2014-2015 annual report
Transcription
2014-2015 annual report
2014-2015 ANNUAL REPORT 1 CONTENTS Welcome Letter 2 From the Founder 3 Our Organization 4 About USQ 4 Impact 6 Strategic Plan 8 Programs 10 Membership 10 Events 17 Education & Training 24 Initiatives 28 Our People 30 Donors 32 Financials 34 Welcome Letter From the Founder This year, like every year of our five-year-old, rapidly developing organization, has been a year of growth and change. Between our founding as a nonprofit in 2010 and today, our annual budget has grown from $68,000 to over $400,000. We’ve transitioned from being an all-volunteer organization to being led by paid employees. We’ve also transitioned from being the International Quidditch Association to US Quidditch. Thank you for another wonderful year for our sport, and for the past ten years since quidditch sprung up at Middlebury College. I have been so lucky to be part of this craze since it began, and so fortunate to be joined by so many amazing people over the years. We took it from a handful of teenagers on a field in Vermont to a fully-fledged league with thousands of members—not to mention dozens of leagues taking off around the world! That is an amazing accomplishment, and something I will always be proud to have been a part of. In the 2014-2015 season, 148 teams participated in our nine events, which brought an economic impact of over $1.5 million total to the cities that hosted them. We served over 4,000 people and certified over 400 officials, coaches, and tournament directors. This year, we were able to accomplish more than any previous year. Although our numbers of official teams and players held steady, we increased or improved services in a number of additional areas: • We created a tournament director certification program that ensured every official game was run by someone with a baseline understanding of tournament planning and USQ policies. • We expanded our referee training program, creating eight new resources and rolling out a longer-term plan to create an additional paid quidditch official. • As part of a year-long focus on safety, we required a certified EMT or athletic trainer to be present at every official game, and we embarked on a tackle development project with the help of an expert from rugby to assess the safety of physical contact in quidditch and recommend improvements. In July we released USQ’s first strategic plan (see pages 8-9), which lays out USQ’s goals and priorities for growing quidditch and the organization over the next three years. Like Alex, I’ll always be so grateful for the eight years I’ve spent playing, volunteering, and working for US Quidditch. I’ll shortly be transitioning out of the organization, but I’m leaving it in the most capable hands—with the most hardworking and dedicated staff and volunteers, and the most passionate players who will continue to do the work needed to make this sport succeed. Thank you. While I will remain involved with USQ as a non-voting Board Member Emeritus, this is my last annual report as CEO and Commissioner. I thought it would be appropriate to sign off by sharing the seven most important things I have learned during my time with the league. I believe these are applicable to any leader, including team captains and coaches. So without further ado: 1) Never forget to have fun! If you’re not having fun playing or organizing quidditch, you’re not doing it right. It won’t always be fun, but it should be most of the time. Sometimes in the grueling work of organizing a league or a team, you can get too wrapped up in the responsibility and stress. You’ve got to strive to keep things light-hearted and humorous whenever you can to the best of your ability. You (and everyone around you) will be much happier. 2) Listening is one of the most vital responsibilities that any leader (and perhaps even any person) has. It is impossible to follow all of the advice you hear, but asking a lot of questions and coming from a position of clear understanding will enable you to make the best decisions and earn the respect of others—even if they disagree. 3) Don’t use electronic communications when you are angry. You will inevitably fail to get your point across effectively. Cool down and come back to it later. Approach people directly and privately, and always try to speak over the phone or in-person to people you disagree with—internet spats are almost always counterproductive. By the same token, don’t be afraid to be yourself, speak up, and speak your mind… but you will always have a more receptive audience if you do those things respectfully. Alicia Radford 2 Acting Executive Director 4) Take every opportunity to learn how things (products, organizations, businesses, objects) are made. And when you can, try your hand at doing it yourself. It will expand your mind and give you a much greater respect for all things that other people have built, and the people who built them. 5) Try not to be offended by other people’s anger. They are just trying to express themselves, and you may be able to learn from them. And it’s hard to do this in the internet age, but remember that you are not required to publicly state your opinion about everything. 6) When leading a team, always try to show up first and leave last. Provide direction and clear expectations, but listen to their opinions and allow them plenty of space to do their thing. Make their wellbeing your priority and they will give that back tenfold. 