are responsible for and we will pay our share though we will demand strong service.
"DiscNW has about $100k in the bank, which has come from some 15 years of savings, mostly profits from adult spring league as I understand it." What about the $27K from youth in 2007. You mention that youth wasn't paying a share but then you say it is mostly profits from adult spring league. Where is your accounting system? How can you separate the money if it is all held on the same account?
You said, "This includes paying the Asa Mercer team’s housing costs for their trip to Vancouver this summer." Where did the money come from and how quick were you to support this trip or even summer outreach?
I got to go to work. Honestly I can't figure your arguments. Theoretical and practical are not matching up.
-Mike
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