2017 USA Ultimate Annual Report

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20 2 017 ANNUAL REPORT


TABLE OF CONTENTS


4

BOARD OF DIRECTORS

4

H E A D Q U A R T E R S S TA F F

5

N AT I O N A L V O L U N T E E R S

6

LETTER FROM THE PRESIDENT

8

LETTER FROM THE CEO

10 14 20 54 60 64 ABOUT USA ULTIMATE

MEMBERSHIP

COMPETITION

P ROGRAM GROWTH

MISSION STATEMENT

16

L E A G U E A F F I L I AT E S

EVENT SANCTIONING

18

GROWTH

22 YOUTH YOUTH CLUB REGIONALS

19

MEMBER BENEFITS

VISION STRATEGIC PLAN

HIGH SCHOOL STATES

FINANCIAL REVIEW

TOURNAMENT DIRECTOR’S CERTIFICATION PROGRAM

YOUTH CLUB CHAMPIONSHIPS

OUTREACH PROGRAMS

30 D-I

DAY CAMPS

COLLEGE

MARKETING & COMMUNICATIONS

LEARN TO PLAY

GIRLS’ ULTIMATE MOVEMENT

D-III 34 CLUB TRIPLE CROWN TOUR

58

COACHING

59

OBSERVERS

U.S. OPEN NATIONAL CHAMPIONSHIPS 40

M A S T E R S

44 BEACH NATIONALS WESTERNS 4 8 I N T E R N AT I O N A L WORLD GAMES WORLD CHAMPIONSHIPS OF BEACH ULTIMATE PAN AMERICAN ULTIMATE CLUB CHAMPIONSHIPS 2018 EVENTS

2017 Annual Report

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Board of Directors

Headquarters Staff

DEANNA BALL PRESIDENT At-Large Representative

DR. TOM CRAWFORD CHIEF EXECUTIVE OFFICER tom@hq.usaultimate.org

HENRY THORNE VICE PRESIDENT At-Large Representative

FINANCE & DEVELOPMENT

H E AT H E R A N N B R A U E R SECRETARY Elite Athlete Representative

JULIA LEE DIRECTOR, FINANCE & DEVELOPMENT julia@hq.usaultimate.org

ROBYN WISEMAN TREASURER Elite Athlete Representative

K AY L E I G H H U D S O N MANAGER, FINANCE & ADMINISTRATION kayleigh@hq.usaultimate.org

AUDRIUS BARZDUKAS At-Large (Independent) Representative VA L B E L M O N T E At-Large (Independent) Representative LISA BLISS At-Large (Independent) Representative HARVEY EDWARDS At-Large (Appointed) Representative TYLER KINLEY At-Large Representative D AV E K L I N K Elite Athlete Representative STEVE MOONEY At-Large (Appointed) Representative JOSH SEAMON At-Large Representative

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MARKETING & C O M M U N I C AT I O N S ANDY LEE MANAGING DIRECTOR, MARKETING, COMMUNICATIONS & BRAND andy@hq.usaultimate.org S TA C E Y W A L D R U P SENIOR MANAGER, COMMUNICATIONS stacey@hq.usaultimate.org M A E LY N D I V I N S K I MANAGER, DIGITAL MARKETING & COMMUNICATIONS maelyn@hq.usaultimate.org L A R R Y M E LT O N COMMUNICATIONS COORDINATOR larry@hq.usaultimate.org

COMPETITION & AT H L E T E P R O G R A M S

MEMBERSHIP & SPORT DEVELOPMENT

W I L L D E AV E R MANAGING DIRECTOR, COMPETITION & NATIONAL TEAMS will@hq.usaultimate.org

JOSH MURPHY DIRECTOR, MEMBER SERVICES & COMMUNITY DEVELOPMENT josh@hq.usaultimate.org

JOY FERENBAUGH MANAGER, COMPETITION & ATHLETE PROGRAMS (YOUTH) joy@hq.usaultimate.org

TEAL DABNEY MANAGER, EVENT SANCTIONING teal@hq.usaultimate.org

BYRON HICKS MANAGER, EVENTS byron@hq.usaultimate.org

LEAH DOLAN-KELLEY MANAGER, COMMUNITY SERVICES & DEVELOPMENT leah@hq.usaultimate.org

TOM MANEWITZ MANAGER, COMPETITION & ATHLETE PROGRAMS (COLLEGE) tom.manewitz@hq.usaultimate.org

JOY DUNPHEY ADMINISTRATIVE ASSISTANT, MEMBER SERVICES info@hq.usaultimate.org

D AV I D R A F L O MANAGER, EVENTS david.raflo@hq.usaultimate.org

KIRSTIN GRAHAM MANAGER, ONLINE TECHNOLOGY kirstin@hq.usaultimate.org

ERNEST TONEY MANAGER, COMPETITION & ATHLETE PROGRAMS (CLUB) ernest@hq.usaultimate.org

DAN RAABE MANAGER, YOUTH & EDUCATION PROGRAMS dan@hq.usaultimate.org SARAH POWERS COORDINATOR, YOUTH & EDUCATION PROGRAMS sarah@hq.usaultimate.org


Volunteers YOUTH DIVISION REGIONAL DIRECTORS FRAN KELLEY CENTRAL ryd_central@usaultimate.org CHRISTIE LAWRY NORTHEAST ryd_northeast@usaultimate.org J O N AT H A N N E T H E R C U T T SOUTH ryd_south@usaultimate.org BEN SNELL WEST ryd_west@usaultimate.org

N AT I O N A L O U T R E A C H DIRECTORS GAIL REICH GIRLS’ NATIONAL OUTREACH DIRECTOR girlsoutreachdirector@usaultimate.org C H U C K G A R G A LY NATIONAL OUTREACH DIRECTOR outreachdirector@usaultimate.org

GIRLS’ REGIONAL OUTREACH DIRECTORS LAURA GEHRT CENTRAL grod_central@usaultimate.org KYLIE STERLING NORTHEAST grod_northeast@usaultimate.org MINDY RADIKE SOUTH grod_south@usaultimate.org ERIN MALONEY WEST grod_west@usaultimate.org

REGIONAL OUTREACH DIRECTORS VA C A N T CENTRAL rod_central@usaultimate.org VA C A N T NORTHEAST rod_northeast@usaultimate.org DARIUS TSE SOUTH rod_south@usaultimate.org

CLUB DIVISION N AT I O N A L D I R E C T O R S ADAM GOFF NATIONAL MEN’S DIRECTOR nod@usaultimate.org REMY SCHOR NATIONAL MIXED DIRECTOR nxd@usaultimate.org C A R O LY N F I N N E Y NATIONAL WOMEN’S DIRECTOR nwd@usaultimate.org

MASTERS DIVISION N AT I O N A L D I R E C T O R S KYLE CHRISTOPH NATIONAL MEN’S MASTERS DIRECTOR nmd@usaultimate.org KRISTI SCHMELING NATIONAL WOMEN’S MASTERS DIRECTOR nwmd@usaultimate.org

COLLEGE DIVISION N AT I O N A L D I R E C T O R S JEFF KULA NATIONAL MEN’S COLLEGE DIRECTOR nocd@usaultimate.org BETH NAKAMURA NATIONAL WOMEN’S COLLEGE DIRECTOR nwcd@usaultimate.org KEVIN KULA NATIONAL DIVISION III MEN’S COLLEGE DIRECTOR nd3cd@usaultimate.org

GRACE KIEL NATIONAL DIVISION III WOMEN’S COLLEGE DIRECTOR nd3wcd@usaultimate.org AMY HUDSON NATIONAL DEVELOPMENTAL COLLEGE COORDINATOR ndevcc@usaultimate.org

U LY R I V E R A WEST rod_west@usaultimate.org

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F

or the last three years, I have been asked to

Every year, our board of directors meets four times –

reflect on what USA Ultimate has been doing,

twice in person and twice on a conference call. With

with the goal of turning that into a yearly report

each and every meeting, we hear back from the staff

from the president of the board. While it is a privilege

at headquarters about the numbers, the issues at the

to do so, I often sit for bit and wonder, “How did we

forefront and their thoughts on how to continue to

(USA Ultimate) do all of that?” This time is no different.

move this organization forward. At every meeting,

The letter from CEO Tom Crawford highlights many of

the staff is challenged to work on more projects and

the key initiatives USA Ultimate drove in 2017. However,

to stretch beyond where we have been to create

that list does not reflect the efforts that staff take on

more opportunities for people from all walks of life to

every day – whether in the office, at a USA Ultimate

experience ultimate. And every year, there is evidence

event or across the globe at an international event.

that those experiences are becoming more and more

The efforts of the full-time staff and the volunteers all

available, more and more valuable and more and more

around the country continually amaze me, and they

exciting. I am incredibly proud of this organization

should amaze you too.

while fully recognizing that we will continue to find ways to keep doing it better and moving forward.

DEANNA BALL, PRESIDENT

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PRESIDENT 2017 marked the start of an effort to ensure continual

Closing out reflections of 2017 makes me dream of what

forward movement of our organization: the development

2018 and beyond will bring – for USA Ultimate, for the

of the next strategic plan, while also planning for the

sport of ultimate and for those who see the incredible

50th anniversary celebration of our sport (wow!). To

promise our sport holds. I hope you, as members of this

kick off the process of developing the strategic plan,

organization, continue to see that promise and keep

staff, volunteers and board members attended Vision

dreaming big. Share your thoughts, concerns and ideas,

Tour stops across the country. Meeting with community

and remember that we are what you help us to be.

members first hand, ideas were shared and (sometimes hard) discussions were had to set the base for the direction of our organization. As of the writing of this letter, that plan has taken shape and is truly a great endeavor that will help guide USA Ultimate, keeping our eyes on the mission of character, community and competition, with equity/diversity/inclusion at the forefront.

DeAnna Ball President, USA Ultimate

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Greetings to all in the USA Ultimate Community,

We also expanded the structure of the U.S. Open Club Championships, combining it to include both the International Club Championships (ICC) and the

I am pleased to report that 2017 was another outstanding

Youth Club Championships (YCC) divisions; 36 adult

and exciting year for us at USA Ultimate. We made

club teams competed alongside 90 youth teams. This

tremendous strides growing our competition divisions,

was a large and complex undertaking with excellent

expanding our local outreach programs and advancing

international participation, the largest YCC in history

our efforts to broadcast the sport to the world. Also,

and the largest U.S. Open Convention yet.

while other sports shrink, we continue to grow, with an overall 6.5 percent growth in membership, highlighted

Within our competition divisions, we strove to provide

by 10 percent growth in youth athletes, 8 percent

more opportunities for players to participate in our

growth in female-identifying players and 16 percent

great sport. Our masters division doubled in size from

growth in the masters division.

three divisions to six, leading to the 2017 Masters Championships being the largest event in masters

DR. TOM CRAWFORD CHIEF EXECUTIVE OFFICER

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Our international teams attained great success this

division history. The event, as well as the expansion of

past year, winning the gold medal at the World Games

the division, received great reviews from participants.

in Wroclaw, Poland; six gold medals and one silver

In the college division, we successfully introduced

medal at the World Championships of Beach Ultimate

the College Women’s Startup Project, an initiative

(WCBU) in Royan, France; and gold at the World

dedicated to increasing the number of college

Great Grand Masters Beach Ultimate Championships

women’s ultimate teams, as well as new college fall

in Praia do Meco, Portugal.

mixed regional events. Lastly, our youth division saw


CEO increased participation both in number of teams and

Championships finals live on ESPNU. The ESPN2

As is true every year, all of this progress and

players at the 2017 High School State Championships.

broadcast included our very first “direct-to-consumer”

success is only possible with our incredible dedicated

Two new states participated, and six new championship

commercial highlighting the wonder and uniqueness of

and hard-working professional staff, a helpful and

titles were awarded, including two new girls’ titles and

our beautiful sport, to rave reviews. We also launched

passionate board of directors and, especially, a huge

a middle school title.

the Live Ultimate campaign and live streamed over 120

number of incredibly generous volunteers who help all

games from various events, reaching over 13 million

year long all over the country.

Our outreach to local communities was extremely

Facebook users and hundreds of thousands of viewers

impactful again in 2017. We successfully ran more than

on ESPN over the range of broadcasts!

Big thanks to all of you!

50 outreach and education programs with partners around the country. We also added two new State-Based

We conducted a strategic planning Vision Tour

Organizations and six Affiliates, as we continue to

that stopped in cities across the U.S., providing the

invest in building our national infrastructure to help

community a direct means of sharing input for our next

service and stimulate growth at the local level. This

strategic plan and giving us a chance to meet and talk

development has been, and will continue to be, a

with USA Ultimate members and stakeholders across

huge focus for our organization.

the nation.

On the broadcast and exposure front, we had a

So, it was another very busy and successful year

very successful year, beginning with the execution

for USA Ultimate, all while continuing to be fiscally

of a landmark gender-equal broadcast partnership

responsible, meeting our budget targets and ending

with ESPN, including airing the U.S. Open’s mixed

the year with a small net of approximately $173,000

championship final live on ESPN2 and the College

and a relatively strong balance sheet.