7) Above all, remember that quidditch was made in the spirit of fun and exploration of the human imagination! It is up to you to define what that means and how to realize that dream, and I hope that the sport and league never truly separates from those ideals. Thank you all again, from the bottom of my heart, for these ten amazing years at the birth of our sport. I am so excited to see where quidditch goes in the future. I look forward to contributing to the league however I can, and perhaps some day I’ll be back on the broom. For now, I am excited to attend the next US Quidditch Cup as a spectator for once...although I bet I won’t be able to resist the urge to do some volunteering, too. I wish the best for all of you in your future endeavors, quidditch and otherwise. Alex Benepe Co-Founder & Board Member Emeritus 3 OUR ORGANIZATION About US Quidditch OUR MISSION US Quidditch is the national governing body for the sport of quidditch. USQ advances the sport by organizing events and programs that build community and empower all genders to compete together. OUR VISION We envision a future where every person in the United States is aware of quidditch as a sport and has opportunities to play and engage at all levels. OUR VALUES • We establish the foundation for long-term sustainability through regulations, innovation, and expansion. • We provide competitive opportunities for every level of athlete. • We build a safe, inclusive, and respectful community. • We strive to be a leader in gender inclusivity for all age groups. • We create meaningful community partnerships. • We develop and empower future leaders. Founded in 2010, we serve over 4,000 athletes on almost 200 teams nationwide and provide a range of services, from hosting nine major tournaments and supervising regular season competition, to training and certifying referees, snitches, and tournament directors, offering grants, and working to expand the sport into younger age groups through outreach programs at the elementary, middle, and high school levels. “Quidditch is different. SO different. I love the full contact, I love the co-ed, I love the different player positions, I love the people on my team, I love being a part of something big, I love the whole quidditch atmosphere. Quidditch changed my life. I lost 50 pounds my first season, I became much healthier, I made friends, I found something that made my life so much happier. I love the fact that even after I graduate, I can join a community team and still play the thing in life that makes me happiest. I’ve played softball, football, volleyball, soccer, basketball, etc, but I have never fallen so deeply in love with another sport like I have with quidditch.” — An Allendale, MI player 4 5 “I love that women can be physical. It’s not something you find and coming from a background of four years of water polo, I am glad I don’t have to give the physicality up.” — A Santa Barbara, CA player “Quidditch is the first place I’ve been able to really express my gender identity without judgment.” Our Impact — A South Region player EMPOWERING ALL GENDERS TO COMPETE TOGETHER The work we do fosters a community that enables participants to grow and develop as leaders; participate in a fun, unique sport, often for the first time; and compete in a gender-integrated league that breaks down gender stereotypes in sports. Sports are one of the only staunchly gender-segregated areas left in society. It took 68 years for the NBA to hire its first female coach; 92 years for the first female to officiate an NFL game—and 95 years before the NFL hired its first full-time female referee. The idea of different genders playing together at the highest competitive levels of mainstream sports is still foreign. It takes creativity to envision a different paradigm for the future, and we believe USQ’s model can challenge the way our world thinks about gender in athletics. US Quidditch is the only national governing body that requires gender-integrated competition at every level, from elementary PE classes to college and club, the highest levels of competition that we regulate. Further, our gender policies are the most progressive of any sport organization. We call it the “Four Maximum Rule:” out of seven athletes on the field at any time, a maximum of four may identify as the same gender. The gender that a player identifies with is considered to be that player’s gender—which may or may not be the same as the sex that person was assigned at birth. 6 A common refrain among our players is that quidditch is “unlike any sport I’ve ever played.” In our most recent membership survey, one player said, “I’m learning to appreciate the various strengths and weaknesses each gender brings, and how to use those to our advantage in a game. It’s really fostered a level of teamwork and respect I think is rare between different genders of athletes.” The rapid growth in quidditch participation over the last 10 years, along with the enthusiastic support of tourism bureaus and sports commissions to bring quidditch tournaments to their cities, shows that a gender-integrated sport can be just as exciting to watch, fun to play, and economically viable as mainstream sports. Our long-term goal is to inspire other sports leagues to reconsider their gender regulations and in turn effect broader positive change in gender equality worldwide. “It’s better when we’re on the same team instead of segregated,” said another male player. “Both sexes bring something to the table.” THE FOUR MAXIMUM RULE USQ Rulebook, page 18 “A quidditch game allows each team to have a maximum of four players, not including the seeker, who identify as the same gender in active play on the field at the same time. The gender that a player identifies with is considered to be that player’s gender, which may or may not correspond with that person’s sex. This is commonly referred to as the ‘four maximum’ rule. USQ accepts those who don’t identify within the binary gender system and acknowledges that not all of our players identify as male or female. USQ welcomes people of all identities and genders into our league.” usquidditch.org/about/rules/ “I love that I can play with and against a group of people who are open minded, caring, and who play quidditch for the love of the game. I also love it because I can be open about my true gender and still participate in a sport I love.” — An East