Get out. Look in. - Outward Bound Canada
Transcription
Get out. Look in. - Outward Bound Canada
ANNUA L REPORT 2015 Get out. Look in. EST. 1969 REMARKS FROM SARAH WILEY, EXECUTIVE DIRECTOR & PAMELA FRALICK, CHAIR, BOARD OF DIRECTORS 2015 was a memorable year for Outward Bound Canada, with close to 4,000 participants taking part in over 12,000 student program days, and approximately 60% receiving funding through a combination of bursaries, scholarships, and program subsidization provided by our generous donors. In the last five years, we’ve grown both in size and in complexity. We now impact the lives of four times as many individuals as we did in 2010, and deliver twice as many student program days. We launched year-round urban programs in two of the country’s largest cities, and expanded our Women of Courage and Veterans programming to more regions across Canada, thanks in no small part to an increase of over 200% in donations, grants and funds raised. This expansion included the first-ever Women of Courage course in Atlantic Canada. Successful fundraising initiatives kicked off in January with our Reach Beyond Expedition to Mt. Kilimanjaro, and continued in the spring – in support of our B.C. programs – with the exhilarating Dare to Leap event atop Vancouver’s Shaw Tower. We launched Outward Bound Canada Challenge Events, which aim to support our charitable programs through peer-to-peer fundraising, as well as collaborated with board members and sponsors on a number of brilliant events, including A Night of Adventure: The 2015 Kurt Hahn Award Dinner in Calgary. This celebratory evening, held at Shaw Court in downtown Calgary, honoured the passion and dedication of Outward Bound staff and supporters, and recognized long-time supporter and alumnus W. Brett Wilson as the 2015 Kurt Hahn Award recipient. Thanks to the significant support and talent of our agency of record Grip Limited, and the generosity of sponsor Shaw Communications, we were able to launch our first-ever Outward Bound Canada TV spot and have it air across the country, helping us reach a larger national audience than ever before. For the fourth year in a row, Outward Bound Canada was able to close out the year with a surplus. In addition to 2015’s year-end surplus, we have been able to begin building a sustainability reserve to help us secure a solid financial future for the organization. None of these tremendous successes of 2015 would have been possible without the hard work, passion and dedication of Outward Bound Canada’s board of directors, volunteers, donors and staff. New leadership within the Board of Directors has seen Pamela Fralick step in as Chair, taking over for outgoing chair Susan Dallhoff; an enormous thanks to Susan for providing significant guidance and leadership to the organization during a time of transition. We welcomed four new, dynamic members to the board, and launched a new Governor’s Council to engage former Outward Bound Canada board members and key stakeholders as invaluable advisors. We expanded the organization’s day-to-day support structure with the creation of strategic staff positions and a centrally located – and generously donated! – national office space in downtown Toronto. As we look ahead to 2016 and beyond, we welcome a a bold new vision that will lead the organization into 2017 and through to 2020, and look forward to celebrating Outward Bound Canada’s 50th birthday with a splash in 2019! Sustainability will continue to be a major focus for Outward Bound Canada moving forward, allowing us to work effectively and efficiently in order to foster purposeful relationships with our various stakeholders. We intend not only to survive, but to thrive. The theme of our 2012-2017 strategic plan is to build organizational resilience, and we believe we have achieved this. We now aim to move ourselves further along the sustainability continuum in order to maximize Outward Bound Canada’s significant potential. Much like our participants, as they come out the other side of an impactful Outward Bound Canada adventure, we have taken on challenges, nurtured successes, and built up our resilience, and now – armed with knowledge, experience and resiliency – we are prepared to soar! BOARD OF DIRECTORS OUTWARD BOUND CANADA 2015 Pamela Fralick – Chair MA, ICD.D, President and CEO, Canadian Cancer Society Mark Porter – Chair, Human Resources Committee Executive Vice President, People & Culture; WestJet Susan Dallhoff – Past Chair President and CEO of Strategic