Dr. Tom Crawford CEO, USA Ultimate

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ABOUT USA Ultimate is the national governing body for the sport of ultimate in the United States.


C O R E VA L U E S Respect – We honor the rights, views, dignity and inherent value of others, striving for an environment of mutual trust. Integrity – We stay true to the mission of USA Ultimate and the highest ethical standards, demonstrating honesty and fairness in every action we take. Responsibility – We hold ourselves accountable for our decisions and actions, while striving for excellence in all that we do; we are dedicated stewards of the sport of ultimate.

USA Ultimate’s full-time staff is headquartered in Colorado Springs, Colo., but works with volunteers

Leadership – We drive thoughtful growth, development and innovation in competition and the ultimate community, enhancing and promoting the sport as a joy to play and watch.

all across the country to create opportunities to advance the sport. Founded in 1979 as the Ultimate Players Association, the governing body was rebranded as USA Ultimate in 2010.

Teamwork – We encourage a diverse and inclusive ultimate community and work cooperatively with members and partners to achieve our mission.

USA Ultimate is a member of the World Flying Disc Federation (WFDF), ultimate’s international federation, and was officially recognized by the United States Olympic Committee as a Recognized Sport Organization in 2014.

MISSION USA Ultimate oversees the sport at all competitive levels in the United States, from youth and recreational

Until 2013, the World Flying Disc Federation be-

leagues, to college competition and elite, club-level

longed to the General Association of International

ultimate. USA Ultimate also supports and selects

Sport Federations and the International World

national teams to represent the U.S. in international

Games Association. In early 2013, after fulfilling all

competitions around the world. The organization has

criteria of the International Olympic Committee’s

an annual membership of over 58,000 and sanctions

(IOC) recognition procedure, the World Flying Disc

520+ competitive and recreational events each year.

Federation became a provisional member of the IOC. WFDF became a fully recognized member of the IOC in the summer of 2015.

The mission of USA Ultimate is to advance the sport of ultimate in the United States by enhancing and promoting Character, Community and Competition.

VISION Ultimate is widely known, played and respected in the United States as a sport that inspires athletic excellence and integrity among participants and fans.

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1

INCREASE THE VISIBILITY O F U LT I M AT E .

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1. Partner with media to broadcast USA Ultimate’s premier 3-5 events to a mass audience.

In the fall of 2012, USA Ultimate announced a

2. Reach a broad audience via promotions done in collaboration with sponsors and other partners.

six-year strategic plan that

3. Reach targeted populations through emerging media channels.

outlines the organization’s

4. Achieve national sports news visibility with a targeted publicity plan.

operations and goals from

5. Develop a promotional plan specifically for youth and parents.

2013–2018. The plan guides decision making, resource allocation and prioritization of work through 2018. In addition, for the first time ever, USA Ultimate set out a vision and set of core values that reflect who we are and what we stand for.

GOALS

STRATEGIC PLAN

S T R AT E G I E S

2

GROW YOUTH, COLLEGE A N D L E A G U E U LT I M AT E .

S T R AT E G I E S 1. Develop and oversee a broad spectrum of programs for a diverse community of youth players and administrators. 2. Facilitate knowledge transfer and program integration between leagues, other local organizations and USA Ultimate. 3. Provide tools to players and administrators to increase the number of sustainable college programs. 4. Vastly increase the number of qualified coaches and observers via training and certification programs. 5. Encourage lifetime participation in programs, competitive divisions and roles (coaching, observing, etc.).


3

ORGANIZE THE HIGHEST QUALITY U.S. COMPETITIVE EVENTS.

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A C H I E V E S U S TA I N E D E X C E L L E N C E O F U S A U LT I M AT E T E A M S I N I N T E R N AT I O N A L C O M P E T I T I O N .

S T R AT E G I E S

S T R AT E G I E S

1. Complete club division restructuring efforts.

1. Refine and maintain fair and effective Team USA player and team selection processes at all levels.

2. Establish the U.S. Open as a top international event focused on premier competition, education and community building. 3. Attract the best athletes and teams to play in USA Ultimate’s premier events. 4. Evolve and enforce operational quality standards for all stages of USA Ultimate’s championship events. 5. Oversee event organizer certification programs, and provide resources for profitable event planning. 6. Lead a world-class marketing and promotional program to showcase USA Ultimate events and athletes. 7. Attract and retain in-person and media viewership of both ultimate-playing and other fans.

4

MAKE SPIRIT OF THE GAME R E A L F O R T O D AY ’ S U LT I M AT E P L AY E R S A N D C O M M U N I T Y.

2. Provide training and operational support for teams at priority international competition. 3. Develop and support an ongoing Team USA Coaching Program. 4. Communicate guidelines for athlete development across all levels. 5. Support gradual progress of ultimate towards Pan-American and eventually Olympic Games participation.

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G O V E R N T H E O R G A N I Z AT I O N T O E N S U R E S TA B I L I T Y A N D EXCELLENCE.

S T R AT E G I E S 1. Evolve governance model and organizational structure to support growth and quality. 2. Maintain transparent and sound financial practices.

S T R AT E G I E S

3. Evolve risk management policies and processes to minimize organizational liability.

1. Lead a community-wide effort to clarify and communicate how Spirit of the Game applies to behaviors on and off the field.

4. Diversify and expand revenue base including a USA Ultimate fundraising program.

2. Exercise watchful, decisive and fair oversight of SOTG and values at USA Ultimate events.

5. Develop USA Ultimate’s branding strategy in relation to competitive, educational and recreational ultimate.

3. Develop coordinated values-focused internal publicity program focusing on exemplary teams and individuals.

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MEMBERSHIP Membership levels are available for all types of members, from friends and family to players and coaches.


Membership Levels

USA Ultimate StateBased Organizations

YOUTH Specially priced membership for players who have not

After laying groundwork for the program in 2015,

yet graduated from high school.

USA Ultimate State-Based Organizations were piloted in 2016. Three organizations came on board in the

COLLEGE

program’s inaugural year: Minnesota Ultimate, New

For players who are enrolled at least half-time.

England Ultimate and North Carolina Ultimate. In 2017, two additional programs were founded: California

A D U LT

Ultimate and Illinois Ultimate.

For players who are no longer in high school.

A F F I L I AT E

State-based organizations act as extensions of USA

C O A C H A N D C O A C H / P L AY E R

Offered only through the Affiliate Program, these

Ultimate and serve and support the national governing

Includes player and non-player options for individuals

memberships provide access to local Affiliate-owned

body’s mission by administering its programs and

age 18 and older.

sanctioned events at discounted prices, along with

services to local affiliates and communities within

other member benefits.

their respective boundaries. The organizations are a

F R I E N D S A N D FA M I LY

vital part of USA Ultimate’s investment in grassroots

Non-participant level for spectators, fans and

LIFETIME

development initiatives designed to stimulate the

supporters of ultimate.

Enjoy a lifetime of benefits! Anyone is eligible.

growth of ultimate at the local level.

Y O U T H - S E R V I N G O R G A N I Z AT I O N

Annual memberships are based on a calendar year

USA Ultimate will continue to grow the state-based

Designed for multisport youth organizations that would

(January 1- December 31). All annual memberships

organization initiative in the coming years, partnering

like to run ultimate programs.

expire on December 31, regardless of when you

with local entrepreneurs and providing start-up grants

sign up. USA Ultimate begins accepting renewals on

of at least $60,000 over the first three years of each

December 1 for the next year’s membership cycle.

organization’s existence.

SINGLE EVENT Available to youth and adults without annual player-level membership who play in a specific USA Ultimate recreational sanctioned event; not available for championship series or regular-season events.

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USA Ultimate Affiliate Program In 2013, USA Ultimate officially introduced the Affiliate

2 0 1 7 A F F I L I AT E S

Program. The program was created with the express purpose of supporting and formalizing the development of local area

Albany Ultimate Disc Association (New York)

Kalamazoo United Youth Ultimate (Michigan)

Altitude Youth Ultimate (Colorado)

Maine Ultimate (Maine)

provision and expansion of programs and services to the boys,

Atlanta Flying Disc Club Juniors (Georgia)

Missoula Ultimate Federation (Montana)

girls, men and women playing ultimate in its geographic area.

Capital Area Disc Association (Michigan)

Neuqua Valley Ultimate (Illinois)

Columbus Ultimate Disc Association (Ohio)

Triangle Ultimate (North Carolina)

Connecticut Ultimate Club (Connecticut)

Tucson Ultimate (Arizona)

Detroit Ultimate Association (Michigan)

Ultimate Players League of Austin (Texas)

DiscNY (New York)

Utah Ultimate Disc Association (Utah)

Illinois Youth Ultimate (Illinois)

Valley Ultimate (Massachusetts)

Indiana Ultimate Foundation (Indiana)

Wisconsin Ultimate (Wisconsin)

Jacksonville Ultimate League (Florida)

Zig Zag Ultimate (Michigan)

ultimate organizations and leagues into USA Ultimate affiliates

MEMBERSHIP

in order to unify and promote the sport and assist with the

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Through this closely connected partnership, affiliates benefit from additional resources and opportunities to increase their reach.

Affiliates An affiliate is an organization that has been approved as a partner of USA Ultimate. Through this partnership, USA Ultimate will support affiliates to unify, promote and provide programs and services to the players in its geographic area. While USA Ultimate maintains a close, programmatic and

Each new partner received an Infrastructure Support Grant to

strategic relationship with affiliates, each affiliate is separate

help in the transition phase and to support the growth of their

and distinct. Affiliates remain their own corporations that serve

respective organizations.

their constituents, elect board members and manage affairs as deemed appropriate under the affiliate bylaws. The goal is

USA Ultimate also instituted new efforts to increase the

to build lasting partnerships which USA Ultimate and the local

collaboration and partnerships between all affiliate organizations

organization will strive to develop, strengthen and maintain.

by bring representatives from each group together at the U.S. Open Convention. The representatives were able to share

During the 2017 calendar year, the fifth official year of the

ideas and initiatives, success stories and suggestions for ways

Affiliate Program, seven new local disc organizations partnered

to improve and develop further. Similar efforts will continue in

with USA Ultimate, bringing the program total to 22.

the future as the Affiliate Program continues to grow.


KATE KINGERY

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Spirit and Equity Award

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BABCOCK HENRY

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IG N A T U RE SER

In coordination with the launch of Play It Forward,

Championships with the Youth Club Championships,

USA Ultimate created its fourth Signature Series disc

two of USA Ultimate’s biggest and most visible events,

which commemorates players, events and moments

to feature the best adult athletes competing alongside

that signify the sport and USA Ultimate over the

the best youth athletes. The YCC division featured

past year. Anyone who donated $30 or more to The

90 teams, and the ICC division hosted 36 teams. The

In 2014, USA Ultimate launched the Play It Forward

Ultimate Foundation’s Greatest Need was eligible to

image is surrounded by the names and signatures of

program. Play It Forward provides financial assistance to

receive the 2017 Signature Series disc wherein the

the 2017 Spirit and Equity, Callahan, Donovan, Peter

youth ultimate players with demonstrated need to help

central image represents the first U.S. Open Club

Farricker, Kathy Pufahl and Marty Bakko Award winners.

cover the cost of their USA Ultimate memberships.

Championships which combined the U.S. Open

2017 Annual Report

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Membership Growth USA Ultimate membership continues to grow each year. After almost exceeding 55,000 members for the first time in 2016, USA Ultimate membership

MEMBERSHIP

catapulted to 58,378 at the end of 2017, accounting for

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MEMBERSHIP GROWTH 60000 55000 53362

50000 47137

45000

54849

58378

48914

40000

6 percent growth. The college division remained USA

35000

Ultimate’s largest membership category in 2017 with

30000

over 18,200 members. Youth came in second, eclipsing

25000

15,000 members. Affiliate membership saw the largest

20000

growth percentage in 2017, followed by recreational

15000

single event and adult members.

10000

27396

29311

31588

35001

34894

2010

2011

36508

5000

The percentage of female-identifying members

0

2007

2008

2009

2012

2013

2014

2015

2016

2017

continued to increase in 2017, reflecting efforts like the Girls’ Ultimate Movement to get more girls and women playing ultimate. More than 1,300 additional female members joined USA Ultimate in 2017.