Lansing, MI player “My favorite things about quidditch are the people, and snitching. And the fact that, as a coed sport, it gives female athletes a place where they can distinguish themselves alongside male athletes, as opposed to the separation that exists in most sports.” — A Denton, TX player 7 Strategic Plan STRATEGIC PRIORITIES INTRODUCTION In October 2014, USQ’s board of directors empowered a strategic planning committee to create a plan determining US Quidditch’s strategic priorities for the next three years. This process became even more important when founder and CEO Alex Benepe and COO Alicia Radford announced their departures from the organization in April 2015. This strategic plan will give USQ’s new executive a roadmap, and allow for a smooth transition to the new leadership. PROCESS This plan was developed over the course of ten months, and takes into account the feedback of multiple stakeholder groups: • 85 people filled out a 44-question survey that asked questions about USQ’s mission and values, strengths and weaknesses, external environment, constituents, and challenges and trends. • 93 people participated in 33 focus groups on 11 different topics, ranging from “the Competitive Structure of Quidditch” to “Expanding Quidditch to Different Age Groups,” and “External Communications.” 8 Shape and grow the sport of quidditch. 2016-2018 GOALS Grow the sport of quidditch, as well as league opportunities, for those under the age of 18. PURPOSE This strategic plan lays out USQ’s strategic priorities and goals for the next three fiscal years and will guide decision-making, resource allocation, and prioritization of work. USQ’s fiscal year runs from July 1 to June 30, and this plan encompasses July 1, 2015 through June 30, 2018. To achieve the goals and outcomes detailed on the following page, we will be working from a detailed internal operations plan encompassing specific strategies and action items for each goal. Every spring, the US Quidditch staff will draft the following year’s operations plan, to make sure implementation is taking into account the most recent data and experiences available as well as the current situation on the ground. The following three strategic priorities and goals will guide USQ’s decision making, resource allocation, and prioritization of work over the next three fiscal years. Each priority is interrelated, and success in one builds on the success of the others. Make quidditch and USQ’s events more accessible and meaningful to non-players. Expand competitive opportunities at a variety of playing levels. Make the sport of quidditch safer for all of those involved. Further develop training, recruitment, and assessment of officials. Strengthen trust in, and identification with, the US Quidditch brand. 2016-2018 GOALS Sustain high levels of transparency and consistency in communications. • USQ staff talked to six representatives from cities across the country who have hosted regionals or nationals. • The first draft of this plan was workshopped with seven groups of USQ volunteers, and the first and second drafts were also presented for feedback and discussion in two different all-volunteer meetings. Because USQ is currently in the midst of an executive transition and search, we also worked with our executive search and transition consultants at Loveall Price & Associates to make sure that this strategic plan is consistent with the results of their organizational assessment of USQ and complements the 18-month transition and operations plan that they are helping us draft to guide our new leader. Improve internal organizational communication. Improve external communication, both to members and fans. Increase social media engagement. Ensure US Quidditch is organizationally and financially sustainable. 2016-2018 GOALS Diversify revenue streams through traditional nonprofit fundraising methods. Develop partnerships with organizations that have a competitive stake in growing quidditch and events. Facilitate a positive working environment for employees, board members, and volunteers. Regularly evaluate organizational development and programmatic sustainability. 9 PROGRAMS “I was on the founding team at Lock Haven University and it was amazing to see what we turned into. We started from nothing and became a World Cup qualifying team. It’s so fun and different from anything I ever did before.” Membership US Quidditch offers two types of memberships: team memberships for university, secondary school, or community team registration, and individual membership for players, coaches, referees, and fans. Memberships expire on June 30, regardless of when they were purchased, and are not transferable or refundable. All individual memberships come with the following benefits: — A Lock Haven, PA player ABILITY TO JOIN AN OFFICIAL TEAM USQ members are eligible to join an official team as a player, coach, or referee. ACCIDENT INSURANCE COVERAGE BY THE NUMBERS USQ provides accident coverage during sanctioned USQ events. This coverage is what is called “excess coverage,” which means USQ insurance assists in covering costs that extend beyond what individual health insurance plans provide. The 2014-2015 season was the first year that we operated as US Quidditch. In prior years, USQ was called the International Quidditch Association, and focused on quidditch governance worldwide. In July 2014, we rebranded as US Quidditch to focus FREE REGIONALS REGISTRATION All member teams receive free registration to regional championships. resources on fulfilling our mission in the United States. In the first year after our transition, membership growth remained steady despite losing international teams: the number of US official teams decreased by 4%, but individual membership increased slightly. ID CARD This photo ID is used for checking in at tournaments, and is the key to accessing membership benefits. U.S. MEMBER TEAMS VS. INT’L MEMBER TEAMS U.S. Teams Int’l Teams LEAGUE-WIDE POLLING 150 Several times a year USQ conducts polls and surveys on all kinds of policy and preference questions. 