Leverage Partners Inc. Wendy Blain – Human Resources Committee Principal, Bendale Business and Technical Institute Lori Cammerota – Treasurer; Chair, Finance Committee CEO & Strategic Coach, Open Doorz Strategy Ella McQuinn – Human Resources Committee Principal, McQuinn & Co. Consulting John Terry – Secretary Partner, Torys LLP Edyta Pacuk – Human Resources Committee President, MarchFifteen Consulting Hazel De Burgh – Chair, Risk Management Committee Compliance & Risk Mitigation Solutions David Reeve – Fundraising Committee CEO, InvestorCOM Inc. Anne Fitzgerald – Chair of Foundation & Fundraising Committee Chief Legal Officer, Cineplex Inc. Justin Walford – Finance Committee GM and VP, North America; Icebreaker John Gulak – Vice-Chair, Risk Management Committee Vice President - Legal and Fun, Prairie Merchant Corporation Jeff Horvath – Member at Large Principal, Tsuut’ina First Nation High School Dan Gormley – Fundraising Committee Partner, Goodmans LLP Sarah Wiley – ex-officio Executive Director, Outward Bound Canada Katherine Pollock – Chair, Governance Committee Partner, Fasken Martineau DuMoulin LLP BOARD OF DIRECTORS OUTWARD BOUND CANADA FOUNDATION 2015 Anne Fitzgerald - Chair Lori Cammerota – Treasurer Susan Dallhoff GOVERNORS’ COUNCIL Jamie Anderson Susan Dallhoff George Fowlie Pamela Fralick Bart MacDougall Robert Safrata DONOR & RECIPIENT PROFILES KILEY W. BRETT WILSON SCHOLARSHIP RECIPIENT “In August of 2015, I embarked on an OBC 21-day sea kayaking expedition along the West Coast, an experience that never would have been possible without the W. Brett Wilson Scholarship. On the West Coast Discovery trip, I saw breathtaking sights, explored the ocean and coastal rainforest, all while improving my kayaking and leadership skills. Along with likeminded and new friends, the experience was challenging both physically and emotionally, but I was rewarded with a life-changing adventure. I am now confident in the skills I learned and am inspired to continue to explore more of what nature has to offer. I am leading Girl Guides in my community and am passing on skills and stories to inspire a new group of explorers. Outward Bound helped me realize I am a leader and the experience motivated me to take on significant leadership and volunteer roles in both my school and community. I would not have been able to do any of this without the generosity of Brett Wilson and the amazing Outward Bound team. To everyone, I say thank you. I will never forget the impact Outward Bound has had on my life and the incredible trip of discovery and exploration that I was so fortunate to experience because of the time and generosity of others.” BURSARY SPOTLIGHT THE STUART HORNE BURSARY Stuart Horne was born in 1931 and raised in Shipley, Yorkshire, England. Like many of his family, he was destined to remain content there for the rest of his life; however, a confluence of unintended events - combined with his adventurous and ambitious spirit - pushed him, without any support, to be educated and then prosper in his adopted Canada. Stuart emigrated to Canada at the age of 17 where he lived for the rest of his life. Canada provided a transformational and enabling experience where he was able to fulfill his potential. The Stuart Horne Bursary honours his life experiences. Thanks to the generous support of the Stuart Horne Bursary, hundreds of students have been able to participate in Outward Bound expeditions across Canada. Its mission is to provide economic assistance and an array of educational, adventurous, and transformational experiences across Canada to teenagers and young adults from the UK who may never before have had either the option or the chance to participate in such an amazing opportunity. The Stuart Horne Bursary also provides scholarships for teachers who have helped these youth in their endeavors. ANNE FITZGERALD BOARD MEMBER AND DONOR “I love outdoor adventure and am a huge fan of the work done by all of the Outward Bound schools internationally. What resonates most with me is that the organization provides one of the best opportunities for individuals to get to know themselves and find internal strength of which they may not have been aware. In my experience, Outward Bound trips provide an opportunity for immediate experiential growth, and experiential growth leads us to the sort of knowledge that is never lost. Anyone can learn something by reading about it, but experiential knowledge sticks for life. One of my most notable Outward Bound