YOUTH MEMBERSHIP GROWTH 15119

2017

14467

2016

13651

2015

MEMBERSHIP

GENDER

12511

2014 11236

2013 9923

2012

9158

2011 Staff

Coach/Player

Lifetime

Coach

Adult

Friends & Family

College

Affiliates

Youth

Event Only

Youth-Serving Organization memberships not shown

8467

2010 7274

2009 Female 31% Male 69%

6218

2008

5628

2007 4617

2006 0

2000

4000

6000

8000

10000

12000

14000

16000


Member Retention

2017 MEMBERSHIPS MEMBERSHIP TYPE

NUMBER OF MEMBERS

Staff Lifetime Adult College Youth Coach/Player Coach Friends & Family Youth-Serving Organization Affiliates Event Only

254 503 13,414 18,238 15,119 964 558 117 19 5,610 3,582

general merchandise such as team kits, learn to play Membership retention rates increased from 2016 to 2017, with almost 62 percent of the 2016 membership returning in 2017, accounting for 33,966 members and was once again highest in the college division which 2017, a slightly higher rate than achieved in the

20 percent off custom-printed

calendar year, participate in the USA Ultimate insurance

20000 16954

11485

5000

4220

1271 19–24

20 percent off at Red Roof Inn

previous year.

unlimited number of sanctioned events during the

23723

12 & UNDER 13–18

20 percent off at Wyndham Hotels

saw 64.5 percent of members return from 2016 to

USA Ultimate annual members may participate in an

25000

0

travel discounts from our partners, including:

Ultrastar discs from Discraft • As part of the Olympic Family, USA Ultimate

AGE

10000

kits, rule books and more. • Members are eligible for merchandise, ticket and

a 1.3 percent increase in the retention rate. Retention

Member Benefits

15000

• Members receive discounted rates on USA Ultimate

25–34

35–54

members have access to scholarship opportunities through DeVry University. • Members can make a difference in the sport

program, take advantage of partner discounts and

with their eligibility to vote in USA Ultimate

much more!

elections and have the option to seek election to

• Members can attend USA Ultimate clinics and

the organization’s board of directors; become a

conventions and participate in USA Ultimate

sectional, regional or national coordinator; or join

sanctioned and championship events.

other volunteer committees.

• Members may apply for grants or kits to assist with 503 OVER 54

developing local programs, become a certified

We continue to work hard to add additional exclusive

coach or observer, or apply to sanction a local event

and valuable benefits like these. Check the USA

and receive benefits such as insurance.

Ultimate website regularly for updates on special

• Members are covered through the USA Ultimate

offers such as those listed above.

insurance program when participating in USA Ultimate sanctioned events.

2017 Annual Report

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COMPETITION 20

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In 2017, USA Ultimate sanctioned over 520 events and designated 106 regular-season college events and 58 regular-season club events. In addition, USA Ultimate delivered nine high-quality championship events across the youth, college, club, beach and masters divisions.

Each year, hundreds of ultimate tournaments take place across the United States. At the national and regional levels, USA Ultimate provides competition

Inaugural College Mixed Regional Championships In 2017, USA Ultimate introduced the first-ever College Mixed Regional Championships. Championship events were held in October and November with 68 teams competing across five regions: East, North, Northeast, South and West. After a successful inaugural year, plans are underway to expand the college mixed division to include more events and more teams in the future.

programs for every age group of its more than 58,000 members.

College Women’s Startup Project Housed under the Season Training and Recruitment (STAR) Program, the College Women’s Startup Project was established in 2017 to help foster the growth of college women’s ultimate by incentivizing new teams and facilitating the development of new women’s programs. A 12-person focus group worked to identify the biggest challenges and barriers with starting a new college women’s team and came up with a list of benefits that would help ease the process. The following is a list of benefits teams included in the College Women’s Startup Project receive: • Free USA Ultimate college memberships over the course of three years. • A free team startup kit. • Assistance with finding a local coach and a free coach membership.


Thirty-six adult teams and more than 830 athletes

The 2017 convention provided sessions on coaching

people who have started or helped develop college

competed in the International Club Championships

and long-term athlete development, engaging

women’s teams and can offer practical advice

(ICC) division, while 90 youth teams and more

and retaining sponsorships and the Girls’ Ultimate

and support.

than 1,700 athletes competed in the Youth Club

Movement, as well as an open forum on gender equity

Championships (YCC) division. The event continued

and diversity, all designed with athletes, organizers

Nine college women’s teams were recipients of the

as an invite-only competition that highlights the best

and coaches in mind. It was also an opportunity for

• Access to a women’s team alumni support network –

program’s first grants during its inaugural year:

teams, athletes and competition the sport has to offer

affiliates and state organizations from around the

• Allegheny Hellbenderitas

from around the world. The 2017 event featured teams

country to gather and exchange ideas and updates

• Christopher Newport Rosemary

from seven nations: Colombia, Germany, Italy, Japan,

on a variety of topics.

• Drexel Spitfire

Mexico, the United Kingdom and the United States.

• East Carolina Black Pearl

Masters Division Expansion

• Pittsburgh High Voltage

The 2017 U.S. Open also marked the sport’s first-ever

• Providence Women’s Ultimate

live broadcast on ESPN2. The ICC mixed division

• Saint Joseph’s University Dirty Doves

championship final aired live on the linear network

• St. Thomas Rainy Day Women

and included USA Ultimate’s first direct-to-consumer

As part of ongoing efforts to increase opportunities

• Wheaton (IL) Mastodonnas

television commercial, part of the organization’s new

for continued participation in the sport, USA Ultimate

Live Ultimate marketing campaign.

doubled the size of the masters division in 2017,

U.S. Open Club Championships & Convention USA Ultimate held its sixth-annual U.S. Open Club Championships & Convention in August 2017, hosting teams from across the United States and the world in Blaine, Minn. The event was rebranded in 2017, changing from the U.S. Open Championships to the U.S. Open Club Championships to reflect the first combined U.S. Open and Youth Club Championships event.

increasing the competitive options from three divisions In conjunction with the tournament portion of the

to six. The mixed masters (30+ females, 33+ males),

event, a convention was also held, open to anyone and

women’s grand masters (37+) and great grand masters

everyone in the ultimate community who desired to

(45+ females, 50+ males) divisions premiered at the

advance and develop the sport of ultimate worldwide.

2017 Masters Championships in Aurora, Colo.


YOUTH COMPETITION


17 Youth Club Re nals 20 gion egio als bR 201 Clu 7Y uth ou Yo th 17 Cl 20 ub

s al

20 1

participating in USA Ultimate’s competition programs

outh Club Regionals 2017 Y 2017 You th Clu bR eg io n

outnumbered the number of participating club teams.

als ion Reg lub hC ut Yo

the fourth year in a row, the number of youth teams

Youth Club Regionals

7

organization’s fastest-growing divisions in 2017. For

Club Regionals 2017 Yo uth Youth Clu 017 bR s 2 nal eg ion gio Re als

As in recent years, the youth division was one of the

ub Cl

every age group of its more than 58,000 members.

egionals 2017 Youth Cl lub R ub R th C egi on You als 17 20 20 17 Yo ut

h

USA Ultimate provides competition programs for

als on gi Re

2017 marked the first year in the transition from The Youth Club Championships (YCC), now part of the

High School Regional Championships to Youth Club

U.S. Open Club Championships, continues to expand

Regionals. USA Ultimate’s youth regional championship

each year, as a reflection of the growth of youth

events shifted to the fall and a club team structure,

membership, with more athletes and teams than ever

moving away from the previous high-school-based

competing at the 2017 edition. Participation in youth

teams. Fifteen teams competed across two regional

club leagues also continues to increase every year,

championship events: Northeasterns and Westerns.

continuing the growth of the future of ultimate.

The 15 teams also included USA Ultimate’s first U-15 division at a championship event.

Each year, USA Ultimate hosts and helps organize dozens of youth division events across the country. Specifically hosted by USA Ultimate are youth club

Northeasterns

regional championship events and the Youth Club

U-20 BOYS’ DIVISION

Championships. High school state championships are organized locally, but USA Ultimate assists with the organization and expansion of the program and sanctions each event.

1 2 3 4 5 6

FINAL STANDINGS

SPIRIT AWARD

D.C. Foggy Bottom Boys North Allegheny High School Montreal Titane Vermont Mutiny Hampton High School Central Catholic High School

Jacques Nissen Charlie Alt Félix Pelletier Elijah Coolidge Jason Hunkele Owen Maue

Westerns U-15 BOYS’ DIVISION 1 2 3 4 5

FINAL STANDINGS

SPIRIT AWARD

Oregon Eruption! Utah Swarm Oakland Sparks Oakland Wolfpack Boise Ultimate Flyway

Sam Mayer-Radke N/A Julian Korchin Kiyoshi Monsalve Jeremy Lechten

Team Spirit Award Winner: Oakland Wolfpack

U-20 MIXED DIVISION FINAL STANDINGS 1 Seattle Bankroll 2 Bellevue BamWagon 3 Berkeley High Co(upROAR) 4 Vancouver G-Birds

SPIRIT AWARD Justin Jones, Abby Hecko Austin Hasbrook, Michelle Nguyen Tate Hoyer, Maytal Bach N/A

Team Spirit Award Winner: Berkeley High Co(upROAR)

Team Spirit Award Winner: Titane

2017 Annual Report

23


YOUTH COMPETITION 24

usaultimate.org

H I G H S C H O O L S TAT E S PA R T I C I PAT I O N - AT H L E T E S Twenty-eight states held high school state championships in 2017. Nearly 700 teams participated, and 64 titles were awarded,

14000 12000

a significant increase from the previous year. In addition, participation increased

10000

821

significantly across all three divisions, with the largest increase seen in the mixed division which saw a 17 percent increase.

8000 6000 4000

776 439 942

4644

1074

715 1172

5507

5787

2011

2012

1421 6642

943 1743 7092

1528

1254

1304

2079

2261

7722

7567

7844

2015

2016

2017

2363

2000 0

2010

Boys

2013

2014 Girls

Mixed


Winning Schools from 2017 CALIFORNIA

IOWA

MISSOURI

TENNESSEE

Boys (D-I) – Gunn Boys (D-II) – Pitman Girls – California Roll

Boys – Ankeny Centennial

Boys – De Smet Girls - Lindbergh

Boys (D-I) – STEM Academy Boys (D-II) – River’s Edge Girls – Independence

COLORADO Boys (D-I) – Monarch Open A Boys (D-II) – Cheyenne Mountain Girls – Boulder Mixed (D-I) – Denver East A Mixed (D-II) – Broomfield CONNECTICUT Boys – Middletown GEORGIA Boys (D-I) – Grady Boys (D-II) – Northview Girls – Paideia IDAHO Mixed – Boise A ILLINOIS Boys (D-I) – Neuqua Valley A Boys (D-II) – Reavis Girls – Neuqua Valley INDIANA Boys – Center Grove Girls – Center Grove

KENTUCKY Boys – Central Kentucky Homeschool MAINE Boys – Girls – Mixed –

NEW HAMPSHIRE Mixed – Phillips Exter

TEXAS

NEW JERSEY

Boys – Marcus Mixed – Marcus 1

Boys (D-I) – Westfield Boys (D-II) – Columbia JV Girls – Watchung Hills

UTAH

Boys – CESJDS & Field

NEW YORK

Boys – Sky View Girls – Lone Peak Mixed – West High School Krakens A

MASSACHUSETTS

Boys – Bard High School Early College Girls – Stuyvesant

VIRGINIA

NORTH CAROLINA

Boys – HB Woodlawn Girls – HB Woodlawn

Boys – Carolina Friends Girls – High Country Christian Homeschoolers

WASHINGTON

MARYLAND

Boys (D-I) – Amherst Boys (D-II) – Boys (D-III) – Mixed – Girls – Newton North A MICHIGAN

OHIO

Boys –

Boys – Mason Girls – Holy Family Catholic

MINNESOTA Boys (D-I) – Edina Boys (D-II) – Apple Valley Boys (D-III) – Open World Learning Community Boys (D-IV) – Minneapolis South Girls (D-I) – Great River Girls (D-II) - Edina

Note: States without winning schools listed did not submit results.

OREGON

Boys – Girls – WISCONSIN Boys – Madison West Girls – Madison West

Boys – South Eugene PENNSYLVANIA Boys – Radnor Girls – Lower Merion

2017 Annual Report

25


C O M M U N I T I E S R E P R E S E N T E D AT Y C C 40 35 30 25

25

YOUTH COMPETITION

20

26

usaultimate.org

15 10 5 0

10

2009

14

13

2010

2011

16

2012

28

29

2015

2016

33

19

2013

2014

2017

Y C C PA R T I C I PAT I N G T E A M S For the first time, the Youth Club Championships (YCC) were

100

held in conjunction with the U.S. Open Club Championships from August 5-7, 2017, in Blaine, Minn. The event continued

10

80

to grow in participation, playing host to 90 teams comprised of nearly 1,800 athletes representing 33 different communities, the most ever at YCC.