100 MEMBER PATCH Members can collect these patches each year! Additionally, non-playing coaches receive a paperback copy of the rulebook, and all coaches receive access to Positive Coaching Alliance workshops and training. Referee members are eligible to be field tested to become certified head referees, who then earn $20 per game they officiate. 169 162 161 U.S. MEMBER GROWTH U.S. Individual Members 134 4,000 80 50 3,000 54 0 6 2010-2011 20 2011-2012 3,798 24 2012-2013 2013-2014 2014-2015 2,000 1,000 0 2013-2014 10 3,841 2014-2015 11 OFFICIAL TEAMS Anteater Quidditch Appalachian Apparators Quidditch Arizona Quidditch Club Arizona State University Austin Quidditch Ball State Cardinals Baylor University Blue Mountain Quidditch Club Boggarts Quidditch Club at Colorado State University Boise State Abraxans Boise State Thestrals Boston Riot Boston University Quidditch Bowling Green State University Brandeis Quidditch British Columbia Quidditch Club Cal Quidditch California Dobbys Capital Madness Quidditch Club Carnegie Mellon Quidditch Club Central Michigan Quidditch Chicago Phoenix Quidditch Club Clark University Quidditch Clone Star Quidditch Club College of Charleston Quidditch Community High School DRAGONS Cornell Quidditch Crimson Elite Crimson Fliers Crimson Warhawks Denison Deatheaters Duke University Quidditch Eastern Michigan Quidditch Club Emerson College Quidditch Emory University Quidditch Falcon Warriors Quidditch Club Florida Atlantic University Owls Florida Gulf Coast Quidditch Florida International University Florida State University 12 Florida’s Finest Fredonia Quidditch George Mason University Grand Valley Grindylows Grove City College Harvard Horntails Hofstra University Flying Dutchmen Hopkins Hallows Horn Tailed Horcruxes Illini Ridgebacks Quidditch Team Illinois State University Firebirds Indiana University Quidditch Indiana University South Bend Titans Iowa State Quidditch Ithaca Community Quidditch Team Kansas Quidditch Kutztown University Quidditch Lock Haven University Quidditch Lone Star Quidditch Club Los Angeles Gambits Louisiana State University Loyola University Chicago Loyola University New Orleans Lumberjack Quidditch Macaulay Honors College Marauders Mansfield University Fire Ferrets Quidditch Marquette University Quidditch Maryland Quidditch Miami University Michigan Quidditch Team Michigan State University Spartan Quidditch Minnesota Quidditch Mission Blues Quidditch Moscow Manticores at the University of Idaho NAU Narwhals New York Badassilisks New York University Nundu Northwestern Kneazles Ohio State Quidditch Ohio University Flying Bobcats Oklahoma Baptist University Oklahoma Quidditch Oklahoma State University Osos De Muerte OSU The Mighty Bucks Penn State University Nittany Lions Philadelphia Honey Badgers Portland Augureys Purdue Intercollegiate Quidditch Association Q.C. Boston: The Massacre Q.C. Pittsburgh Quidditch Club of West Virginia University RCQC Ringling College of Art and Design Quidditch RIT Dark Marks Riverside Quidditch RPI Remembralls Rutgers Nearly Headless Knights San Jose State University Spartans San Marcos Sharknados Santa Barbara Blacktips SHSU Quidditch Silicon Valley Skrewts Silicon Valley Skyfighters Skidmore Quidditch South Jersey HellHounds Southern Illinois University Quidditch Spartan Spitfires Stanford Quidditch Stony Brook Quidditch SUNY Geneseo Syracuse University Quidditch Club TC FROST Tennessee Tech Quidditch Tennessee Time Turners Quidditch Texas A&M Quidditch Texas State University - San Marcos Texas Tech Quidditch The Long Beach Funky Quaffles The Lost Boys The Muggle Snugglers The Nightmarchers The Silver Phoenix The Southern Storm The Warriors Tribe Quidditch Tufts University Tufflepuffs Tulane University UAFS Lions Quidditch University at Buffalo Dragons University of Arizona Quidditch University of Arkansas Quidditch Club University of British Columbia Quidditch University of California Los Angeles University of Florida Quidditch University of Massachusetts Amherst Sillynannies University of Miami University of Missouri University of North Carolina at Chapel Hill University of North Texas University of Northern Colorado University of Rhode Island University of Richmond Spiders University of Rochester Thestrals University of South Carolina University of South Florida Quidditch University of Southern California University of Southern Indiana Quidditch University of Southern Mississippi University of Texas at Austin University of Texas at San Antonio Club Quidditch University of Vermont Quidditch Utah State Quidditch Club Villanova Community Quidditch Virginia Quidditch Club Western Washington Wyverns Wichita State University Wizards of Westwood Wizengamot Quidditch of VCU Wooster Scottish Nationals 13 “My favorite thing about quidditch is my teammates. Quidditch brings together a wide array of people that normally I wouldn’t be friends with, but now some of them are my closest friends.” EVENT AWARDS COMPETITION AWARD For the most successful quidditch tournament run by a team or group of teams — A Mid-Atlantic player University of Maryland’s “Turtle Cup IV” This event helped to spread the growth of quidditch throughout the DC area. Advertised heavily on campus, the event was well attended by student spectators and allowed for growth of Maryland Quidditch’s individual team, as well as spreading the fact that quidditch is a sport—and a competitive one. Fifteen teams attended. MEMBERSHIP AWARDS COMMUNITY AWARD Each year, USQ recognizes teams for their excellence in six categories, along with rewarding teams that host the best events in three categories. All of the award winners were nominated and voted on by their peers. TEAM AWARDS USQ SPORTSMANSHIP AWARD For a demonstration of fair play, generosity, and integrity For a