experiences was when I was 18, and participated in a one-month trip on an island off the coast of Maine. During my first-ever three-day solo, where I had a small island to myself, I came to realize how active the human brain can be in travelling down a rabbit hole of hypothetical fear! Learning to quiet my own mind such that I felt safe and calm is a skill that I use on a daily basis. The trips and experiences offered by Outward Bound Canada provide a rare opportunity for the combination of adventure, personal challenge and deep connectivity with other human beings. I count my lucky stars to be part of the Outward Bound community!” VOLUNTEER SPOTLIGHT DENISE HOLLWAY While living in Northern Ontario in the early 2000s, Denise was peripherally aware of Outward Bound Canada. Then her children went on expeditions, and she quickly noted how “the values of the organization were in line with what the programs offered.” When the family moved to New Brunswick, her children continued taking OBC courses and eventually even became instructors. During this time, Denise opened her home by welcoming a number of instructors to stay while working on OBC courses. Denise’s initial first-hand experience with OBC was on a Guest Expedition in support of the Atlantic Outward Bound program in New Brunswick in 2007. By 2009, she had the opportunity to instruct one of the Women of Courage courses in Burk’s Falls ON. “I believe that Outward Bound’s focus on compassionate support so individuals can succeed is very important. It is the stories of transformation that I hear from instructors just after a course that really move me.” Denise has been the driving volunteer lead in developing a more robust Women of Courage program in New Brunswick. Her passion, enthusiasm and unwavering commitment have been inspirational and appreciated by all participants, supporters and staff. Thank you, Denise! CATE AND TONY WOODWARD INDIVIDUAL DONORS “We first got involved with Outward Bound through our son, Taylor, who did a one-month summer experience and then attended Outward Bound Canada College for a semester. Going into Outward Bound, Taylor was a defiant teenager. By the end of the semester, he was confident, self-reliant and motivated. Clearly, Outward Bound is important to us because of what it did for Taylor and ultimately our family. We believe it can do the same thing for others. Where other things had failed to resonate with Taylor, Outward Bound really struck a chord. Teaching kids to take ownership of their own lives is what Outward Bound does best.” Hear more about Taylor’s experience through the Looking In: Stories of Outward Bound Canada series online at outwardbound.ca/lookingin CORPORATE DONOR SPOTLIGHT RBC In the summer of 2015, 11 First Nations youth from across the country took part in Outward Bound Canada wilderness expeditions as part of the RBC Aboriginal Youth Scholarship Leadership Program. Designed to develop leadership skills, as well as to foster connections with the environment and with other young leaders, this unique program is just one way in which RBC has helped to transform young lives through its long-standing partnership with OBC. RBC also funds transformative leadership and resiliency-building Outward Bound urban programs for Aboriginal youth in Vancouver and Toronto, and for the past two decades has been one of OBC’s most generous and loyal providers of youth bursaries. “RBC is proud to partner with Outward Bound Canada in providing transformational experiences in the natural world for vulnerable youth, especially Aboriginal youth,” says Jamie Anderson, Deputy Chairman, RBC Capital Markets. “It’s part of our commitment to helping ensure that all young people have a chance to reach their someday.” RBC’s total contribution to Outward Bound Canada now stands at more than $1 million. That translates into lots of ‘somedays’ for lots of deserving young people. Thank you, RBC! FUNDRAISING EVENTS A NIGHT OF ADVENTURE: THE 2015 KURT HAHN AWARD DINNER On the first evening in October, at the beautiful headquarters of Shaw Communications in Calgary, Outward Bound friends and supporters came together for A Night of Adventure: The 2015 Kurt Hahn Award Dinner. This year’s celebration, emceed by Global Television anchor Gord Gillies, honoured Outward Bound Canada benefactor and champion W. Brett Wilson, winner of the 2015 Kurt Hahn Award, and also recognized adventurer and long-time instructor Laurie Skreslet, as well as founding board members Art Rogers and Mike