3

60

14

40

20

0

4 8

8

8 8 5

8

10

2009

2010

U-20 Boys

8 5

8 7

14

11

2011

2012

U-20 Girls

9

10

7

12

8

23

19

2013

2014

U-20 Mixed

8 13 13

7 15 14

13

13

25

27

2015

2016

U-17 Boys

20

14 16 30

2017 U-17 Girls


U-20 BOYS’ DIVISION I FINAL STANDINGS 1 2 3 4 5 6

Triangle Area Triforce Boston BUDA Texas Two Step Delaware Valley DEVYL Seattle Splash Washington, D.C. Foggy Bottom Boys 7 Cincinnati Flying Pig 8 Atlanta ATLiens 9 10 11 12 13 14 15 16

New York Little PoNY Nashville Nashvillians Pittsburgh Impulse Philadelphia Forge Chicago Elite Utah Swarm Oregon Avalanche Minnesota Superior A

U-20 BOYS’ DIVISION II

SPIRIT AWARD Ethan Ylizarde Sam Hare Steig Caleb Dixon Noriaki To Tony Venneri Theo Gonzalez-Tapley Sion Agami Krishan Chib, Drew DiFrancesco Ben Zhang Joshua Gabella Zac Cook Ashwin Pothukuchi Evan Haug Ryan Bills Tyler MacMaster Asa Bowen

1 2 3 4 5 6 7 8 9 10 11 12 13 14

FINAL STANDINGS

SPIRIT AWARD

Austin Amigos Bay Area Red Dawn Maine Rising Tide Colorado Cutthroat Triangle Area Carolina Sky Minnesota Superior 2 St. Louis Storm Connecticut Insomnia Valley Ultimate Charlotte Flight Neuqua Valley Nightmare Houston Helix Iowa Cornsaw Michigan SEMI

Jake Sames Jonah Taylor Will Corsello N/A Vincent Chen Twain Cacek Kevin Scannell Hayden French Nick Auerbach Bryce Markel Max Bacani Toya Chukwumerije Matt Adams Nicholas Colucci

U-20 GIRLS’ DIVISION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

FINAL STANDINGS

SPIRIT AWARD

Triangle Area Warhawks Washington, D.C. Rogue Cincinnati Belle Boston BUDA Seattle Narwahl Texas Tango Minnesota Superior Colorado Cutthroat Utah Swarm Atlanta cATLanta Delaware Valley DEVYL Pittsburgh Moxie Valley Ultimate Neuqua Valley Daydream Philadelphia Forge St. Louis Hustle

Dawn Culton Taylor Smith Julia Desrosiers Zoe Hecht Bailey Shigley Sesha McMinn Makayla Jones-Klausing Annie Kim Abby Merrifield Arainna Ridley Emily Yin Sarah Rubino Claire Babbott-Bryan Ally Alford Lacey Robinson Lane Dibler

Team Spirit Award Winner: Utah Swarm

Team Spirit Award Winner: Neuqua Valley Nightmare

2017 Annual Report

27


YOUTH COMPETITION

U-20 MIXED DIVISION

28

usaultimate.org

FINAL STANDINGS

SPIRIT AWARD

1 Bay Area Happy Cows 2 Seattle Bankroll 3 4 5 6 7 8 9 10 11 12 13 14

Mike Peng, Anna Reed Hazel Ostrowski, Ronnie Estoque Minnesota Superior Jeremy Schuetz, Torie Hengel Madison MUFAbots Margaret Walker, David Graffin San Diego Powerline Jake McCurdy, Vanessa Beeler Philadelphia Forge Layne Dodge, Griffin Kao Maine Rising Tide Aidan Hayes Indiana INcognito Rachel Gray, Sedrik Sweet Washington, D.C. Swing Vote Oren Lieber-Kotz, CC Butcher Cincinnati Notorious P.I.G. Sarah Wade, Ben Fibbe Milwaukee Lake Effect Nick Fellows, Maddy Fellows New York Skyscrapers Kevin Stewart-Mercurio, Anne Zhang Vermont Granite State Sam Newton, Elayna Bennett Connecticut Insomnia Kaitlyn Amuso, Joey Stevenson

Team Spirit Award Winner: Philadelphia Forge


U-17 BOYS’ DIVISION I FINAL STANDINGS 1 Seattle Oblivion 2 Atlanta ATLas 3 Washington, D.C. Capitol Heights 4 Delaware Valley DEVYL 5 Bay Area Aftershock 6 Indiana INtensity 7 Minnesota Superior 8 Triangle Area NC Hammer

U-17 BOYS’ DIVISION II

SPIRIT AWARD Jaelon Mendoza Harrison Briggs Asher Freidman-Rosen Luke Barry Seth Larsson Quentin Pollard Jedidiah Pratt Matthew O’Connell

1 2 3 4 5 6 7 8 9 10 11 12

FINAL STANDINGS

SPIRIT AWARD

Boston BUDA Chicago Windy City Maine Neap Tide Oregon Eruption Colorado Cutthroat Cincinnati Flying Piglet Colombia Revolution Triangle Area Lucky PuNCs Philadelphia Fusion Pittsburgh Pulse Texas Swing Neuqua Valley Deja Vu

Parker Lin-Butler Logan Frey Ryan Thompson Trevor Jones Zachary Hunter Nicholas Holden N/A Brady Furey Will Dawson Ryan Liang Zach Egge Trevor Scott

U-17 GIRLS’ DIVISION 1 2 3 4 5 6 7 8 9 10

FINAL STANDINGS

SPIRIT AWARD

Seattle Eclipse Maine Rip Tide Cincinnati Belle Triangle Area Kitty Hawks Colombia Revolution Delaware Valley DEVYL Bay Area Belly of the Beast Minnesota Superior Oregon Ash Boston BUDA

Jenny Hoang Karli Chapin Therese Enders Jessica Wu N/A Catherine Ray April Lu Grace Taylor Clare Dupuy Indhy May

Team Spirit Award Winner: Colombia Revolution

Team Spirit Award Winner: Pittsburgh Pulse

2017 Annual Report

29


COLLEGE COMPETITION


ACE Program

F I V E S TA R

The Achieving Collegiate Excellence (ACE) Program,

Case Western Reserve Men

Florida State Men

Case Western Reserve Women

St. Olaf Women

sponsored by Breakmark, is designed to provide incentives and recognize growth and sustainability of college ultimate programs based on team development and alignment with the three Cs of USA Ultimate’s

F O U R S TA R North Carolina State Women

South Carolina Men

Northeastern Men

Wisconsin-La Crosse Men

T H R E E S TA R

mission: character, community and competition. The college division continues to be USA Ultimate’s

Teams can be recognized as five-star, four-star,

largest member segment; a total of 15,063 athletes

three-star or honorable mention programs. Each level

participated in the 2017 college series.

comes with specific benefits for the teams recognized. Twenty teams were included as honorees in 2017.

The College Championship Postseason Series was again held to qualify teams for the 2017 College

Brandeis Men

Nevada Men

California Men

Puget Sound Women

Mississippi State Women

Swarthmore Women

HONORABLE MENTION Arizona State Women

Georgia Tech Women

Army Men

Syracuse Men

Cornell Women

Valparaiso Women

Championships. Championships were held for Division I and Division III schools in Cincinnati, Ohio, and Lexington, Ky., respectively.

C O L L E G E S E R I E S PA R T I C I PAT I O N ( AT H L E T E S ) 20000

College membership grew in 2017, but college series participation dipped slightly due to the first weekend of

15000

conference championships falling on Easter Weekend. As a result, there was a 2 percent decrease in men’s players, a 1 percent increase in women’s players and a

10000

|1 percent decrease in total participation. 5000

The College Championships were broadcast live for

308 1493 1122 2460

378

136

1727

1559 1362

372

306

1383 1360

1291 1263

1371

2700

2859

3445

3283

3420

4954

4849

5024

2887

2716

3161

3316

4546

4783

2011

2012

426

451

1454 1351 3047

1472 1345 2951

3564

3580

5425

5264

2016

2017

the fifth consecutive year by the Worldwide Leader in Sports. The semifinals were broadcast on ESPN3, and finals were broadcast live around the nation on ESPNU on Memorial Day.

0

2013 D-I Men

2014 D-I Women

Developmental Men

2015 D-III Men

D-III Women

Developmental Women

2017 Annual Report

31


COLLEGE COMPETITION 32

usaultimate.org

Division I College Championships MEN’S DIVISION 1 2 3T 3T 5T 5T 5T 5T 9T 9T 9T 9T 13T 13T 13T 13T 17T 17T 17T 17T

FINAL STANDINGS

SPIRIT AWARD

Carleton College North Carolina-Wilmington Massachusetts North Carolina Minnesota Pittsburgh Washington Wisconsin Auburn Cal Poly-SLO Michigan Oregon British Columbia Connecticut Stanford Texas A&M Colorado Colorado State Oregon State Virginia Tech

Adam Throne Thomas Theunissen William Thornton Alex Grosskurth Tony Poletto Max Thompson Galen Kornowske Adam Klaus Hank Womble Ian Sweeney Josh Becker Max Moore Patrick Mavety Daniel Reilly Allan Ndovu Kyle Flaherty Josh Crane Easton Archibald Eric Callahan Adam Norrbom

Team Spirit Award Winner: Virginia Tech 2017 Callahan Award Winner: John Stubbs – Harvard

WOMEN’S DIVISION 1 2 3T 3T 5T 5T 5T 5T 9T 9T 9T 9T 13T 13T 13T 13T 17T 17T 17T 17T

FINAL STANDINGS

SPIRIT AWARD

Dartmouth Texas British Columbia Colorado Oregon Stanford Virginia UCLA California Carleton College Michigan Notre Dame California-San Diego Delaware North Carolina Ohio State Connecticut Florida Pittsburgh Tufts

Mae Hardebeck Andrea Esparza Samantha Roche Megan Ives Lillian Weaver Ellie Norby Rebecca Driver Moorea Henn Alison Griffith Caroline Sheffield Mary Boyd Mary Andersen Leanne Go Kat Ritzmann Mary-Catherine Adams Stacy Lu Elizabeth Bamford Evangeline Abraham Linda Morse Maeve O’Sullivan

Team Spirit Award Winner: Stanford 2017 Callahan Award Winner: Angela Zhu – Dartmouth


Division III College Championships

College Mixed Regional Championships

MEN’S DIVISION 1 2 3T 3T 5T 5T 7T 7T 9 10 11T 11T 13 14 15 16

FINAL STANDINGS

SPIRIT AWARD

Richmond Davidson Alabama-Huntsville Bryant Franciscan John Brown Dartmouth Wheaton (IL) St. John’s Army Air Force North Carolina-Asheville Colorado College Portland Occidental Amherst

Sam Gillespie Dustin Smith Elijah Jaime Cameron Jack Tommy Lannen Ethan Penner Robert Halvorsen Holden Thompson Seamus Ott Montana Bilger Kevin Foley Chad Gerber Crispin Whittier John Black Max Marion Nate Sacks

Team Spirit Award Winner: John Brown 2017 Donovan Award Winner: Henry Babcock – Richmond

WOMEN’S DIVISION 1 2 3T 3T 5T 5T 7T 7T 9 10 11 12 13 14 15 16

FINAL STANDINGS

SPIRIT AWARD

Carleton College-Eclipse Wesleyan Puget Sound Valparaiso Portland Williams St. Olaf Truman State Bowdoin Bates Georgia College Mount Holyoke Haverford Catholic Lehigh Claremont

Fiona Fraser Amabel Jeon Abby Mayo Serena Badgley Raychel Teman Liliana Bierer Anna Ruehlow Sabrina Lavezzi Brigitte McFarland Madeline Dulchin Lindsey Moon Abby Cough Bess Cohen Rachel Youngberg Kelly Skewis Montana Roberts

The inaugural College Mixed Regional Championships were held in October and November 2017, with 68 teams competing across five regions: East, North, Northeast, South and West.

2017 WINNERS EVENT

WINNER

East Mixed Regional

N/A – Day two of competition cancelled due to inclement weather

North Mixed Regional

Northwestern

Northeast Mixed Regional

Massachusetts

South Mixed Regional

Texas

West Mixed Regional

Cal Poly-SLO

Team Spirit Award Winner: Georgia College 2017 Donovan Award Winner: Tessa Jones - Swarthmore

2017 Annual Report

33


CLUB COMPETITION


Teams: Top eight teams

With a more formal regular season, games played at TCT

in North America

events over the summer leading up the Championship

Qualification: Top eight teams

Series really matter. Teams in each flight are provided

based on results from the

opportunities to play in events specific to their flight,

previous season’s National

guaranteeing at-level competition for all participating

Championship

teams throughout the TCT. Cross-flight challenges are built into the season schedule as well, ensuring that teams have access to playing opportunities that will help them

The Triple Crown Tour was introduced in 2012 as the

Teams: 9th-16th best teams

new club division competition format and was officially

in North America

established in 2013, making the 2017 season the fifth

Qualification: Teams

The U.S Open Club Championships and other existing

year of the Triple Crown Tour structure.

placing 9th-16th at the

events, as well as some new events, were included in the

previous season’s National

2017 club season as tour stops for each flight.

The Triple Crown Tour (TCT) builds on the success of the

develop and keep the Tour competitive.

Championship

longstanding club series and was developed through feedback from the ultimate community. The TCT was

EVENT

LOCATION

structured with four main goals in mind:

Teams: Up to four teams per

U.S. Open Club Championships

Blaine, Minn.

• Provide more meaningful playing opportunities

geographic region, 32 teams

Pro-Elite Challenge – Colorado Cup

Aurora, Colo.

• Provide more accessible playing opportunities

maximum

Elite-Select Challenge

Appleton, Wis.

