ANNUAL REPORT 2012-13 Department Name: Intramural-Recreational Sports Location: Student Activities Center Room E-102 Phone Number: 852-6707 Web Site: http://louisville.edu/intramurals Director’s Name: Dale Ramsay Number of Staff: Your numbers should reflect those staff who worked a majority of the 2012-13 academic year Staff Diversity: Your numbers should reflect those staff who worked a majority of the 2012-13 academic year Staff with Disabilities: Your numbers should reflect those staff who worked a majority of the 2012-13 academic year A. Mission: GENDER A/PI Staff Type No. Full-time Professional/Classified Staff: Part-time Professional/Classified Staff: Graduate Assistants: Student Staff on Payroll: Student Interns: Practicum Students: Volunteers: TOTAL: 12 AI/AN BLACK HISPANIC 137 149 WHITE OTHER TOTAL: 1 FEMALE MALE 1 10 TOTAL: 1 11 GENDER No. of Staff FEMALE - MALE - TOTAL: - The Department of Intramural and Recreational Sports’ goal is to improve the quality of life and sense of belonging for all members of the University of Louisville community. Through participation in a variety of sports and fitness activities, participants achieve an improved level of physical, emotional, and social wellbeing within a welcoming environment. Page 1 of 8 B. Department Overview: C. Strategic Goals (12-13) & Major Accomplishments: The Department of Intramural and Recreational Sports serves to improve the quality of student lives using sports and fitness activities to achieve that goal. Intramural and Recreational Sports encourages students to get involved in some activity that will enable them to develop a healthy lifestyle. Students can choose from a wide variety of activities ranging from fitness classes to competitive Intramural Sports to Sport Clubs. Our motto is “A Sport for Everyone and Everyone in a Sport”. Please list your department’s strategic goals from this past year and address the progress towards achieving each goal and/or major accomplishments and activities with respect to each goal. GOALS GOAL #1: Continue to work on the planning of the new MAJOR ACCOMPLISHMENTS & ACTIVITIES We successfully bid all of the weight/fitness equipment. We have made significant progress on both finalizing the SRC budget/staffing plan and we have successfully selected the software platform (CSI). Conducted emergency training with our staff and heightened their ability to properly respond to emergency situations. We continue to partner with Nelligan. They continue to successfully secure sponsorships for IMRS. We look forward to increased opportunities with the opening of the SRC. By allowing the Soccer team to use our fields for their summer camps, Athletics has agreed to assist with the maintenance of our fields. With the significant assistance of Frank Mianzo and Dave Horrar, we had a complete re-design of our website, which greatly enhances the department’s image. Student Recreation Center. Our focus this year is equipment selection, finalizing the SRC budget, developing operational/staffing plans, and selecting a software platform. GOAL #2: Implement mock emergency training to enable our staff to respond more effectively in emergency situations. GOAL #3: Continue to work with Nelligan Sports Marketing in securing sponsorships. GOAL #4: Collaborate with the Athletic Department to assist with the maintenance of our IM Field complex. GOAL #5: Re-design the IM Sports website. Please add more space for goals as your department’s activities warrant. D. Points of Pride (2012-13): Short Title Please list three to five ‘points of pride’ for your department from the past year. This can include initiatives, programs or recognitions. Description Student Recreation Center Construction began on the new $37.5 million Student Recreation Center in May 2012. Construction is progressing and the scheduled opening is Fall 2013. The IMRS staff has had an extremely busy year working on the plethora of details necessary in the planning of the SRC. We have conducted numerous tours of the SRC with campus groups. The SRC will undoubtedly change campus life for the next generation of UofL students. Faculty/Staff Golf Scramble The Intramural and Recreational Sports Department sponsored the 21st Annual Faculty/Staff Golf Scramble, which was held on Friday, June 8th at Nevel Meade Golf Club. This event brought together 120 golfers from Page 2 of 8 the university community consisting of faculty, staff, retirees, spouses, alumni and vendors. The teams were requested or chosen according to their handicap or average score. Everyone who participated received a round of golf with cart, an excellent breakfast and lunch from Sodexo Dining Services, Department Logo Golf Hat and a chance to win team prizes, individual skill competition prizes, and a $240 skins game. The great weather which always plays a vital role in the tremendous success of the event was great. Currently, the Intramural Sports Staff and Golf committee is coordinating the 22nd Annual Golf Scramble to be held at Nevel Meade Golf Course on Friday, June 14, 2013. This annual golf event has provided a great opportunity for the Department of Intramural Sport to give