demonstration of fair play, generosity, and integrity George Mason University WWU Wyverns FIRST YEAR SURVIVAL AWARD SERVICE AWARD For the most impressive accomplishments of a first year member team For the most impressive eagerness to give back to their community, and willingness to use quidditch to effect change The Warriors Hofstra Flying Dutchmen XANDER MANSHEL AWARD #SWAG AWARD For furthering USQ’s mission of building community For the most powerful visual and physical presence Portland Augureys TC Frost BRAND EXCELLENCE AWARD For the team with the strongest sense of brand Lost Boys Quidditch Club 14 USQ SPORTSMANSHIP AWARD For the most successful quidditch community social event of the year run by a team or group of teams Syracuse Quidditch’s “King’s Cup Charity Fantasy Tournament” This event was featured on the local news, creating awareness for both quidditch as a sport and for the Syracuse team. Over $2,000 was donated to local charities as a direct result of the tournament. Syracuse is centrally located for a number of teams in its area, and with momentum for the event’s second year the tournament grew in size, and players registered from as far away as California. All together, 150 players participated. FUNDRAISING AWARD For the most creative and successful fundraiser Long Beach Funky Quaffles’ “Funky Horror Picture Show” The Funky Quaffles spent weeks preparing for the show, and the result was a really well put-together show with props, costumes, and choreography. The place was packed with audience members, and there were opening performances, raffles, and baked goods and alcohol for sale. The event raised $2,000 and brought the team together. EQUIPMENT GRANT Each year, USQ awards a “starter kit” equipment grant to one first-year USQ member team. Equipment provided includes a full set of hoops, one quaffle, three bludgers, one set of snitch shorts, two full sets of USQ headbands, two sets of practice pinnies, one set of short practice cones, and an athletic first aid kit. The 2014-2015 winner was the Portland Augureys. “In five years, I see the Augureys as being beloved by Portland,” said Benji B’Shalom, team captain. “As we grow, we continuously find that this city is perfectly suited to support quidditch, and it’s just a matter of starting and getting it to the public. I expect us to be a contender in the Northwest region and a team with a reputation for being kind, fair, sportsmanlike, and supportive of the entire community.” 15 Events In the 2014-2015 season, USQ hosted nine events that served 148 teams, were watched by 4,290 people, and brought in an economic impact to their host cities of over $1.5 million total. USQ’s events program focuses on hosting high-quality tournaments that are a good competitive experience for our players and showcase the sport to new and existing audiences. EVENT SANCTIONING USQ also offers an event sanctioning program to standardize tournament play and provide a higher standard of quality and safety for players around the country. For sanctioned events, USQ can provide a certificate of additional insured to cover the event and facility, recruitment assistance for certified head referees and snitches, social media marketing and advertising, planning and administrative assistance, and financial support. In the 2014-2015 season, USQ sanctioned 18 events and disbursed $1,300 in support. 2014-2015 SANCTIONED TOURNAMENTS “Quidditch brings people together in a way that other sports can’t. It’s also far more fascinating, and requires an unprecedented level of athleticism balanced with mental acuity, which is a mixture that the rest of the sports world just can’t match.” — A Burlington, VT player 16 3rd Annual Diamond Cup San Marcos, TX 12 teams 3rd Annual Wolf Pack Classic New Orleans, LA 16 teams Alamo Cup San Antonio, TX 12 teams Cowboy Cup IV Stillwater, OK 10 teams Dan Hanson Invitational II Peoria, AZ 3 teams Gotta Train Em All 2 Elkins Park, PA 4 teams Keystone Cup Haverford, PA 8 teams Midwest Fantasy: Pre-Split Edition Chicago, IL 16 teams Midwest Winter Fantasy II Holt, MI 8 teams Next Best West 2 Goleta, CA 8 teams Northeast Classic Boston, MA 14 teams Oktoberfest Invitational Hempstead, NY 12 teams Renegade Cup Tallahassee, FL 9 teams Scottish Highland Games Winter Springs, FL 8 teams Snow Cup V Salt Lake City, UT 10 teams South Bay Spookfest San Jose, CA 8 teams The LA Open Los Angeles, CA 17 teams West Fantasy 2015 Los Angeles, CA 12 teams 17 JULY 19, 2014 • BURNABY, BRITISH COLUMBIA • CHAMPION: TEAM USA NOVEMBER 8-9, 2014 • CHAMPION: OHIO STATE UNIVERSITY 6 Nations 126 Players 10 Head referees 30 Teams 584 Players 13 Head referees 5 Snitches 7 Event planning volunteers 19 On-site volunteers 1,000 Spectators 24 Games 434 Minutes played 46 Snitches 3 Event planning volunteers 40 On-site volunteers $115,000 Economic impact 100 Spectators 83 Games 1,774 Minutes played “Grand Valley State University and USQ did a great job hosting the Midwest Regional by creating an exciting event for the fans, officials, and most importantly, the participants. The West Michigan Sports Commission was happy to work on bringing in such a unique event as quidditch.” —Jamie Schlagel, West Michigan Sports Commission NOVEMBER 1-2, 2014 • CHAMPION: UNIVERSITY OF MARYLAND 20 Teams 385 Players 11 Head referees 18 Snitches 5 Event planning volunteers 24 On-site volunteers $350,000 Economic impact NOVEMBER 15-16, 2014 • CHAMPION: TUFTS UNIVERSITY 100 Spectators 64 Games 1,371 Minutes played 25 Teams 504 Players 15 Head referees 21 Snitches 10 Event planning volunteers 26 On-site volunteers 175 Spectators 79 Games 1,635 Minutes played “It’s a sport that’s outside of the box. We wanted to fill our fields, especially on the off season. It’s bringing something new and exciting and there’s a lot of buzz around this event.” —Keith Brown, Sports Tourism Coordinator for Henrico County Recreation and Park 18 19 US QUIDDITCH 2015 US