• Encourage participation and growth

Qualification: Based on

Select Flight Invite – Oshadega Invite

Columbus, Ohio

• Showcase the sport at its best

regional playoff results, in

Pro Championships

Burlington, Wash.

order of top teams that do

National Championships

Sarasota, Fla.

Every club ultimate team in North America is eligible to

not qualify for the National

participate in the Triple Crown Tour. Teams are slotted

Championships

The more structured TCT format provides additional showcase opportunities for the sport, for participating

into four flights based on competitive performance, with the potential to be promoted or relegated dependent

Teams: Unlimited

players, the current ultimate community, outside fans

on the current year’s results. Each year, the best of the

Qualification: Any USA

and media. The TCT system also helps develop more

best will get a chance to compete for the Triple Crown,

Ultimate registered team

consistency for teams and more opportunities for

the ultimate ultimate champion who wins the U.S. Open

eligible to compete in

sponsorships and increased exposure.

Club Championships, the Pro Championships and the

the regular season or the

National Championships in the same year.

postseason Championship Series

2017 Annual Report

35


CLUB COMPETITION

MEN’S DIVISION

36

usaultimate.org

1 2 3 4 5 6 7 8 9 10 11 12

FINAL STANDINGS

CITY

SPIRIT AWARD

Sockeye Revolver Truck Stop Johnny Bravo Ring of Fire High Five Ironside Clapham Patrol Sub Zero CUS Bologna Inside Rakete

Seattle, Wash. San Francisco, Calif. Washington, D.C. Denver, Colo. Raleigh, N.C. Ann Arbor, Mich. Boston, Mass. London, U.K. Philadelphia, Pa. Minneapolis, Minn. Bologna, Italy Darmstadt, Germany

Joe Sefton Eli Friedman N/A N/A Henry Fisher Jacob Turner Piers MacNaughton Conor Hogan Tom Allen N/A Alberto Tonelli Martin Cronacher

Team Spirit Award Winner: Sockeye

MIXED DIVISION CITY

SPIRIT AWARD

1 Mixtape

Seattle, Wash.

2 Drag’n Thrust 3 AMP 4 Slow White

Minneapolis, Minn. Philadelphia, Pa. Boston, Mass.

5 Metro North 6 Steamboat

Mianus, Conn. Cincinnati, Ohio

the International Club Championships (ICC) competition field

7 Mischief 8 Shinshu Loose

San Francisco, Calif. Matsumoto, Japan

included eight international teams from six nations around

9 NOISE

Madison, Wis.

Drew Johnson, Cole Johnson Jess Haller, Pat Niles Linda Morse, Matt Carter Mary Glickman, Tannor Johnson Allison Yum, Eugene Yum Nichole Kwee, Chris Powers Ellen Rim, Matt West Yuka Sakai, Shun Akamatsu Anna Hrovat Staedter, Josh Wilson N/A Marisol Ruiz, Alejandro Aguado Maria Paula Santos, Rivaldo Briceño

The sixth-annual U.S. Open, the first re-branded as the U.S. Open Club Championships and combined with the Youth Club Championships, was contested in Blaine, Minn., from Aug. 4-7. Competition and convention sessions were all held at the National Sports Center. In addition to the United States representation at the event,

the world: Colombia, Germany, Italy, Japan, Mexico and the United Kingdom. The 2017 U.S. Open also marked the sport’s first-ever live broadcast on ESPN2. The ICC mixed division championship final aired live on the linear network and included USA Ultimate’s first direct-to-consumer television commercial, part of the organization’s new Live Ultimate marketing campaign.

FINAL STANDINGS

10 Migrant 11 Team Mexico

Tokyo, Japan Mexico City, Mexico

12 Fire Ultimate Club

Bogotá, Colombia

Team Spirit Award Winner: Fire Ultimate Club


C L U B PA R T I C I PAT I O N ( T E A M S )

WOMEN’S DIVISION 1 2 3 4 5 6 7 8 9 10 11 12

FINAL STANDINGS

CITY

SPIRIT AWARD

700

Revolution Molly Brown Fury Riot Brute Squad Scandal Heist MUD Traffic Showdown UNO Iceni

Medellín, Colombia Denver, Colo. San Francisco, Calif. Seattle, Wash. Boston, Mass. Washington, D.C. Madison, Wis. Tokyo, Japan Vancouver, Canada Austin, Texas Aichi, Japan London, U.K.

N/A Sally Lambert Darragh Clancy N/A Becca Ludford Lisa Kowalski Adrienne Wells Yukie Yamaguchi Jenn Kwok Ivy Harrison Hiromi Omura Xenia Shevnina

600

112

500

218

Team Spirit Award Winner: Fury

400 300

303

200

117 210

261

89

90

87

206

214

225

228

228

242

233

220

213

215

2012

2013

2014

2015

2016

2017

201

Teams have an opportunity to win prize money for each of the three legs of the Triple Crown, starting with the U.S. Open and followed by the Pro Championships and the National Championships. Seattle Mixtape won the Triple Crown in 2017, becoming the first team in the mixed division to earn the distinction. San Francisco Revolver is the only other team that has won the Triple Crown, accomplishing the feat twice (2013, 2015). Regular-season rankings once again had direct implications for National Championships bid allocations. Rankings were maintained throughout the season, with a minimum threshold for inclusion of 10 sanctioned games. For a third consecutive year, the mixed division was the largest with 254 competing teams in 2017, followed by the men’s division with 215.

254

100 0 2010

2011

Men’s

Postseason Championship Series

91

91

96

Mixed

Women’s


CLUB COMPETITION 38

usaultimate.org

The 2017 National Championships were held at the Premier

MEN’S DIVISION

Sports Campus in Sarasota, Fla., from Oct. 19-22. Forty-eight teams and more than 1,200 athletes competed in Sarasota with eyes on taking home national titles in the men’s, mixed and women’s divisions. For a fifth straight year, seven games from the semifinal and final rounds of play at the National Championships were broadcast live on ESPN3.

1 2 3 4 5 6 7 8 9T 9T 11 12 13 14 15 16

FINAL STANDINGS

CITY

SPIRIT AWARD

Revolver Doublewide Ring of Fire Truck Stop Ironside Dig PoNY Sub Zero Florida United Johnny Bravo Machine Sockeye High Five GOAT Condors Patrol

San Francisco, Calif. Austin, Texas Raleigh, N.C. Washington, D.C. Boston, Mass. Boston, Mass. New York, N.Y. Minneapolis, Minn. Florida Denver, Colo. Chicago, Ill. Seattle, Wash. Ann Arbor, Mich. Toronto, Ont. Santa Barbara, Calif. Philadelphia, Pa.

Joel Schlachet Jay Froude Josh Hartzog Alan Kolick Jay Clark Rocco Linehan Chris Kocher Sam Bumsted Travis Catron Jimmy Mickle Michael Schwenk Reid Koss Mitch Cihon Anatoly Vasilvev Jesse Cohen Quinn Hunziker

Team Spirit Award Winner: Johnny Bravo Farricker Award Winner: Jay Froude - Doublewide


MIXED DIVISION CITY

SPIRIT AWARD

1 Mixtape

FINAL STANDINGS

Seattle, Wash.

2 AMP 3 BFG

Philadelphia, Pa. Seattle, Wash.

4 Slow White

Boston, Mass.

Meagan Kapostasy, Alex Duffel Rob Robinson, Linda Morse Kate Kingery, Bryson Simon Fox Tommy Ferguson, Vicki Chang Megan Wilson, Gus Haflin Paul Utesch, Rebecca Philp Kat Ritzmann, Brett Sullivan Teddy Mason, Elsa Regnell Sam Valesano, Jimmy McDonald Spencer Tibbs, Elizabeth Murphy Deanna Bjorkquist, Mac Taylor Brendan Smith, Sarah Hasch Manisha Daryani, Devon Ray Williams Pat McCarthy, Jen Golan Katie Patterson, Matthew Zemel Josh Wilson, Anna Hrovat Staedter

5 6 7 8 9T

Wild Card Public Enemy Drag’n Thrust Metro North No Touching!

Boston, Mass. Dallas, Texas Minneapolis, Minn. Mianus, Conn. Minneapolis, Minn.

9T shame.

Fort Collins, Colo.

11 Blackbird

San Francisco, Calif.

12 Toro 13 Mischief

Durham, N.C. San Francisco, Calif.

14 Steamboat 15 Love Tractor

Cincinnati, Ohio Denver, Colo.

16 NOISE

Madison, Wis.

Team Spirit Award Winner: Metro North Spirit and Equity Award: Kate Kingery – BFG, Paul Utesch – Public Enemy

WOMEN’S DIVISION 1 2 3T 3T 5 6 7 8 9T 9T 11 12 13 14 15 16

FINAL STANDINGS

CITY

SPIRIT AWARD

Fury Brute Squad Molly Brown Ozone Riot Traffic Scandal Nightlock 6ixers Rival Underground Schwa Heist Pop Nemesis Showdown

San Francisco, Calif. Boston, Mass. Denver, Colo. Atlanta, Ga. Seattle, Wash. Vancouver, B.C. Washington, D.C. San Francisco, Calif. Toronto, Ont. Columbus, Ohio Seattle, Wash. Portland, Ore. Madison, Wis. Minneapolis, Minn. Chicago, Ill. Austin, Texas

Cree Howard Amber Sinicrope Claire Chastain Kayla Emrick Alyssa Weatherford Terri Whitehead Anne Price Alison Griffith Sarah Burke Tracey Lo Madeleine Stephenson Jenica Villamor Bryn Martyna Emily Regan Erika Danckers Laura Landis

Team Spirit Award Winner: Heist Kathy Pufahl Award: Amber Sinicrope – Brute Squad

2017 Annual Report

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MEN’S MASTERS 2017 played host to the largest Masters Championships yet. The event was held in Aurora, Colo., July 21-23, with 77 teams competing across six divisions: 16 men’s masters teams, 12 mixed masters teams, 15 women’s masters teams, 16 men’s grand masters teams, six women’s grand masters teams and 11 men’s great grand masters teams. 2017 was the inaugural year for three divisions at the Masters Championships: mixed masters, women’s grand masters and men’s great grand masters.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

FINAL STANDINGS

CITY

SPIRIT AWARD

Johnny Encore Rest Stop All Bashed Out Surly Boneyard Crawl Voltron 2020 Black Cans & Highlands Surly Cynic Geronimo Naptown Royal Stag Pacemaker Outlaw Polar Vortex Burnside

Denver, Colo. Baltimore, Md. Albany, N.Y. Minneapolis, Minn. Raleigh, N.C. Phoenix, Ariz. Seattle, Wash. Washington, D.C. Minneapolis, Minn. Dallas, Texas Indianapolis, Ind. Madison, Wis. Chicago, Ill. Fayetteville, Ark. Chicago, Ill. Portland, Ore.

Kevin Walsh Joe Cueno Peter Konisberg Chris Hickman Mike Moore Daniel Krass Jamie Arambula Erik Salmi Joe Andrighetti Brett Marinelli Matthew Broadwell Jeff Wala Mati Chessin Jon Summers Ben Schmidt Enrique Benitez

Team Spirit Award Winner: All Bashed Out Marty Bakko Award Winner: Mati Chessin – Pacemaker


MIXED MASTERS CITY

SPIRIT AWARD

1 UPAARP

FINAL STANDINGS

Chicago, Ill.

2 3 4 5

Members Only 512 Hey Babe Molasses Disaster

Southern California Austin, Texas Minneapolis, Minn. Boston, Mass.

6 San Francisco Bridge Club 7 Trickle Down 8 Old Parts and Pandas 9 Prime

San Francisco, Calif.

Chrissy Hedges, Patrick Gleason Trung Pham, Ann Lee Rebecca Smith Vu Nguyen Kendra Frederik, Eric Stevens Nick Buccelli, Amy Chang Lani Bensheimer Justin Twenter Heather Gardner, Ryan Bell Adam Zingsheim Tal Kopan Emily Bratton, Greg Tschoepe

10 Old Fashioned 11 Third Party 12 Trainwreck

Portland, Ore. Seattle, Wash. Greenville, S.C. Madison, Wis. Washington, D.C. Raleigh, N.C.

Team Spirit Award Winner: Trainwreck

WOMEN’S MASTERS FINAL STANDINGS CITY 1 2 3 4 5 6 7 8 9 10 11 12 13

Surly C.O.U.G.A.R.S. Ripe iRot Lame Duck Molly Grey BKFT Loose Cannon PUMAS Zenith BizNasty Seattle Mint Atlantiques I Thought This Was A Wine Tasting 14 Hot Flash 15 Vermont Women’s Tapped 16 G.O.S.E.

SPIRIT AWARD

Minneapolis, Minn. Raleigh, N.C. Seattle, Wash. Washington, D.C. Denver, Colo. San Francisco, Calif. Philadelphia, Pa. Ames, Iowa Baltimore, Md. San Francisco, Calif. Seattle, Wash. Atlanta, Ga. New York, N.Y.