something back to the university faculty/staff community. We partnered with the Student Activities Department to bring Tom “Dr. Cue” Rossman and his wife Marty “Miss Cue” Rossman back to campus. Tom is always a popular draw and has a lot of recognition from billiard enthusiasts on campus who have seen him on numerous ESPN national and world wide competitions. Dr. Cue performed two times, at Noon and again at 7:00 PM and provided free individual lessons and ran a tournament between shows. His shows were both well attended with over 200 total between them. He worked non-stop with students throughout the day between shows. Each year we host the Blue Chip Youth Basketball Tournament in the SAC. Approximately 2000 students and their parents attend this 3-day event. The tournament organizers continuously applaud our staff for the service they provide. By hosting the event, we also expose potential future UofL students to our campus and provide a great community service. This past year the Department of Intramural Sports hosted the Male High School Project Graduation lock-in. The evening event brought over 350 graduates to campus. Their parent committee did an excellent job in assisting with the evening activities. Most students arrived around 11:00 p.m. and left around 5:00 a.m. Currently, we are planning on hosting the Male High School Project Graduation on June 6, 2013. Dr. Cue Blue Chip Basketball Tournament Project Graduation Please add more space for additional points of pride as warranted. . E. Collaborative Efforts: Short Title Nelligan Sports Marketing Athletics Please describe any initiatives, programs or activities that your department has collaborated with one or more other University and/or community partners. Description Our arrangement with Nelligan continues to be a financially successful one for our department. In this time of financial stress, Nelligan has done an excellent job in providing our department with additional revenue that we need to operate our program. Our partnership is unique in that we continue to be the only recreational sports program in the country with an agreement with a sports marketing firm. We look forward to the future with the opening of the SRC and the new marketing opportunities that will develop. We work closely with Athletics in cooperatively sharing the use of each other’s facilities. Our students benefit from getting to compete in outstanding venues such as Cardinal Arena (Basketball Championships), Page 3 of 8 University Emergency Medicine Physical Plant Financial Aid Bass/Rudd Tennis Center (Tennis Tournaments), Wright Natatorium (Swim Meet), and the Trager Stadium (Track Meet). Participating in these venues enhance the experience of participating in Intramurals for our students. We have a partnership with University Emergency Medicine to enable us to have Automatic External Defibrillators in our facilities. Dr. Price wrote our prescriptions on our AED protocols. This relationship is important because of the necessity for our staff to be able to respond to a cardiac emergency. We have an excellent relationship with the various trades in the Physical Plant. We have spent a great deal of time cultivating these relationships. We receive excellent service from the Physical Plant. In an effort to show our appreciation to them we work closely with them on our extremely popular Faculty/Staff Golf Outing. Many Physical Plant employees participate in the tournament. They assist us in obtaining sponsorships for the event as well. Our department works closely with Charlie Schnell in the Financial Aid Office to recruit College Work Study students to work in the Intramural Department. Our department is the most popular place for CWS students to work on campus. By developing this relationship with Financial Aid, it assists us tremendously with our student wage budget by having a large number of CWS students. Please add more space for collaborative efforts as your department’s activities warrant. F. Continuous Improvement: Please list areas which have been cited (either through formal or informal assessment and evaluation) as requiring additional attention. 1. Cite a SINGLE area, program, service or function that was identified through a formal assessment (i.e.: focus group, survey, tracking, etc.) as needing improvement or warranting additional attention. Lack of online services for students in our structured intramural program. 2. Which assessment mechanism(s) (i.e.: focus group, survey, tracking, etc.) assisted your department in identifying the need for improvement? We utilized two assessment tools to identify the need for improved online services. The first was our Intramural Council focus group. The group met on a monthly basis. We also performed a survey of other Kentucky universities to ascertain their level of online services provided. 3. Specifically, what did the assessment’s findings reflect that resulted in enhancements to this area, program, service or function? Our findings showed that we were significantly behind other universities in the provision of online services for our students. Most other universities within the state were offering online services such as registration and league administration to their students. 