Denny Carr1939-1999YMCA Volunteer of the Year (1999)and longtime host of theCaribou Classic

YMCA

of S

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Annu

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2013-2

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Our g

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s Sylvia Abonyi Grace Adolph Trina Alan Alexander’s Restaurant -Nestor HlynskyKaren Altrogge Alvin Alvarado Doug Anderson Anonymous Anonymous Roberto Aretusi Greg Arkles Tracy Arnglien Reena Arnst Krysta Arsenault Shelley Arvay Tina Assie-Kurtz Tim Backstran Lesley Ann Badger George Baireras Frank Baldry Shelley Banda Anastasiya Baranova Bernie Baril Shirley Barlow Dana Basko Lyle Bauer Sabrina Beason Fahmy Bekhit Len Bell Jessica Bell Glenda Bell Leslie Belloc-Pinder Dwight Benning Erin Bentley Angela Bergerman Brett Bergsveinson Leah Beyette Danette Bilodeau Kristan Bishopp Tom Bissonneck Ruth Black Ashley Blanch Jill Blaser Gloria & Herman BoermaM. Boland Cheryl Bolster Albert Boucher Tammy Bouerman Gwen Bourque Darrel Bower Raeanne Boyd Jay Braun David Bridge David Bridges Judy Busch Pat Bush Robert Butterfield Greg Calette Brock Campbell Les and Irene Cannam Scott Carlson Linda Catton Donna Cendryll Mieka Chelsom Mike Chouniard Joyce Chycoski Joanne Clauson Kate Clements Eric Cline Donna Coates James Conkin Ken Cook Heather Corrie Dennis and Lorrie CouzensBarry Craig Kent Creelman Grant Crookshanks Nicole Cross Judy Cross Barry Currier Diane Cyca Greg Czarnecki Troy Davies Whitney Davis Jade Davis Vic de Fehr Marcel de la Gorgendiere Dennis DemeriaIn Memory of Jeremy DemeriaTim Demong Jack Diachuk Mike Diehl

Brad Dixon Dean Dodge Sandra Dodge Suzanne Doig Steve Drohl John Dunphy Ron Dutchak Fred Dutka Michelle Dyck Rick Edmoson Cindy Elchuz Kathy Ellis Bonnie & Rob Elphick Geoff Emery Tony Engleberts Rachel Enzler-Stripel Ruth Epstein Kathy Erons Kent Evans Bruce Everitt Dave Eyolfson Abdalkareem Farhat Bailey Fischl David Fisher Brett Ford Judy Forest Alden Forest Janice Fraess Coreen Franke Leanne Franklin Robert Friedt Brandy Friesen Janet Galluci Karlee Garand Carly George Terry Gilbert Janet Giles Richard Girling Tim Gitzel Marianne Glava Robert Goddard Rick Gore-Hickman Rhonda Gough Jeffery Graham Gerry Grandey Mike Graver Aman Grewal Norma Gunningham-KapphanScott Gyug Chris Hackett Dennis Hall Jim Halmarson Jordan Hamilton Cliff Hansen Lindsay Hanson Bonita Harman James Hataley Brianne Hataley David Hataley Nicole Hataley Roger Haugen Terry Hayes Brian & Marlynn Heagy Clare Heagy Myles Heidt Raelynn Hildebrandt Burton Holcomb Derek Holcomb Burton HolcombSteeg Holmes Ron Holmes Tyler Hounjet Garry Huculiak David Hunter John Hynd Brady Ives Garry Jabs Robert Jackson Randy Jacobson Cole Janett Bonnie Janzen Geoffrey Jones K+S Potash Canada Terry Bird (Tree of Dreams)Vijay Kachru Norma and Bill KapphahnYasir Kamal Renee Kennedy Roger Kergoat Nola Kettleson Mehmood Khalid Sungae Kim Denis King

Shirley Klobe Holly Ann Knott Shelley Kolisner Robyn Kondratowicz James Kostiuk Aaron Kramer Andrea Kreiter Pat Kuechle Cory Kventz Allison Lacelle Alex Ladouceur Kim Lafauce Chris Lafleur Thomas Laplante Dale Laturnus Nord and Linda LaventureEdward Ledding Eric Lefol Malcomb Leggett Lana Lehr Gerry Leuschen Timothy Lewis Curtis Liesler Quenton Little Len Loniky Dean Loraas W.Rex Loring Ken Lougheed David Love William Love Cary Luffanty Krista Lukey Cindy Mac Andrew Macdonald Dick Mahoney Dale Main Jane Mallet Joe Malzsencsky Josh Marko James Martin John Mason Michael Mateush Linda Mateush Tim Mateush Jerilynn Matlock Doug Matsalla Lisle McCallum Patricia & Kevin McCarthyJoan McDonald Gail McDougall Ron McDougallD. McElliyott Eldon McHague Carol McInnis Carsen McIntyre Alyssa McIntyre Bob McIntyre John Mckenna Stephan McLachlin Rennie McQueen Ross McVicar Randy Meissner Pauline Melis Robert Merasty Ryan Merilees Mike Merryfield Janelle Michals Jack Miller Bob Mones John & Barb Mooney Rafael Moraga James Morrison Lois and Al Morrison Matthew Mueller Nazeem Muhajarine Roy Munron Jim Murphy Warren Murray Andriy Nahachewsky Darlene Naida Dale Nave Jack Nepjuk Cory Neudeuf Kathy and David NewtonOwen Nicklin Kai Noesgaard Ben Okudolo Sheralee Olfert Jennifer Oliphant Tamzin Oliver Lisa Olson Kim Goodman Oofes Eva Opheim