Perry. With the generosity of Presenting Sponsor and Host Shaw Communications, Summit Sponsor CMH Heli-Skiing and Summer Adventures, table sponsors and over 120 guests, the event raised $92,000 for Outward Bound Canada’s charitable programs for youth-at-risk, Aboriginal youth, women survivors of violence and military veterans. Over a third of the evening’s proceeds were generated through the silent and live auctions. The latter drew some spirited yet friendly competitive action, ably managed by board member and evening auctioneer Mark Porter, as guests vied for a number of unique experiential prizes – including dinner with W. Brett Wilson, a guided hike with Laurie Skreslet, a ride in the Global News helicopter and an amazing alpine adventure with CMH Heli-Skiing and Summer Adventures. Guests also heard from Karmin McKay, an alumnus of OBC’s Veterans’ Program, and had a chance to try their hand at some Outward Bound adventure activities. The evening wound down with a fireside sing-along (complete with smores!) led by folk band Bards of a Feather – a fitting finish to this not-soon-to-be-forgotten Outward Bound celebration. PEER-TO-PEER EVENTS RAISED OVER $100K FOR CHARITABLE PROGRAMS Outward Bound Canada’s peer-to-peer fundraising had a very successful year, as enthusiastic alumni and supporters reached out to their networks to raise over $100K for our life-changing charitable programs. In our annual Reach Beyond Program, now in its fourth successful year, 12 intrepid souls travelled to the heart of Africa and summited Mount Kilimanjaro, the world’s highest freestanding mountain, and together raised over $88,000. Top individual fundraiser Anne Fitzgerald raised an incredible $41,500 for Outward Bound’s charitable programs. In a brand new initiative, our fundraising champions put themselves to the test physically and mentally in three Challenge Events: Reebok Spartan, a mad and muddy obstacle course race; Storm the ‘Scarpment, an adventure race combining paddling, trail-running and mountain biking; and Wilderness Traverse, a 24-hour, team-based test of stamina and navigational skills in the Canadian Shield. Besides achieving impressive physical feats, Challenge Event participants also realized some incredible fundraising feats. Top individual fundraiser Tracey Iann raised $2850, and the three-person team of Muck Dynasty, captained by Brandon Ashmore, brought in over $4200. Together, Challengers generated more than $21,000 for Outward Bound Canada. CONDENSED STATEMENT OF FINANCIAL POSITION As at December 31 * rounded to nearest thousandth ASSETS 2015 2014 1,020 790 875 30 42 46 1,050 832 921 604 382 470 Deferred course fees 158 186 232 Other current liabilities 123 122 95 Total Liabilities 885 690 797 Invested in capital assets 30 42 46 Unrestricted 135 100 78 Total Net Assets 165 142 124 1,050 832 921 Course fees 1,690 1,587 1,593 Contributions, grant and bursaries 1,329 975 882 Donations, fundraising and other 578 434 458 3,597 2,996 2,933 2,751 2,141 2,338 823 837 565 3,574 2,978 2,903 23 18 30 Net assets, start of year 142 124 94 Net assets, end of year 165 142 124 Cash and other current assets Capital assets Total Assets LIABILITIES NET ASSETS Deferred grants and bursaries TOTAL LIABILITIES & NET ASSETS 2013 CONDENSED STATEMENT OF OPERATIONS For the year ended December 31 * rounded to nearest thousandth REVENUES Total Revenues EXPENDITURES Program Administration Total Expenditures Excess of revenues over expenditures Outward Bound Canada financial statements were audited by Hilborn LLP. A copy can be found on the website outwardbound.ca. THANK YOU We are proud to work with our generous supporters who are inspired by our mission and driven by our purpose of offering life-changing programs that nurture, motivate, and unlock potential. Summit: $100K+ The Horne Family Charitable Foundation Peak: $50K - $99K Bart MacDougall Alpine: $25K - $49K Expedition: $10K - $24,999 Jamie Anderson Assiniboine Lodge Greg Brophy Charitable Foundation Canadian Wildlife Federation CGOV Asset Management Alexander Christ Cineplex Entertainment City of Toronto CMH Heli-Skiing and Summer Adventures Anne Fitzgerald George & Susan Fowlie Koerner Foundation MacDougall, MacDougall & Mactier Inc. Icebreaker, Merino Clothing Inc. TELUS The Calgary Foundation W. Brett Wilson Adventure: $5K - $9,999 Marion MacFarlane Organix Foundation David Reeve Rob Safrata & Jaqueline Koerner Nora Stevenson The Molson Foundation Tides Canada Foundation - Ayalik Fund Toronto Star Fresh