4. What has your department done/plan to do to address this area, program, service or function? Please be as specific as possible. We contracted with a program called IM Leagues to provide online services for the structured intramural program. We launched the platform this year to the Greek organizations only as a Beta group. We will provide the platform to the entire IM program for the Fall of 2013. Page 4 of 8 G. Diversity & Inclusion: International Nights Student Employee Picture Display Intramural Champions Board Badminton Club Please describe any initiatives, programs or activities that your department undertook that supported diversity and inclusion The Intramural Sports Department once again hosted two International Nights this year. This year’s version were similar in format to previous International Nights, which included setting up the gym for different unstructured activities, including basketball, volleyball, badminton, and Wallyball, as well as providing a table for information concerning all areas of our program. We again worked with the International Center, who helped us market the event directly to the various international clubs, which was well received. These evenings were appreciated by the participants and are good outreach efforts for our department towards our International student population. The Student Picture Board in the SAC facility was updated again this year to reflect the current student staff. This served the dual purpose of informing our users of the identities of our student staff as well as recognizing these individuals. This was again met with praise from both student and staff alike and should be continued into the future. This board was a significant feature of our new student recognition program. This board reflects the diversity of our staff, which is over 42% female and 40% minority. The Intramural Champions Board is a long tradition of our program dating back to the late 1950s. This is perhaps our most visible and memorable recognition as it showcases the year-long achievements of those who enjoy the benefits of our program. It also serves to celebrate the diverse nature of our participants and the positive influence our program enjoys throughout the university community. Our Badminton Club is one of the longest-tenured groups on our roster, being active for over 30 years. Membership of the club over its years have included a strong international contingent, with members from Malaysia, Indonesia, China, Japan, Singapore, Hong Kong, Nepal, India, Russia, Germany, England, Scotland, Canada, and the United States. Please add more space as needed. H. Professional Development: Please describe professional development activities your staff participated during 2012/13 (i.e.: committee work, recognition, leadership roles, conference attendance and/or presenting at a conference). Dale Ramsay Taught two classes for HSS (Rec. Sports Management and Sports Officiating) High school and college basketball official Served as Clinician for Mid-South Basketball Officials Camp Served as Clinician for KIAC Basketball Officiating Camp Attended NIRSA Conference, NIRSA Region II Conference, and KIRSA State Conference John Smith Taught First Aid/ CPR Classes Red Cross Instructor Conducted clinics for Kentucky High School Athletic Association Assigning Secretary for High School Volleyball and Softball in Jefferson Page 5 of 8 County Served on Advisory Board for Louisville Area Red Cross Chapter Attended NIRSA Conference, NIRSA Region II Conference, and KIRSA conference Justin Peterson Assigned officials for St. Xavier High School Intramural Sports Assisted Jefferson County Public Schools with establishing a Flag Football League Debby Woodall Great Places to Work Committee “Fit Into College” Leadership ACE Personal Training Certification Attended NIRSA Conference, NIRSA Region II Conference, and KIRSA State Conference David Hatfield Attended NIRSA Conference and KIRSA State Conference David Rice Student Awards Committee KIRSA Conference J. Strategic Goals (2013-14): Please list your department’s strategic goals for the coming year and address efforts to be made towards achieving each goal. NOTE: Goals should be specific, measurable, attainable, realistic and timely. GOAL #1: Finalize the planning of all aspects associated with the impending opening of the SRC in the Fall of 2013. GOAL #2: Facilitate the full implementation of IM Leagues online software in all divisions of the intramural sports competitive leagues. GOAL #3: Work with University Archives to digitize previous year’s All-Campus Champions Boards as we transition into the SRC. GOAL #4: Coordinate the transition of the administration of the Cardinal Corner Game Room to the Department of Student Activities. GOAL #5: Continue to conduct criminal background checks on Sports Club volunteers and instructors. Please add more space for goals as your department’s activities warrant. K. Learning Outcomes: 1. Division of Student Affairs Learning Outcomes List your department’s 2012-13 programs, activities or initiatives that were designed to support the Divisional Learning Outcomes listed below. 