Board-related documents, including meeting minutes, can be found
here. I agree that there is not much in the minutes on the discussion, but in general the minutes include a list of folks that were there in one way or another. I understand that it's not always easy to attend the board meeting, but I think most of the folks attending would be happy to discuss it after the fact. PG had made a great report on his log, but I can't find it there now. [Edit: Whoops, not on his log.
Here.]
Anyhow, here's the list from the last board meeting at which the budget was discussed:
Board Members
Maiya Anderson Present
Pete Dady Present
Scott Drumm Not Present
Clare Durand Present
Donna Fluegel Present
Peter Goodwin Present
Amy Williams Present via phone
Frank Kuhn Present
Greg Lennon Present
Charlie Bleau Present
Pat Meehan Not Present
Lou Pataki Present
Executive Director
Glen Schorr Present
Visitors
Bruce McAlister
Peter Gagarin
Eric Weyman
Robin Shannonhouse via phone
John Torrance
Clem McGrath
Ken Walker, Sr.
Gary Kraght
Tapio Karras
Matt Robinson via phone
Mike Minium via phone
My recollection is that the board agreed in principle to fund 50% of the expenses of TeamUSA for 2012, even if it meant that OUSA would run a deficit.
With apologies for the formatting or the lack thereof, here are the TeamUSA budget items proposed for this Sunday's discussion:
2012 2011 Strategic Plan Goal(s)
Income
Team USA Support/Development
SENIOR TEAM
Contributions $7,000 $7,000 Team USA
Fundraising $1,500 $3,500 Team USA
JUNIOR TEAM
Contributions $3,800 $3,800 Team USA
Fundraising $3,800 $3,800 Team USA
WUOC TEAM
Contributions $3,000 $0 Team USA
Fundraising $1,000 $0 Team USA
SKI O TEAM
Contributions $2,250 $1,000 Team USA
Fundraising $0 $1,000 Team USA
TRAIL O TEAM
Contributions $1,000 $700 Team USA
Fundraising $3,500 $5,000 Team USA
Expense
Team USA Supporrt/Development
SENIOR TEAM
WRE Expenses $500 Team USA
WOC Fees Accomodations Board $12,000 $12,000 Team USA
Athlete travel Support $3,000 $3,000 Team USA
Team Sponsored training Camps $1,000 $1,000 Team USA
Uniforms $500 $300 Team USA
Junior Team
JWOC Expenses $11,000 $11,000 Team USA
Athlete travel Support $2,000 $2,000 Team USA
Team Sponsored training Camps $1,000 $1,000 Team USA
Uniforms $400 $400 Team USA
WUOC TEAM
WUOC Expenses $4,000 $0 Team USA
SKI O TEAM
WSkiOC Expenses $2,000 $4,000 Team USA
JWSkiOC Expenses $2,000 $4,000 Team USA
Athlete travel Support $500 $1,000 Team USA
TRAIL O TEAM
WTOC Expenses $5,000 $5,000 Team USA
I think all would agree that expenses greatly exceed income. It should be noted, however, that the income side is comprised of contributions and fundraising.
The ESCs generally take care of the fundraising and from what I see they work very hard at doing so. They are not content to just make do with the tried and true and are continually brainstorming about enhancing revenue for the benefit of the teams.
One recent initiative was to implement an online giving website which was announced with great fanfare and on which the donor could specify the specific beneficiary(ies). The last I heard, there had been only one (1) donation made.
In terms of contributions, these are typically solicited from the orienteering community at large, and specifically from the membership of OUSA. Many of those who are likely to make contributions also pay income taxes and are able to deduct contributions that are made to charities. If the goal is to raise the most money for the teams, then it would be best if those individuals donate through a charity rather than just give their after-tax money directly. In order to cast the widest net in the most efficient way, it makes sense to solicit from those who have given in the past. I would hope that using OUSA's charity status in this way isn't offensive as that is certainly not the intent.
I agree that all these efforts are understaffed and at times that is going to lead to mistakes and even gaffes. One way to fix this might be for more people to help. Especially those that care. I have asked for help at different times and in different ways and have yet to receive an offer. If you are reading this and have talent or expertise in raising funds and just a little bit of time, please get in touch. Remember, you are OUSA!