QUIDDITCH 2015 WEST SOUTH CHAMPIONSHIP CHAMPIONSHIP PALM CITY, FL PLAC ER VA LLE Y, CA FEBRUARY 14-15, 2015 • CHAMPION: LOS ANGELES GAMBITS 22 Teams 434 Players 13 Head referees 20 Snitches 5 Event planning volunteers 90 On-site volunteers FEBRUARY 28 - MARCH 1, 2015 • CHAMPION: FLORIDA’S FINEST 350 Spectators 64 Games 1,345 Minutes played 14 Teams 255 Players 6 Head referees 18 Snitches 5 Event planning volunteers 60 On-site volunteers 100 Spectators 26 Games 560 Minutes played US QUIDDITCH 2015 US QUIDDITCH 2015 SOUTHWEST NORTHWEST CHAMPIONSHIP FEBRUARY 21-22, 2015 • CHAMPION: LONESTAR Q.C. 20 CHAMPIONSHIP TUKWILA, WA SAN MARCOS, TX 24 Teams 504 Players 13 Head referees NORTHWEST 12 Snitches 10 Event planning volunteers 34 On-site volunteers MARCH 7, 2015 • CHAMPION: BOISE STATE ABRAXANS 100 Spectators 60 Games 1,317 Minutes played 7 Teams 109 Players 4 Head referees 12 Snitches 10 Event planning volunteers 50 On-site volunteers 50 Spectators 18 Games 431 Minutes played 21 APRIL 11-12, 2015 • CHAMPION: UNIVERSITY OF TEXAS 80 Teams 1,737 Players, coaches & team staff 52 Head referees 63 Snitches 2,315 Ticketed spectators 26 Event planning volunteers 223 Games 997 On-site volunteers 5,001 Minutes played $917,520 Economic impact “Hosting the 2015 Quidditch World Cup was simply an experience I will never forget. The passion and the sheer magnitude that this event brought not only in the United States, but internationally as well is quite simply too large to calculate. Quidditch World Cup 8 was by and large—not just hands down, but ‘brooms down’—one of the best sports events to fly into Rock Hill, York County and the State of South Carolina.” —J. Auvis Cole, President, South Carolina Sports Alliance; Sports Sales Manager, Rock Hill/York County Convention & Visitor’s Bureau MEDIA IMPACT • • • • Website Hits: 1,187,284 World Cup Stories Published: 49 Average website visit duration: 6m 48s Social Media Impressions: 747.2 million • • • • Unique Social Users Reached: 26.5 million New Social Media Followers Generated: 3,487 Traditional Media Impressions: 19.9 million Livestream Webcast Views: 33,544 PA R K S , R E C R E AT I O N & TO U R I S M 22 23 “What I’ve found most useful about tournament director certification is figuring out planning timelines for tournaments. When you’re a player, all you’ve got to do is show up, but this program has helped me figure out things like gameplay schedules and brackets, which in turn allowed me to release important information to teams quickly and efficiently.” — Katrina Bynum OFFICIALS PROGRAM As a fast-paced sport with many different moving parts, quidditch requires several officials. Every match is officiated by six referees: a head referee, two assistant referees, a snitch referee, and two goal referees. These referees work together to ensure that each game is run safely and effectively. USQ’s referee training program aims to certify referees to ensure the highest standards nationwide. Referee certification is an ongoing process, consisting first of a written and practical test, and supplemented by referee training programs, online resources, and a system to continually review referee performance. In the 2014-2015 season, USQ certified 72 head referees. NEW TIERED REFEREE STRUCTURE Education and Training In addition to hosting events, USQ is dedicated to offering education, certification, and training programs that develop future leaders and make the sport safer and sustainable. Tier 2 — Head Referee Tier 3 — Lead Assistant Referee Tier 4 — Snitch Referee Tier 5 — Assistant Referee Guide: Referee Protocol and Procedures Calling Advantage Clarification on Charging Commonly Misinterpreted Rules Enforcing the Gender Maximum Referee Payment Procedures Reversing a Call In March USQ announced a longer-term plan to increase the quality of quidditch officiating. The plan will be phased in during the 2015-2016 season, and involves the introduction of a second certified and paid official, the Lead Assistant Referee, as well as a tiered certification system that allows the most highly performing officials to continue their jobs Tier 1 — Head Referee RESOURCES CREATED Working with Assistant Referees without needing to seek out a live re-certification opportunity. The new structure also allows lessexperienced individuals to receive additional practice and training opportunities, while enhancing fair play and safety on the playing field. Complete all Tier 2 requirements Register as a USQ Referee Member Officiate (as a head referee) at least 12 games over at least 3 events in one season Receive a written recommendation from a member of the USQ Officials Team Complete all Tier 3 requirements Register as a USQ Referee Member Pass a head referee field test Complete all Tier 4 requirements Register as a USQ Referee Member Pass the head referee written test Take a head referee field test Demonstrate a strong understanding of, and ability to execute in, the Lead Assistant Referee role Complete all Tier 5 requirements Pass the snitch referee written test Pass the assistant referee written test For more information, contact the membership director at membership@usquidditch.org, or visit: usquidditch.org/get-involved/referee-resources 24 25 “To be the first referee to win Referee of the Year is very significant for me and my growth as a referee. I am beyond honored and humbled, and words cannot even describe how overjoyed I am to be the inaugural recipient. It solidifies in my mind what I have been doing all year: reffing the highest quality matches I possibly can.” — Alex Scheer REFEREE OF THE MONTH PROGRAM This year, USQ implemented a Referee of the Month program to reward and celebrate the best referees in our sport. At the end of the year, the best referee was selected from the monthly winners to receive the Referee of the Year award, to win a plaque and free lodging and travel to referee at the World Cup. September 2014 - Martin