Robin Kunze Britta Jones Molly McKeon Trudy Phillip Leah Borsheim Amanda Leahy Caitlin Redding Love Anjonrin-Ohu Zara Cadoux Beckie Menten Katie Nielsen N/A Kelly Germanowski

Cincinnati, Ohio Burlington, Vt.

Rachel Clark Beth Goldstone

Minneapolis, Minn.

Seija Stratton

Team Spirit Award Winner: Hot Flash

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MEN’S GRAND MASTERS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

FINAL STANDINGS

CITY

SPIRIT AWARD

Surly Johnny Walker No Country Shadows ShutDown Kalakala Reckon Old Man Winter Bighorn Hootenanny Endless Sunset Sick Hammers GrandMaster Flash Old Growth Projectile dysfunction Critical Mass

Minneapolis, Minn. Denver, Colo. Brattleboro, Vt. Oakland, Calif. Washington, D.C. Seattle, Wash. Georgia and Tennessee Chicago, Ill. Boulder, Colo. Raleigh, N.C. San Diego, Calif. Austin, Texas Orlando, Fla. Silicon Valley, Calif. Columbus, Ohio Northampton, Mass.

Mark Enright Kevin Monohan Jim Parinella Ian Appleyard Ben Potash Alex Blanton Ben Nanny Paul Grafing Chad Underwood Alan Ellis Doug Peterson Francisco Puga Thad Ellett J.D. Doelitzsch N/A Sheldon Snodgrass

Team Spirit Award Winner: Bighorn


WOMEN’S GRAND MASTERS 1 2 3 4 5 6

FINAL STANDINGS CITY

SPIRIT AWARD

Boston J2 Sidearm Riding High West Poachella Peak Bloom

Chrissy Hedges Jen Schneeweis Lynne Nolan Christina Hedderly Meghan Swardstrom Robin Parker

Boston, Mass. Seattle, Wash. Chicago, Ill. Arizona Seattle, Wash. Rockville, Md.

Team Spirit Award Winner: Peak Bloom

M E N ’ S G R E AT G R A N D M A S T E R S 1 2 3 4 5 6 7 8 9 10 11

FINAL STANDINGS

CITY

SPIRIT AWARD

Relics Old and in the Way wreckAge Old Growth TriAged Surly Rudy and Friends Great GrandMaster Flash Endless Sunset Age Against the Machine Ozark Hillbillys

San Francisco, Calif. Boulder, Colo. Sudbury, Mass. Tacoma, Wash. Raleigh, N.C. Minneapolis, Minn. Concord, Mass. Orlando, Fla. San Diego, Calif. Cincinnati, Ohio Fayetteville, Ark.

Ken Joye Chris Payne Chris Borden Delfino Cornali Mike Riley Chris Hickman N/A William Dean Hinton Ed Cable Chris Oldstone-Moore Jim Martinez

Team Spirit Award Winner: Rudy and Friends

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BEACH COMPETITION

MEN’S 1 2 3 4 5 6 7 8 9 10 11T 11T 13 14

FINAL STANDINGS

CITY

SPIRIT AWARD

And the Warhawks Bayonet AMPersand Paranoia Trollvolver Midrift FludWhale Bro Watch Somerville Youth Beach Wrench High Level Sleepover at Lenin’s Jaybirds Summer of George

Cambridge, Mass. San Francisco, Calif. Philadelphia, Pa. Washington, D.C. Philadelphia, Pa. Iowa City, Iowa Richmond, Va. Athens, Ohio Somerville, Mass. Cambridge, Mass. Gainesville, Fla. Brooklyn, N.Y. Destin, Fla. Fairfax, Va.

N/A Abe McKay Stephen Ng Alex Bodaken Himalaya Mehta Jimmy Wiesbrock Chris Bowling Cody Petitt Matt Fasano Eugene Buonaccorsi Matt Goff N/A Caleb Posey Caleb Ward

Team Spirit Award Winner: Sleepover at Lenin’s

MIXED FINAL STANDINGS

The third annual USA Ultimate Beach Championships were held May 20–21, 2017, with 64 teams and more than 900 athletes competing in five divisions: men’s, mixed, women’s, mixed masters and men’s grand masters. The event was held in Virginia Beach, Va., for a third consecutive year.

CITY

SPIRIT AWARD

1 Point Break

Los Angeles, Calif.

2 No Tsu Oh

Houston, Texas

3 Team Canada Mixed 4 Squirtle Squad

Canada Montclair, N.J.

5 Beachboat 6 Fog City

Cincinnati, Ohio San Francisco, Calif.

7 90s Babies

Washington, D.C.

8 Kevin Seiler Experience 9 Spring Chickens

Ames, Iowa

Lori Eich, Russell Gaskamp John Sandahl, Sharon Tsao N/A Rebecca Halleran, Mason Compton Steph Mack Jannon Frank, Marge Rosano Kate Trenerry, Gabe Webster Matt Lee, Brittnee Grimshaw Isabelle Toutant, PierreYves Lavertu Grace Relf Eric Martin, Lauren Gardner Stephenie Wang, Devin Holland Pat McGrath, Moriah Lee Mary Kelly, David Caplan Jameson Howell, Colleen Wisniewski

Montreal, Canada

10 Swamp City 11 Carolina Cottonmouth 12 Land Ho!

Washington, D.C. Chapel Hill, N.C.

13 Big Fish

Falmouth, Mass.

St. Louis, Mo.

14T Locals

Norfolk, Va.

14T Lord Fairfax

Fairfax, Va.

Team Spirit Award Winner: Locals

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WOMEN’S 1 2 3 4 5 6 7T 7T 9T 9T 11 12

MEN’S GRAND MASTERS

FINAL STANDINGS

CITY

SPIRIT AWARD

The Otter Team Rockford Beaches Skeeahreet LAMP First in Flight Throwtorious RBG Filthy Rich The Collective Sharks and Kisses The Bends Sea Sick Foxx

San Francisco, Calif. Madison, Wis. Boston, Mass. Philadelphia, Pa. Chapel Hill, N.C. Washington, D.C. Richmond, Va. Atlantic Provinces, Calif. Gainesville, Fla. New York, N.Y. Long Beach Island, N.J. Peterborough, Canada

Cassie Wong Emily Langland Sydney Dobkin Kelsey Devlin Erin Weeks Mayra Nava Krista Johnson Suzy Stever Christine Lynch N/A Alice Weng Krissi Baxter

Team Spirit Award Winner: Sharks and Kisses

1 2 3 4 5 6 7 8 9 10 11 12

FINAL STANDINGS

CITY

SPIRIT AWARD

Sandblast Johnny Walker No Country Scrapple Hootenanny Reckon Borderline Coney Island Fun House Grave Error Sol Draft Blazing Sandals Goatswitcher

Chicago, Ill. Denver, Colo. Brattleboro, Vt. Philadelphia, Pa. Raleigh, N.C. Nashville, Tenn. Orono, Maine Avalon, N.J. Chapel Hill, N.C. Orlando, Fla. Lakeland, Fla. Birmingham, Ala.

Keith Allen Buzz Ellsworth Mike Namkung Tom Carroll Keith Doucette Chris Dawson N/A Dan Klotz Mike Hamilton-Genson James Cheek Tony Christian N/A

Team Spirit Award Winner: Reckon

MIXED MASTERS FINAL STANDINGS

CITY

SPIRIT AWARD

1 Swamp Rats

Raleigh, N.C.

2 Over the Hill

Washington, D.C.

3 TEXaCO

Denver/Austin

4 SHAM

Washington, D.C.

5 Win, Loose, or Die

Philadelphia, Pa.

6 Overrated

Rochester, N.Y.

7 Charge!

Jennieville, Md.

June Lohner, Mike Jolley Christian Heneghan, Lisa Shipek Katie Patterson, David Street Justin Kratz, Adrienne Nicholson Elise Colomb, Dov Goldman Scott Franklin, Rhiannon Myers Patricia McGlone, Chris Schulze David Stiles, Katie West Kim Tischler, Winston Ely John Markham, Kylie Korsnack Jan Hendrik-Spille, Val Locker

8 Ye Olde Boxcar 9 Shostakovich and the Angry Buddha 10 Beaches and Cream

Raleigh, N.C. Brooklyn, N.Y.

11 Love Handles

Boston, Mass.

Nashville, Tenn.

Team Spirit Award Winner: SHAM

2017 Annual Report

45


BEACH COMPETITION

MEN’S

46

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1 2 3 4 5 6 7 8 9 10 11

FINAL STANDINGS

CITY

SPIRIT AWARD

Beach Boys USA USA Beach Masters Grand M.U.S.A. Stealth Santa Gnarbrah Bayonet Detox Mom’s Spaghetti Tribe Karma Bandits Thundersnow

U.S.A. U.S.A. U.S.A. Los Angeles, Calif. Santa Barbara, Calif. San Francisco, Calif. Los Angeles, Calif. Temecula, Calif. Los Angeles, Calif. Tucson, Ariz. Flagstaff, Ariz.

N/A Moses Rifkin N/A KuoHsun Wang Kevin Kirchhoff Abe McKay Ben Toney James Murray Ryan Plant Eric Eia Lucas Klein

Team Spirit Award Winner: Beach Boys USA

MIXED FINAL STANDINGS

CITY

SPIRIT AWARD

1 Tanks Obama

U.S.A.

2 Long Beach Legacy

Long Beach, Calif.

3 Point Break

Los Angeles, Calif.

event became the second national event in the USA Ultimate

4 Loose Seal

Crestone, Colo.

Beach Division.

5 Spring Chickens

Canada

6 Hammer or Bust

Orange County, Calif.

Briana Cahn, Jack McShane Jacob Baumer, Ashley Landry Megan Prazenica, Andrew McRae Nathan Woolridge, Tobie Miller Emily Norton, Jordan Bower Jeff Hagen, Anika Ballent

The first annual USA Ultimate Beach Westerns debuted April 22–23, 2017, in Santa Monica, Calif. Thirty-one teams and 415 athletes competed across four divisions: men’s, mixed, women’s and men’s grand masters. Hosted by LAOUT, the

Team Spirit Award Winner: Long Beach Legacy


WOMEN’S 1 2 3 4 5 6 7T 7T 7T

FINAL STANDINGS

CITY

SPIRIT AWARD

Woosand Ronrunner TCWM Huck the Patriarchy Sea Salt Santa Babe-ra San Diego Yacht Club Viva Sunbreaks

Boston, Mass. Chicago, Ill. Toronto, Canada Seattle, Wash. Bay Area, Calif. Santa Barbara, Calif. San Diego, Calif. Los Angeles, Calif. Seattle, Wash.

Magon Liu Emily Smith-Wilson N/A Lexi Garrity Jessica Wilson Liv Wheeler Mary-Beth Young Connie Chan Grace Baron

Team Spirit Award Winner: Viva

MEN’S GRAND MASTERS 1 2 3 4 5

FINAL STANDINGS

CITY

SPIRIT AWARD

‘Merica Endless Sunset Kalakala Zone Team Canada GGM

San Francisco, Calif. San Diego, Calif. Seattle, Wash. Huntington Beach, Calif. Vancouver, Canada

Stephen Feldman Mark Laffoon Travis Frazier Jeff Landesman Daniel Gwartz

Team Spirit Award Winner: Team Canada GGM

2017 Annual Report

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INTERNATIONAL COMPETITION


World Games Every four years, the World Flying Disc Federation hosts the World Games. The 2017 event was held July 20-30, in Wroclaw, Poland. Seventy athletes were invited to tryouts and considered for just 20 spots on the National Team. The final roster consisted of 14 athletes, seven men and seven women who traveled to Poland, and six alternates. Highlighted in Goal Five of the strategic plan, achieving sustained excellence of USA Ultimate teams

In their first game of the tournament, the U.S. fell to

in international competition is a major focus for USA

Colombia 12-13, but defeated Canada, Australia and

Ultimate. U.S. national teams participated in four

Japan to move to 3-1 in the preliminary rounds. In the

international events in 2017: the World Games, the World

gold-medal game, the U.S. avenged their earlier loss,

Championships of Beach Ultimate (WCBU), the World

defeating Colombia and bringing home World Games

Great Grand Masters Beach Ultimate Championships and

gold for the fourth consecutive time.

the Pan American Ultimate Club Championships (PAUCC), all hosted by the World Flying Disc Federation. 2017 was another dominant year for the U.S. on the international stage. The U.S. National Team earned gold at the World Games in Wroclaw, Poland, the fourth consecutive World Games gold medal for the U.S. At WCBU, the U.S. reached the championship final in every division. In all, the U.S. contingent earned six gold medals and one silver medal, plus a gold at the World Great Grand Masters Beach Ultimate Championships. In Argentina at PAUCC, the U.S. teams took home five medals, winning gold in the mixed and men’s masters divisions.