Air Fund Tory’s LLP David Wiley Aqueduct Foundation - Savoy Pitfield Family Fund BenefAction Foundation - Tarlee Enterprises LT Fund Heather Briant David Burke Calabash Bistro Patrick Daniel Bob Foulkes Liana Frenette Coleman Leggitt Trust John & Barbara Poole Family Funds at Edmonton Community Foundation Mark Porter Prairie Merchant Corporation Debra Ross Keg Spirit Foundation Saint John Community Foundation TBT Engineering Limited Mary Thomson & Jan Ruby Vancouver Foundation Grace Vidal-Ribas Sarah Wiley Anonymous (1) Journey: $1,000 - $4,999 Angoss Software Dr. William Barnes Ian Beatty Peter Bissonnette Anne Brayley and Nanette Sanson Wendy Blain Val & Dick Bradshaw Colleen Campbell Canoe Financial Bibiana Cujec Dauntless Developments Ltd. Brian Dawson Dentons Canada LLP Tony Dilawri Eagle Energy Trust Empire Custom Homes Fitzgerald Family Foundation James Flom Pamela Fralick Pierre Gautier Gary German Daniel Gormley Robin Gourlay The Grad Family Foundation Bruce Hogg Denise Hollway Chris Hunter Memorial Fund at Edmonton Community Foundation Terry Knight Judy Lynne Bill Maclagan MarchFifteen Consulting Jim McGill Ella McQuinn Michael Meighen Colleen Moorehead Muriel McQueen Fergusson Foundation Nemar Limited Lynn O’Connor Lynda Palazzi Lynn Patterson Katherine Pollock Dawn Porter Keith Prosser Ritcher Family Foundation John Rogers David Ross Education Trust Royal Canadian Legion 256 - Stoney Plain, AB Royal Canadian Legion Branch 127 Pointe-St-Charles, QC Gerarda Schouten Jim Shaw James Stanford Steve Stavridis Allan and Shirley Taylor Tony and Caley Taylor Family Fund at Toronto Foundation John Terry Ted & Vera Mogtanong Vanderschot Holly Wagg Steve Wilson David Wong Cate and Tony Woodward Anonymous (10) IT ONLY TAKES ONE MOMENT TO CHANGE A LIFE. LEARN MORE & DONATE AT OUTWARDBOUND.CA Monthly Donors: Trail: $500 - $999 Jolanda Abersbach Almaguin Campground Array Marketing Bob Atkinson Billy Gruff Silviculture Helen Burstyn CIBC Rod and Kira Dales Susan Dallhoff Samuel Duboc Gael Eakin Donalda Edgar Beth Gilbert Katherine Grant John Gulak Jennifer Hall Bob Henderson Krystyna Hoeg Gordon Howe IYIG Huntsville Mackie Research Capital Aleishia MacKinnon Deborah & Kip Martin Kurt and Else Maurer Fund, held at Vancouver Foundation McCormick Canada Bonnie McGraw Maria Milanetti Michelle Morin Carolyn Mulder Patrick Murphy Jennifer Neubeck Veronique Poirer Shelly Potter Heather Preston Catherine Processor Larry Sheppard Daryn Sutherland Kieron Sweeney Michelle Sweeting T4G Limited Debbie Taylor Kathleen Taylor Lisa Titian Jiil Wagman Justin Walford Warner Bros Entertainment Alison Wiley Andrew Wilkes Bill Young Anonymous (17) We deeply appreciate our monthly donors. Jennifer Blunt Lindsay Cornell Jody Harmon Sarah James Stacey Kay Marie Christine Lamontagne Denise Loco-Pyrce Sarah Mckinnon Gerarda Schouten Justin Walford Abigail Whitney Anonymous (1) Bursary & Scholarship Donors: Lifetime Visionary Donors: Thank you to the following donors for making OBC experiences possible for those who need them most. We are grateful for the significant contributions of the donors who have supported OBC with cumulative gifts of $50,000 or more. Bishop’s College School The Bart MacDougall Scholarship Fund Neil Falkner Legacy Fund David Frenette Memorial Fund Stuart Horne Bursary Chris Hunter Memorial Fund at Edmonton Community Foundation MarchFifteen Consulting Ian Parsons Memorial Fund Pharmascience RBC Foundation David Ross Education Trust Rothsay Netherwood School The Lorna Bethell Scholarship Fund Tarlee Enterprises Ltd. Fund Mark Taylor Legacy Fund TBT Engineering The Peter Cundill Foundation Tides Canada Foundation - Ayalik Fund Toronto Star Fresh Air Fund Vancouver Foundation W. Brett Wilson Anonymous (1) Jamie Anderson Alexander Christ George & Susan Fowlie Government of Nunavut, Department of Finance Bob Henderson Holiday Retirement HRJ Consulting Ltd. Bart MacDougall RBC Foundation John & Maureen Rogers Shaw Communications Inc. The Calgary Foundation The Horne Family Charitable Foundation The J.W. McConnell Foundation The Molson Foundation The Ontario Trillium Foundation The Rimell Family Foundation The W. Garfield Weston Foundation Mary Thomson & Jan Ruby Toronto Star Fresh Air Fund True Patriot Love Foundation Vancouver Foundation W. Brett Wilson WHERE YOU CAN FIND US OUTWARDBOUND.CA [email protected] PHONE 1 888 OUTWARD (688-9273) Outward Bound Canada is a registered not-for-profit charitable educational organization. Charitable #89251 1692 RR0001