Anita Opoonechaw Rob Palchinshi Randy Pangborn Leigh Paradis Alex Parsons Dave Patolka Ryan Pearce Joel Pederson Donna Peiris Kathy Penteluke Ian Pessy Garry Peters Tanyss Phillips Murray Phillips Annette Piche Garth Pickerell George Pinckney Sam Podiluk Aurelie Poelzer Doug Porteous Evan Pratt Sylvia Prentice Lori Prince-LeBlanc Kirk Proll Erin Prosser-Loose Greg Prowshyn Amanda Quick David Quinlan R.M. Janitorial Heaven Leigh Rabbe-DucetteBob Racine Megan Radu Will Rayner John Rayner Don Read Gary Reding B. Reeder Darryl Reid Wanda Reinbolt Mark Reinbolt Roger Reinkeks Bob Richardson Alan Richert Tracy Ridalls Justin Rings Richard Rodda Lance Rogozinsky Rob Roninson Randy Rooke Don Rosenthal Cam Rowan Cristina Salcedo Monique Salud Brent Sanderson Terry Sather Arlin Schaffel Jon Schau Nevin Schmidt Andrea Schmidt Lorraine Schmidt Sharon Schneider Matt Schneider Ralph Schneider Karen Schofield Michael Schwandt Rian Scott Jaquie Scott John Seib Sam Seto Kris Seto-Davis Don Shand Brian & Rosemary Sherman Andree Shmidgie Gord Shynkaruk Kelly Sigfusson Kyle Sigfusson Breanne Skopk Donna Skopyk Colleen Slade Haley Slade Phyllis Smith Paul Snartison Paul Sopack Tara Sorba Jennifer Souter Susie Southgate Jim Spinny Corinne Spithakis Melissa St. Cyr Lindsay Stakacko Donald Story T&T Group of Companies Graham Newton

Mohamed Taalat Alex Taleman Douglas and Mary TastadMark Teal Jamal Tekeweld The Home Depot Foundation Jamie Tilford Shannon Torwatt Brian Turcotte Brianne Turcotte United Steel Workers Local 7656United Way Jacki Vareje Laszlo & Mechinlene Veszi Jovee Villanueva Raymond Volk Fred and Rose Walden Russ Warner Cathy Watts Kathryn Waygood Mark Webb Heather Weseen Chris White Leila White Peter and Jean WhitenectBetty Wieler Clayton Wilson Dave Wilton Lary Wisemun Nancy Wist Doreen Worothiak Darryl YausieJohn Yurkowsky Amar Yusif Z Johnstone Terry Zeabin Terry Zerbin Krista Zerr Mikael Ziola Corporate Donors Autism Services Inclusion ProgramBlack & McDonaldBlue CrossBuckwold & SonsDamian Rogers & AnaGRD Developments Inc.Hanson Land & Cattle Co. Ltd.Janelle (Benefit concert)Kiwanis Club of RiversdaleSentinel Life Management Corp.T A Construction Services Ltd.A. LindsayEdge View FriedtSocial 4 KidsUnited WayHeyday Communications Inc. Kinsmen Club of SaskatoonOofes Re-saleThe Flame HVAC Electrical Ltd.The Murray and Audrey Neufeld Charitable FoundationThe Neufeld Charitable FoundationFront Line FurnitureEO SaskatoonCustom Promotion and Award ServicesPotash Corp Inc.Jon & Becky NeufeldWilderness Roofing (Jeff Charlesbois)Horizon Computer SolutionsMosiac CanadaCameco Dodge City Auto Ron Payne

YMCA events Tree of Dreams Kick OffStrong Kids CampaignPeace Soup DayStrong Kids Soup Donation Front Desk Donation BoxDonation Box-Tree of DreamsPennies in Drawer

Mes

sage

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The Board of the YMCA of Saskatoon has been actively working at pursuing

a number of strategic priorities. To enhance member experience, renova-

tions have been completed to the main level fitness areas, with the addition a new fitness studio and new cardio equipment.

To strengthen our impact in the commu-nity, we have added child care spots to the downtown facility, are partnering with the Kinsmen Club of Saskatoon to place a 90-spot child care in the proposed Kinsmen Learning Commons on 20th Street between Avenues L and M, and are looking at future child care opportunities in other areas of the city.