2 0 1 7 U . S . N AT I O N A L T E A M Head Coach: Alexander Ghesquiere Assistant Coach: Matty Tsang NAME

CITY, ST

Georgia Bosscher Claire Desmond Carolyn Finney Dylan Freechild Sarah Griffith LiĂŞn Hoffmann Sandy Jorgensen Beau Kittredge Chris Kocher Grant Lindsley Jimmy Mickle Anna Nazarov Nick Stuart George Stubbs

Madison, Wis. Oakland, Calif. San Francisco, Calif. Portland, Ore. Seattle, Wash. Somerville, Mass. Washington, D.C. San Francisco, Calif. Brooklyn, N.Y. Oakland, Calif. Boulder, Colo. San Francisco, Calif. Minneapolis, Minn. Sausalito, Calif.

Alternates Claire Chastain Kami Groom Ashlin Joye Octavia Payne Joel Schlachet Nicky Spiva

Denver, Colo. Somerville, Mass. Rancho Cucamonga, Calif. Denver, Colo. Berkeley, Calif. Philadelphia, Pa.

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49


The U.S. was the reigning champion from

2017 U.S. MIXED NATIONAL TEAM

2015 in all divisions except mixed. The contingent left Royan with gold in the men’s,

INTERNATIONAL COMPETITION

mixed, men’s masters, mixed masters, women’s

50

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masters and men’s grand masters divisions. The U.S. women’s team earned silver. Lastly, WFDF sanctioned the WGGMBUC, which was held separately, in Praia do Meco, Portugal, June 17-21. The U.S. men’s The 2017 World Championships of Beach

great grand masters team earned gold at

Ultimate were held in Royan, France, June

the event.

18-24, and were hosted by the World Flying Disc Federation and the Beach Ultimate Lovers Association. The U.S. sent national teams in all seven

Head Coach: Eileen Murray NAME

CITY, ST

Marika Austin Simon Higgins Kaela Jorgenson Elijah Kerns Byron Liu Ben Lohre Lisi Lohre Jack McShane Sarah Meckstroth Sally Mimms Liza Minor Andrea Romano Markham Shofner Mac Taylor Nathan White

San Francisco, Calif. San Francisco, Calif. San Francisco, Calif. San Francisco, Calif. San Francisco, Calif. Golden, Colo. Golden, Colo. Westminster, Colo. Minneapolis, Minn. Highland Park, Ill. Boulder, Colo. San Francisco, Calif. Nashville, Tenn. San Francisco, Calif. San Francisco, Calif.

2017 U.S. MEN’S NATIONAL TEAM

2017 U.S. WOMEN’S NATIONAL TEAM

Head Coach: Bryan Jones

Head Coach: Mike Whitaker

contested divisions: men’s, mixed, women’s, men’s masters, mixed masters, women’s

NAME

CITY, ST

NAME

CITY, ST

masters and men’s grand masters. Together,

Tyler Chan Jason Clark Tyler DeGirolamo Jack Hatchett Jonathan Helton Jared Inselmann William Katz Brett Matzuka AJ Nelson Walden Nelson Jonathan Nethercutt Mario O’Brien Peter Prial Cassidy Rasmussen Russell Wynne

Boston, Mass. Boston, Mass. Pittsburgh, Pa. Boston, Mass. Raleigh, N.C. Boston, Mass. Seattle, Wash. Kansas City, Kan. Chicago, Ill. Chicago, Ill. Raleigh, N.C. Seattle, Wash. Boston, Mass. San Francisco, Calif. San Francisco, Calif.

Sarah Anciaux Calise Cardenas Ness Fajardo Cree Howard Sarah Levinn Magon Liu Allison Maddux Becky Malinowski Sara Miller Maggie Ruden Lauren Sadler Amber Sinicrope Paige Soper Claudia Tajima

Iowa City, Iowa Seattle, Wash. San Francisco, Calif. San Francisco, Calif. Austin, Texas Ames, Iowa Arlington, Va. Boston, Mass. Chicago, Ill. San Francisco, Calif. Seattle, Wash. Somerville, Mass. Cincinnati, Ohio Somerville, Mass.

they combined for a remarkable 83-3 record over seven days of play. Nearly 750 athletes submitted applications to be considered for one of the seven select national teams that travelled to France, with just 104 eventually selected by a committee of team managers and USA Ultimate staff.


2017 U.S. MEN’S MASTERS NATIONAL TEAM

2017 U.S. WOMEN’S MASTERS NATIONAL TEAM

2017 U.S. MEN’S GREAT GRAND MASTERS NATIONAL TEAM

NAME

CITY, ST

NAME

CITY, ST

NAME

CITY, ST

Andrew Brown William Chen Casey Degnan Ben Dieter Thomas Doi Dan Gillick Sandy Hartwiger Ben Van Heuvelen Paul Raymond Illian Tyler Kinley Barrs Lang Ryan Purcell Moses Rifkin Matthew Sewell Bartholomew Watson

Madison, Wis. Seattle, Wash. Raleigh, N.C. Oxford, N.C. San Francisco, Calif. Oakland, Calif. Raleigh, N.C. New York, N.Y. Seattle, Wash. Ann Arbor, Mich. Oakland, Calif. Austin, Texas Seattle, Wash. Seattle, Wash. Louisville, Colo.

Manisha Daryani Melissa Gibbs Sarah Itoh Courtney Kiesow Kate Kingery Sally Lambert Geneviève Laroche Becky LeDonne Angela Lin Haley Reese Emily Smith-Wilson Kate Wilson Brittany Winner Robyn Wiseman Katherine Wooten

San Francisco, Calif. St. Louis, Mo. Falls Church, Va. Somerville, Mass. Seattle, Wash. Boulder, Colo. San Francisco, Calif. Madison, Wis. Atlanta, Ga. Atlanta, Ga. Bozeman, Mont. Atlanta, Ga. Cincinnati, Ohio Madison, Wis. Atlanta, Ga.

Britt Atack Alex de Frondeville Stephen Feldman Lars Fjelstad Thomas Glass John Hock Anthony Iwaszko Kerry Karter Matt Krei Jim Nolte Jim Olson Dan Powers Richard Russell Adam Smith Greg Williams Patrick Wright Eric Zaslow

Seattle, Wash. Arlington, Mass. Portland, Ore. Portland, Ore. Robbinsville, N.J. Naperville, Ill. Arlington, Va. Livermore, Calif. Aurora, Colo. Denver, Colo. Brattleboro, Vt. Sunnyvale, Calif. Greer, S.C. Boca Raton, Fla. Charlotte, N.C. Camp Hill, Pa. Evanston, Ill.

2017 U.S. MIXED MASTERS NATIONAL TEAM

2017 U.S. MEN’S GRAND MASTERS NATIONAL TEAM

NAME

CITY, ST

NAME

CITY, ST

Kimberly Beach VY Chow Dominique Fontenette Josh Hemmesch Bridget Kane Trey Katzenbach Maureen McCamley Ashley Morgan Ryan Morgan Sean Murray Calvin Oung Chelsea Twohig Keegan Uhl Owen Westbrook Joel Wooten

Harrisburg, Pa. San Francisco, Calif. Seattle, Wash. St. Paul, Minn. Minneapolis, Minn. Philadelphia, Pa. Atlanta, Ga. Denver, Colo. Arlington, Va. Brookside, N.J. Towson, Md. Portland, Ore. Los Angeles, Calif. Boulder, Colo. Columbia, S.C.

Jeremy Clark Ricky Elkstadt Greg Husak Gary LeDonne Sean McCall Keven Moldenhauer Tim Murray Michael Namkung Jon Remucal Steven Rouisse John Sandahl Jim Schoettler Brandon Streets Kelly Swiryn Don Tom

Portland, Ore. Ann Arbor, Mich. Santa Barbara, Calif. Chicago, Ill. Houston, Texas Forest Hill, Md. Brevard, N.C. Miami, Fla. Madison, Wis. Louisville, Colo. Minneapolis, Minn. Denver, Colo. Santa Barbara, Calif. Phoenix, Ariz. Houston, Texas


INTERNATIONAL COMPETITION 52

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MIXED 1 2 3 4 5

The 2017 Pan American Ultimate Club Championships were held in Cañuelas, Argentina, Nov. 14-19, and were hosted by the World Flying Disc Federation. The U.S. sent club teams in the mixed and men’s masters divisions. U.S. teams swept the mixed division, with the five American teams claiming the first through fifth spots at PAUCC. The two men’s masters teams representing the U.S. took home gold and bronze. Cincinnati Steamboat also claimed the mixed division Team Spirit Award.

PLACEMENT

CITY

Mischief AMP Drag’n Thrust Doubledown Steamboat

San Francisco, Calif. Philadelphia, Pa. Minneapolis, Minn. Austin, Texas Cincinnati, Ohio

MEN’S MASTERS PLACEMENT 1 Black Cans & Highlands 3 Beyondors

CITY Washington, D.C. Santa Barbara, Calif.


2018 International Events Calendar year 2018 holds more exciting opportunities for USA Ultimate’s international teams. The WFDF World U-24 Ultimate Championships will be held January 7-13 in Perth, Australia. The U.S. will send teams in all three division: men’s, mixed and women’s. The WFDF World Ultimate Club Championships will be held on American soil for the first time since 2002. The event is scheduled for July 14-21 in Cincinnati, Ohio. The U.S. will send teams in all three divisions: men’s, mixed and women’s. A total of 13 teams will represent the U.S. in Cincinnati, all of which qualified based on their finishes at the 2017 National Championships. The WFDF World Masters Ultimate Club Championships (WMUCC) will be held July 29-August 4 in Winnipeg, Manitoba, Canada. The U.S. will send teams in all four contested divisions: men’s masters, mixed masters, women’s masters and men’s grand masters. In all, 23 teams, who qualified based on finishes at the 2017 Masters Championships, will represent the U.S. at WMUCC. The WFDF World Junior Ultimate Championships will be held August 19-25 in Waterloo, Ontario, Canada. The U.S. will send a boys’ team and a girls’ team.

2017 Annual Report

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PROGRAM GROWTH


Sanctioning Program

Tournament Director’s Certification Program

With the goal of encouraging and supporting growth

The Tournament Director’s Certification Program (TDCP)

The TDCP was designed to help provide the best possible

of ultimate at all levels, the USA Ultimate Sanctioning

certified 121 members in 2017, bringing the total

tournament experience for athletes, coaches, chaperones,

Program assists event organizers in providing their local

number of certified members to 606. Having launched

family members and fans. The cornerstone of the TDCP

communities with opportunities to participate and learn

in 2015 and with certifications lasting two years, a

is the Tournament Director’s Manual which includes

about the sport through high-quality, well-organized

re-certification program was ready at the end of the

information about safety, standards and best practices that

events. Tournaments and leagues sanctioned through

year for those needing to re-certify. The re-certification

can help organizers run the best events possible.

USA Ultimate receive legitimacy through their association

program was released concurrently with the second

with USA Ultimate, insurance coverage, access to

version of the Tournament Director’s Manual, which was

additional resources and materials and much more.

updated with information on topics including equity, conduct issues, cart safety and lightning safety.

USA Ultimate sanctioned 524 events in 2017, accounting for nearly five percent growth over 2016. In addition to local leagues and tournaments, those 524 sanctioned events included 106 college regular-season events and 58 club events to make up the divisions’ official regular seasons.

U S A U LT I M AT E S A N C T I O N E D E V E N T S

600 500 467

400 300 200

270

290

390

398

2013

2014

500

524

336

100 0

2010*

2011

2012**

2015

2016

2017

*2010 marked the beginning of the official college regular season. **2012 marked the beginning of the official club regular season.

2017 Annual Report

55


Outreach Programs In 2017, USA Ultimate held 36 Learn to Play clinics, seven more than in 2016, and three Learn to Play leagues. The total youth participation at Learn to Play clinics and leagues increased by nearly 100 athletes (598 in 2016 to 694 in 2017). Approximately 1,200 elementary school, middle school and

PROGRAM GROWTH

high school kids participated in youth outreach clinics in 2017

56

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through Learn to Play, GUM, community recreation and other

USA Ultimate staff members also attended the National

programs in partnership with local disc associations. The number

SHAPE conference in 2017 and worked with the new outreach

of kids participating overall increased by more than 60, and the

volunteer structure to support presentations at 13 state physical

total number of clinics and leagues increased from 64 in 2016

education teacher conferences. USA Ultimate also supported

to 69 in 2017.

Maine Ultimate’s presence at a Girls on the Run 5K event as they promoted girls’ ultimate and GUM. In addition, USA

USA Ultimate also licensed its day camp program to Altitude

Ultimate provided physical education in-service support for a

Youth Ultimate for the second consecutive year. Eighty-three

program in Columbus, Ohio. Conferences and events like these

kids attended four week-long summer camps in Denver

help USA Ultimate continue networking efforts with various

and Boulder.

community, recreation and teachers’ organizations and advance the sport of ultimate amongst these key groups.

For a fifth straight year, the Youth Club Championships played host to a Talent ID Camp. Coaches from around the country

During the 2017 calendar year, nearly 125 outreach kits,

were on-hand to lead clinics and training sessions with 87 top

accounting for more than 1,200 discs, were distributed to

youth ultimate players in the United States (a tremendous

groups advancing ultimate as a teaching tool and recreational

increase from 31 participants

activity. Newly forming teams, schools, teachers, community

in 2016), each of whom had

recreation groups and organizations, YMCAs, Boy Scouts

elected to register for and

troops, parks and recreation programs, and Learn to Play and

participate in the day camp.