1. 2. Students will learn to be responsible global citizens. This will be demonstrated through service to campus, community, and others. Students will learn about campus services and activities supporting their retention and graduation. This will be demonstrated through Page 6 of 8 3. 4. 2. Identify programs, services and activities planned to address these outcomes: 1. student's knowledge of campus services, personal development opportunities, and increased utilization of campus services and activities. Students will learn Cardinal traditions and develop a sense of purpose. This will be demonstrated by familiarity of campus traditions and increased participation in campus signature events and ceremonies. Students will learn critical thinking skills. This will be demonstrated through RSO training, SGA retreats, leadership skills training, and Engage Lead Serve Board etc. Injection of critical thinking traits and fundamental/powerful concepts are part of our focus group, town hall and managers meeting agendas. 2. We offer many opportunities for students to engage in leadership positions. These include team managers, sports club officers, Intramural Council, membership in various focus groups and student staff positions. 3. The high visibility of our Champions promotes the recognition and value of traditions on our campus. Dating back to 1960, the tradition of the boards will be carried forward to the new Student Recreation Center 4. Through participation in Orientation, Welcome Week and through some of our own events such as the Canoe Regatta, we are promoting the development of a sense of purpose and University traditions. 3. How did you plan to measure attainment toward the outcomes listed above? 1. With our new software platform, CSI, we will be able to generate many more reports showing the impact of different program areas. Numbers of teams, numbers of individual participants and other demographic information will now be something we can produce on our own. 2. Documentation of meeting agendas that show talking points relating to the development and appreciation of traditions and a positive culture. 3. L. Community Service and Civic Engagement Activities: Feedback received from our various focus groups, Intramural Council, informal recreation focus group, managers’ meetings etc. List community service or civic engagement initiatives, programs or activities your department undertook during 2012-13 Short Title Tae Kwon Do Club Tai Chi Club Description The group once again held a Holiday Food Drive, where this year they again supported Angel Tree by providing holiday meals to 10 families. The club annually collaborates with the Louisville Tai Chi Center to coordinate events associated with Louisville Tai Chi Day in the Spring and World Tai Chi Day in the Fall. Rugby Club The club helped organize the first Crusade for Children Firetruck Pull. M. Assessment Planning: 1. Informal recreation focus group List assessment activities planned for 2013-14. 2. Documentation and recruitment of Cardinal Covenant students 3. Develop user statistics for the new Student Recreation Center 4. Develop emergency response protocols for new SRC Page 7 of 8 N. Issues and Challenges: List issues or challenges you anticipate your department addressing in 2013-14. 1…Our primary challenge will be to be fully prepared to open the Student Recreation Center in the fall of 2013. It is important that the SRC be optimally functional to meet the needs of our students. 2…Given the fact that we have lost several staff/positions due to budget cuts, voluntary separations, and transfers, it is important that we are able to have enough staff to properly manage the IMRS operations, which is going to expand greatly with the opening of the SRC. There are at least two full-time positions that we need to add to get to the level we need. 3…As part of the challenge of opening the SRC, we are being forced to examine each function of our program and adapt it to what it will be like in the SRC. From full online registration, no longer charging entry fees, changing all of our membership programs, and programming the facility, we must fully adapt to the reality of functioning in a state-of-the-art recreation center. O. Department Scholarships Please list any student scholarships provided by your department during 2012/2013 1… IM-Rec provides undergraduate assistant scholarships to students to help implement the Intramural Sports component of our program, as well as assist with the management of our various facilities. Please Attached These Additional Materials to Your Report P. Performance Metrics Please attach your updated Performance Metrics for 2011-12. Additions welcome. Q. Organizational Chart Please provide an up to date organizational chart for your department (electronically in whatever form you prefer). S. Staff List Please provide an electronic list of student staff who were employed by your department this year that includes their UofL ID number. This can be generated by PeopleSoft. Please submit this annual report by Wednesday July 31, 2013. Page 8 of 8