Pyne REFEREE OF THE YEAR AWARD February 2015 - Hayden Applebee The Referee of the Year Award winner was determined based on the number of officiated games in the head referee and assistant referee positions; feedback from coaches, peer referees, and event directors; and additional contributions to the sport as a referee ambassador. As Referee of the Year, Scheer received a plaque and a travel stipend for USQ World Cup 8; because, however, he played for Blue Mountain Quidditch Club in addition to refereeing at World Cup, he was not able to accept the $1,000 stipend. The stipend 26 REFEREE OF THE MONTH WINNERS October 2014 - Jayke Archibald November 2014 - Alex Scheer December 2014 - Amanda Nagy February 2015 - Michael Clark-Polner went to Referee of the Year runner-up Michael Clark Polner, who accepted that award. Scheer started playing quidditch three years ago when he founded Toledo Quidditch, which is perhaps best known for playing in the first-ever televised quidditch match against Bowling Green State University. He currently lives in Toledo, Ohio where he plays for Blue Mountain Quidditch Club. Scheer has refereed games both in the Northeast and in the Midwest, which he says has helped him learn more about the game. COACH CERTIFICATION Every US Quidditch team is required to have a coach. This person may also be a player, but must attend regionals and nationals with their team and must complete USQ’s coach certification prior to their team competing in any official games. The goal of coach certification is to ensure that all teams are familiar with USQ policies and procedures, understand the symptoms and risks for concussions, and have a leader who understands the basic tenets of coaching. The purpose of the USQ coaching development and training program will teach coaches to coach, not to play the game. Coaches will learn to teach the game in a positive way by choosing effective drills and fostering an environment inclusive to all USQ members. Coaches will gain credibility with their teams, as well as with their schools and community administrators. The program is designed to introduce leaders to the responsibilities and philosophies of coaching. The program demonstrates how to provide a safe and athlete-centered environment that emphasizes positive growth and sportsmanship. CERTIFICATION REQUIREMENTS • • • • Register as a current coach member Complete a Positive Coaching Alliance webinar Complete a concussion webinar Complete a USQ policy quiz TOURNAMENT DIRECTOR CERTIFICATION This season, USQ introduced a tournament director certification program. The goal of the program is to ensure that every official game meets league standards, and that event managers are aware of resources available to them and understand league policies. The program is free, and consists of a one-hour training session, a brief online assessment, and continued access to resources, training opportunities, and a community of other TDs and USQ staff to answer ongoing questions. “I think the most useful part about TD certification was the fundraising and media sections,” said Jackie Ross, a certified tournament director and USQ volunteer. “I had already been running tournaments and knew the basics, but having a place to ask questions about different parts of tournament planning I had less experience in was very helpful. I think that the program is beneficial because it can help both new TDs and TDs with experience.” RESOURCES CREATED Basic Budget Template Itemized Budget Template Player Packing Checklist Tournament Setup Checklist Post-Event Checklist Field Manager Guide Referee Evaluation Card Template This year USQ certified 166 tournament directors and held 57 certification sessions. 27 Initiatives FOCUS ON SAFETY This year, USQ implemented several different requirements with the aim of increasing the safety of the game. The impact of these changes were shown by World Cup 8 having the fewest major injuries of any prior World Cup. EMT/ATHLETIC TRAINERS REQUIRED AT ALL OFFICIAL GAMES This year, EMTs or athletic trainers were required to be present for all official games CONCUSSION EDUCATION As part of coach certification, all coaches were required to learn about the identification of concussions. RETURN TO PLAY POLICY For World Cup 8, USQ implemented a comprehensive Return to Play policy, ensuring that any players with suspected concussions or other injuries would not be allowed to play again until cleared by an athletic trainer or primary care physician. MOUTHGUARDS REQUIRED FOR THE 2015-2016 SEASON The USQ-published ninth edition of the rulebook makes mouthguards a required piece of equipment, following research and the recommendation of World Cup 8 athletic trainers and tackle consultant Augustin Brajeux. 28 TACKLE DEVELOPMENT PROJECT This year, USQ embarked on a process to research the current state of quidditch tackling and physical contact, and explore opportunities for improving safety, efficiency, form, and training processes. The process is being spearheaded by an outside consultant, Augustin Brajeux (on the left in the picture above), a USA Rugby certified coach, Play Rugby instructor, and veteran Parisian rugby player. During the first phase of the project, Brajeux watched game footage from across the country and attended scrimmages and tournaments in the LA area as well as World Cup 8, where he interviewed players, captains, and USQ staff to learn about current tackling and physical contact techniques. Based on this research, he made several recommendations for adjustments to training and rules that will be explored and tested in the 2015-2016 season. The project is being funded by a generous donation from the Karpoff family, the league’s largest family donor. In honor of their gift, US Quidditch will be naming its tackle style at the end of the project after Sgt. James C. Clark, grandfather of Dawn Karpoff. Clark was an innovative, loving family man, and