GUM clinic organizers all received kits thanks to USA Ultimate equipment grants to help support local grassroots efforts to expand ultimate’s reach around the country.


Girls’ Ultimate Movement The Girls’ Ultimate Movement (GUM) continued its great work in 2017, the program’s fourth official year. GUM focuses on creating opportunities for more girls to participate in sports, lead with their peers and celebrate the beauty of sport with their opponents. The total number of Girls’ Ultimate Movement (GUM) clinics for kids of all ages slightly decreased in 2017, with 33 clinics, down from 35 in 2016, while the total youth participation decreased from 517 in 2016 to 483 in 2017. In addition to creating more competitive opportunities for girls, GUM is also working to provide more coverage of female athletes, particularly from the female perspective. In 2017, USA Ultimate published seven GUM blog posts, a tremendous increase from zero in 2016 and two in 2015. The posts’ topics ranged from mental toughness to organizing to playing in the YCC finals for the first time and playing D-III ultimate.

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57


Coaching Through the Coaching Development Program (CDP), USA Ultimate has been running clinics to certify coaches since 2004. The Coaching Development Program, again sponsored by Five Ultimate in 2017, is a process of educating coaches, professionalizing and growing the vocation of coaching and creating a pool of qualified volunteers to help grow the sport of ultimate. In 2017, USA Ultimate’s Coaching Development Program hosted 26 full-day Ethics & Coaching Performance Workshops across the United States and four online ethics-only workshops.

U S A U LT I M AT E C O A C H I N G M E M B E R S H I P S

Total members participating in the Coaching Development

1750

PROGRAM GROWTH

Program dropped to 451 in 2017, but coach and coach/player memberships both slightly increased during the year. USA Ultimate’s outreach and education staff collaborated with three coaching task forces – one each in Seattle, Minneapolis and Boston – along with CDP instructors to determine new goals for the CDP that better serve the needs of the ultimate community and to continue professionalizing the vocation

and C level certifications, each geared toward a particular age group and skill level of ultimate players. Also in 2017, as part of ongoing improvements to safeguard ultimate athletes, new educational requirements were added for anyone interested in a coach-level USA Ultimate membership, including the CDC’s online concussion training

usaultimate.org

964

547

558

2016

2017

759

1000 750

652 615

661 455

500 250

Additionally, it was established that the CDP would have A, B

943

1250

522

552

of coaching.

and SafeSport training regarding athlete protection. 58

1500

0

118

165

193

2009

2010

2011

247

275

2012

2013

Coach Member

372

402

2014

2015

Coach/Player Member


Observer Program

The USA Ultimate Observer Program took on its current structure in 2005 with the completion of

USA Ultimate endorses the use of observers

a standardized training manual, outlining of the

in ultimate but does not endorse the use of

training clinic curriculum and development of

referees. Observers have the responsibility to

criteria for certification. The Observer Program

uphold Spirit of the Game on the field, but

is overseen by the USA Ultimate Observer

responsibility for the integrity of ultimate and

Committee which is responsible for determining

Spirit of the Game remains with the players.

guidelines for observing, including current standards for USA Ultimate competition, and training materials and methods.

OBSERVER PROGRAM

In 2017, the USA Ultimate Observer Program held seven successful clinics, training and

80 70

71

66

60

76

50

55

of the Year Awards in 2017. The observer award

33

32

20

USA Ultimate announced its inaugural Observer

52

program was established to recognize the hard

30

0

62

46

40

10

were also recertified over the course of the year.

65 57

50

certifying 33 new observers. Sixty-two observers

33

winners of these awards were recognized for the

20

impact they had on the sport of ultimate during 13

8

7

2011

work and dedication of certified observers. The

2012

10

5

2013 Clinics

2014 Newly CertiďŹ ed

the 2016 calendar year.

8

2015 RecertiďŹ cations

7

2016

2017

Laura Meyer was the inaugural recipient of the Observer the Year award. The Rookie Observer of the Year award went to Paderic Driscoll.

2017 Annual Report

59


MARKETING & COMMUNICATIONS


Sponsorship and Merchandising

The first-ever live broadcast of ultimate on ESPN2 occurred at the U.S. Open Club Championships, with the mixed championship final airing live on the linear network

In 2017, USA Ultimate continued its marketing partnerships with several endemic

during primetime. The U.S. Open men’s and women’s division finals will be broadcast

merchandise manufacturers, including Five Ultimate, Spin Ultimate and VC Ultimate.

live on ESPN2 over the next two years. The Pro Championships were also added to

These companies again were licensees of the USA Ultimate brand and marks, and

the ESPN programming slate for 2017, with live coverage of the three championship

served as the official merchandise provider of at least one of USA Ultimate’s nine

finals available on ESPN3 on Labor Day.

championship-level events. Alignment with the “Worldwide Leader in Sports” provides exposure for the sport Five Ultimate also served as the official apparel provider and sponsor of the

of ultimate unmatched in previous years and correlates directly with Goal One in USA

U.S. National Teams competing at the World Games and the World Flying Disc

Ultimate’s strategic plan. The ESPN relationship also allowed USA Ultimate to place

Federation’s World Championships of Beach Ultimate.

more highlight clips in SportsCenter’s Top 10.

Revenue from sponsorship, licensing and merchandise revenue increased by

To provide extra support for the mixed and women’s club divisions, USA Ultimate

12 percent in 2017, despite merchandising four fewer championship events;

partnered with Fulcrum Media Group to livestream 41 games from the U.S. Open Club

cash sponsorship increased by 28 percent.

Championships and National Championships on Facebook, reaching over 13 million people. In all, 119 games from USA Ultimate championship events were streamed

Broadcasting

across four platforms (ESPN, TSN, Facebook and Ultiworld) in 2017: 51 women’s games, 34 mixed games and 34 men’s games.

In an extension of the partnership begun in 2013, USA Ultimate championship events

As part of marketing efforts for the World Games team, USA Ultimate created the

were again broadcast live on the ESPN family of networks in 2017. The year marked the

video series “Inside Out” featuring exclusive and intimate interviews with each

beginning of a new, three-year completely gender equal agreement. Live coverage of

World Games athlete. The 20 videos collectively reached over one million people

the College Championships semifinals, U.S. Open Club Championships and National

on Facebook and YouTube.

Championships was available on ESPN3. Live coverage of the College Championships finals was provided on ESPNU on Memorial Day, the first-ever live broadcast on the linear network, followed by additional coverage shown on ESPNU during primetime the week after the event.

2017 Annual Report

61


MARKETING & COMMUNICATIONS 62

usaultimate.org

Communications, Social Media, Website

USA Ultimate Weekly is an easy place for anyone and everyone to keep up to date with the goings on at USA Ultimate.

Five microsites were developed and launched in 2017, creating a more user-friendly and mobilely responsive way for players

The marketing and communications team added a manager

and fans to find and follow information about some of USA

of digital marketing and communications early in 2017 to

Ultimate’s biggest events. Custom sites were created for the

help ramp up the organization’s digital presence. As a result

College Championships, U.S. Open, Triple Crown Tour and

of the addition, and increased, engaging content like the

USA Ultimate National Teams. A fifth site was developed as

Inside Out series and live streams from championship events,

part of the organization’s first major marketing and branding

USA Ultimate’s social media outlets each ended 2017 with

campaign: Live Ultimate.

impressive increases in followers.

The Live Ultimate campaign was created with the help of two outside agencies, Jack Morton Worldwide and Hats + Rabbits,

Mobile App

with three phases of engagement in mind, accounting for all levels of familiarity with the sport: those who already know

New features and capabilities continue to be

it and love it, those who have a peripheral knowledge and

added to the USA Ultimate mobile app. In its

those who are completely new to ultimate. The campaign is

third year, development began to make the

largely digital, but the launch of the Live Ultimate Ambassador

app’s “My Teams” feature much more robust,

Program brought on board some of the sport’s biggest

with team event information, score updates

names and influencers to help engage the community with

and media information available through

#LiveUltimate. Live Ultimate marketing items were also

custom push notifications. The added

distributed heavily at the 2017 National Championships.

features continue to increase the usability and relevance of the app for all its users.

2017 marked the third year of USA Ultimate Weekly. Throughout the course of the year, 40 issues of the Weekly were released in web and email formats. More than 20,000 people were subscribed to receive the email version in 2017, an increase of 100 percent in subscribers over the previous year, with thousands more views on the web version.


FA C E B O O K

TWITTER

I N S TA G R A M

Annual Report

6% increase in likes

9% increase in followers

55% increase in followers

USA Ultimate published its fifth annual report for the organization in late 2017. The publication outlined all things USA Ultimate from the 2016 calendar year.

FA C E B O O K L I K E S 80k 64372

60k 40k 20k 0

21807

29520

33117

42879

68339

49421

Dec Dec Dec Dec Dec Dec Dec 2011 2012 2013 2014 2015 2016 2017

TWITTER FOLLOWERS 40k 30k 20k

19439

10k 0

5134

9282

24442

27631

30119

14307

Dec Dec Dec Dec Dec Dec Dec 2011 2012 2013 2014 2015 2016 2017

2017 Annual Report

63


FINANCIAL REVIEW


Revenue Sources ($4,183,475) Membership — 60% ($2,508,232) Championship Events — 22% ($904,507) Sponsorship/Merchandise Sales/Licensing — 14% ($579,183) National Teams — 1% ($36,540) Education Programs — 1% ($32,837) Other — 3% ($122,176)

Audited Expenses ($3,599,567) Youth, College, Club, Masters and Beach Events & Programs — 43% ($1,530,090) Member Services, Communications & Marketing — 33% ($1,192,875) National Teams — 10% ($368,326) Community & Sport Development — 10% ($348,651) Education Programs — 4% ($159,625)

2017 Annual Report

65


Statement of Financial Position

Statement of Activities & Changes In Net Assets

ASSETS

FINANCIAL REVIEW

Current Assets Cash and cash equivalents Accounts receivable, net Inventory Prepaid expenses & deposits Certificate of deposit Total Current Assets

66

usaultimate.org

Property and Equipment IT infrastructure system Furniture and equipment Computer equipment Event equipment Leasehold improvements Other depreciable projects Software Subtotal Less accumulated depreciation Property and Equipment - net Long-Term Investments Other Assets Total Assets

EXPENSES $1,414,780 $24,342 $23,325 $187,241 $499,463 $2,149,151 $421,012 $39,179 $45,898 $16,415 $11,959 $13,200 $3,400 $551,063 $295,313 $255,750 $903,484 $1,300 $3,309,685

LIABILITIES AND NET ASSETS Current Liabilities Accounts payable Due to USA Ultimate Foundation Accrued liabilities Current portion of deferred revenue Total Current Liabilities

$400,811 $15,228 $103,042 $545,202 $1,064,283

Deferred Revenue Total Liabilities

$271,162 $1,335,445

Marketing and sponsorship Triple Crown Tour, Masters event and programs Youth events and programs Community and sport development National teams College events and programs Education programs Member services Beach events and programs International programs Event standards/Spirit of the Game/rules/disc standards AE system Grants Total Program Services Supporting Services Operations Board of Directors Fundraising Total Supporting Services Total Expenses

$1,057,436 $605,908 $441,867 $319,752 $319,419 $314,496 $159,625 $135,439 $134,902 $48,907 $32,917 $28,899 $0 $3,599,567 $179,598 $167,532 $63,710 $410,840 $4,010,407


Statement of Cash Flows REVENUE Membership dues Competition and athlete programs Sponsorship and licensing National teams Sport development and sanctioning Sales Cost of goods sold Contributions National teams Education Other income Satisfied program restrictions Total Revenue

C A S H F L O W F R O M O P E R AT I O N A C T I V I T I E S 2 0 1 7 $2,424,245 $904,507 $514,505 $134,704 $83,987 $64,678 -$49,904 $15,338 $36,540 $32,837 $10,914 $11,124 $4,183,475

Net cash provided by operating activities: $263,991 Adjustments to reconcile the change in net assets to net cash provided by operating activities Depreciation and amortization: $93,877 Loss on investments: -$119,625

R E V E N U E A N D E X P E N S E T O TA L S Change in net assets Net assets, beginning of year Net assets, end of year

$173,068 $1,801,172 $1,974,240

Decrease (increase) in assets Accounts receivable, net Due from Ultimate Foundation Inventory Prepaid expenses and deposits

$25,369 $0 $311 -$161,293

Increase in liabilities Accounts payable Due from USA Ultimate Foundation

$107,033 $4,157

Accrued liabilities Deferred revenue

-$25,321 $166,415

Total adjustments: $90,923 Change in net assets: $173,068

2017 Annual Report

67


5825 Delmonico Drive, Suite 350 Colorado Springs, CO 80919

Phone (719) 219-8322 • Fax (719) 219-1480 info@usaultimate.org

usaultimate.org


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