a decorated World War II veteran. Improving safety in a sport through research is something that Clark would have strongly supported. He struggled with a severe head injury as a young child, and he would have been quite fond of quidditch as he worked for a time with a broom manufacturer as a young man. He had a knack for tinkering and improving concepts: after the war he used an early computer to revolutionize workflow in the steel mill where he was a foreman. We are honored to have such an accomplished and appropriate namesake for the project, and we are grateful to the Karpoff family for their support. Without their help, this research would not be possible. YOUTH QUIDDITCH Increasing competitive quidditch opportunities for children under the age of 18 is one of USQ’s strategic priorities for the next three years. In the 2014-2015 season, children had the opportunity to play at several regional championships, World Cup 8, and the Scottish Highland Games. 29 OUR PEOPLE Board of Directors JACOB ADLIS MATT HAYDEN Commercial Metals Company Positive Coaching Alliance DAN HANSON ALISON O’NEIL Netflix Pike Place Market Foundation Staff ALEX BENEPE CEO until April 30, 2015; now Board Member Emeritus ALICIA RADFORD COO until April 30, 2015; now Acting Executive Director KATIE STACK Membership and Finance Director SARAH WOOLSEY Events Director MARY KIMBALL Events Manager 30 Volunteers In the 2014-2015 season, over 100 hardworking and dedicated individuals gave their time to USQ, some as year-round volunteers helping with administration, communications, and program management, and others helping make our events run. USQ couldn’t do it without you—thank you! Logan Anbinder Megan Anderson Eric Andres Kristin Backert Sarah Ballister Meaghan Bailey Amanda Beaver Evan Bell Katie Bone Alexis Bristor Kelby Brooks Heather Burg Katrina Bynum Phillip Cain Patrick Callanan Tevor Campbell Nick Candido Brandi Cannon Kyle Carpenter Michael Clark-Polner Beth Clementi Ashleigh Cloud Lisle Coleman Kym Couch Emily Crouch Amber Cummings McLaren Cundiff Clay Dockery Kerri Donnelly Matthew Dwyer Alex Ewton Jillian Flom Alex Garcia Lindsay Garten Alyssa Giarrosso Isabella Gong Will Hack Dan Hanson Nicole Harrig Cody Hatcher Emily Hickmott James Hinsey David Hoops Crystal Hutcheson Sarah Kneiling Alex Krall Mason Kuzmich Jessica Lang Jared Leggett Danielle Lehmann Kara Levis Amanda Lofgren Nathan Love Josh Maher Walter Makarucha Erin Mallory Derek Maple Toby March Ali Markus Andy Marmer Rebecca Martin Michael Mason Loring Masters Erin McDonald Gina Mendicino Katie Milligan Marina Montenegro Vicky Mooney Erik Morlock Samy Mousa Kathryn Mudgway Cody Narveson Allie Nelson Ricky Nelson Meghann Neveau Alicia Norman Austin Nuckols Kevin Oelze Paulina Pascual Michael Pascutoi Max Parks Kelsey Peterson Seneca Pieris Caroline Pitt Meaghan Prenda Martin Pyne Colin Richards Jackie Ross Billy Rothert Devin Sandon Courtney Savage Jeremy Schleicher Alex Scheer Becky Schmader Eric Schnier Chandler Smith Zach Smith Ryan Smythe Ted Stanton Rob Szabos Sarah Takesian Carly Taylor Curtis Taylor Julia Thomas Suzanne Vanderwiel Jake Vuolo Tad Walters Eric Wasser Andrew Wilson Aleia Wright Tyler Yzaguirre Nick Zakoske 31 SUPPORTERS Donors This year, USQ was generously supported by a variety of city partners, organizations, and individual donors. We are grateful for the support that helps us host high-quality events and support regular season competition that spreads awareness and appreciation for our unique sport. Every dollar we raise ensures that we can continue delivering quality events, programs, and initiatives while keeping membership fees low. MAJOR DONORS Dawn & Gary Karpoff 32 INDIVIDUAL DONORS IN-KIND SUPPORTERS Norman Acker Kimberly Belcher Margaret Christopher Susan Coleman Ryan Flynn Susan Freund Kelda Gehrig Kathy Hatch Ryan Hicks Ann Hollenbach Scott Huffmon Rachel Isbell Jonathan Jewell Ryan Liming Charles Nasta Faith Pannell Jordan Rigsby Phyllis Rohnke Joseph Roth Thomas Whipple Jason Widstrom Alivan’s City of Burnaby City of Rock Hill Flagler County Chamber of Commerce Grand Valley State University Henrico County Recreation and Parks Joan Todd Peterson’s Broomsticks Placer Valley Tourism KIND Snacks KT Tape Monroe County Sports Commission Richmond Region Tourism Rock Hill / York County CVB San Marcos Convention and Visitor Bureau South Paw Texas State University Tourism Burnaby West Michigan Sports Commission “Quidditch is a unique and dynamic sport, and comes with a community that is built around important concepts like inclusivity and progressiveness, along with fair play, safety, and sportspersonship. Quidditch is also still small enough, and growing at a quick enough pace, that being involved at this stage offers a rare opportunity to shape how the sport develops.” — A Portland, OR player 33 FINANCIALS Profit and Loss REVENUE For July 1, 2014 – June 30, 2015 REVENUE 19% Donations Events Membership Merchandise $3,108.32 $127,963.67 $220,397.71 $80,413.26 Total Revenue $431,882.96 30% EXPENSES 51% EXPENSES Administrative Referees, EMTs & Other Contractors Insurance Payroll Membership Goods Professional & Legal Services Facility & Equipment Rental Event Equipment & Supplies Travel Marketing Merchandise COGs $12,646.41 $80,928.37 $40,695.97 $147,593.02 $11,828.61 $2,691.91 $20,679.52 $24,900.72 $17,737.21 $8,198.56 $55,443.72 Total Expenses $423,344.02 Net Income $8,538.94 Functional Allocation 13% 19% 6% 10% 5% FUNCTIONAL ALLOCATION 35% 6% 27% 67% For July 1, 2014 – June 30, 2015 34 Program Fundraising Admin $283,485.10 $27,318.32 $112,540.60 Total Expenses $423,344.00 Photos in this report by Alex Gates, Isabella Gong, Nicole Harrig, Tasha Kiri, Jessica Lang, Samantha Medney, Will Michels, Paulina Pascual, Caroline Pitt, Nikki Smith, and Sofia de la Vega. 35 6532 PHINNEY AVE N. #30 • SEATTLE, WA 98103 • USQUIDDITCH.ORG 36
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