To secure a role for serving a greater portion of our community, and future generations of YMCA members, we are working at a partnership with the

City of Saskatoon for the development of a downtown leisure centre to be operated as a YMCA. These discussions are ongoing with the City and other potential partners, such as the Saskatoon Tribal Council, for the needs assessment, project planning, financial and operating responsibilities.

As with most projects of this nature, the process takes time and energy. This is an exciting opportunity for the Saskatoon YMCA.

All of these initiatives are to position the YMCA as a charity of choice in our community.

The YMCA of Saskatoon has much to offer our community as we continue to develop individuals, especially youth, in spirit, mind and body.

Brian Heagy

YMCA making a difference in Saskatoon

2

Board of DirectorsBrian Heagy Mark ArcandSarah Bird

Eric ClineJerry GrandeyRich Jeanneau

Ann MarchSandy MonteithJonathan Neufeld

Randy PangbornRichard RoddaRalph Schneider

To contact our Board of Directors email: board@ymcasaskatoon.org

Community BuildingWe deliver high-quality programs to community par-ticipants in and beyond our facilities, using our staff and volunteer leadership and working with local and global community partners.

Member ServicesThe YMCA’s Vision commits it to providing excellent member programs and services, guided by YMCA standards, delivered by caring, knowledgeable, and well-trained volunteers and staff.

YMCA BrandThere is a spirit of optimism as we look to the future and the great potential of our highly valued YMCA.

We need to communicate the value that the YMCA brings to its community, differentiating the YMCA from other providers of similar services by acknowledging its charitable purpose, values based programs, and partnerships with those who have similar goals and values.

ContributingBy giving their time, talent, and treasure, our mem-bers and friends are optimistic and generous. Driven by the belief that amazing things happen when peo-ple come together, we are always striving to increasethe participation levels of our caring donors and volunteers.

Strategic Priorities

The YMCA offers opportunities for health, personal growth, and community service.

Mission Statement

Core ValuesWe believe in: • The worth of all individuals • Access and equal opportunity for all • Investing in children and youth

• Service to others • Honesty, Respect, Caring, Acceptance, Responsibility, and Fairness

YMCA of Saskatoon25-22nd Street EastSaskatoon, SK, S7K 0C7(306) 652-7515 / 652-2828 (fax)ymcasaskatoon.org O

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BALANCE SHEET AS AT AUGUST 31, 2014

ASSETS 2014 2013

CURRENT

Bank - General 333,975 377,873Bank - Capital 0 0Term Deposits 205,279 337,269 Short Term Investments 190,813 0Accounts Receivable 14,237 29,584 Prepaid Expenses 14,523 31,521 Inventory 0 0

758,827 776,247 CAPITAL ASSETS 1,119,182 871,403

1,878,009 1,647,650

LIABILITIES

CURRENT Accounts Payable and Accrued Liabilities 121,883 251,167 Deferred Revenue 39,747 50,651 Callable debt due in one year 35,598 26,916 Current portion of long term debt 0 0 197,228 328,734

Callable debt due thereafter 110,140 7,615

307,368 336,349

DEFERRED BUILDING & EQUIPMENT CONTRIBUTIONS 40,019 25,579

DEFERRED CONTRIBUTIONS RELATED TO CAPITAL ASSETS 152,682 150,496

LONG TERM DEBT 0 0 500,069 512,424

MEMBERS’ EQUITY BALANCE - BEGINNING OF YEAR 1,135,226 1,116,426

ADDITIONS Net Income (deficit) 242,714 18,800 Capital Donations 0 0

1,377,940 1,135,226

REDUCTIONS Capital Expenditures 0 0

BALANCE - END OF YEAR 1,377,940 1,135,226

1,878,009 1,647,650

STATEMENT OF REVENUE AND EXPENDITURES FOR THE YEAR ENDED AUGUST 31, 2014

REVENUE 2014 2013 Program and service fees 1,593,921 1,250,856 Membership fees 782,984 780,076 Grants 356,189 359,529 United Way contributions 130,000 130,000 Donations and Contributions 279,880 116,239 Rentals 38,564 68,179 Miscellaneous 20,256 22,695 Fundraising Income 607 4,860 Investment Income 11,216 4,721 Gain (loss) on disposal of assets 2,100 0

3,215,717 2,737,155

EXPENDITURES

Salary, wages and benefits 2,031,174 1,673,303 Maintenance and supplies 206,547 277,524 Utilities 186,997 219,841 Program supplies 86,904 101,382 Bus rental and travel 55,063 63,020 National and regional allocations 48,457 45,274 Expendable equipment 36,797 39,495 Telephone and office supplies 35,879 34,962 Insurance 34,238 31,001 Rent 29,871 28,700 Promotion and advertising 35,784 27,863 Professional development 25,438 27,816 Interest and bank charges 34,765 27,350 Professional fees 14,523 13,593 Bad Debts (Recovery) 2,871 5,678 Interest on long term debt 3,016 2,209 Miscellaneous 1,033 479

2,869,357 2,619,490

NET INCOME FROM OPERATIONS 346,360 117,665 OTHER EXPENSES

Depreciation 103,646 98,865

NET INCOME (DEFICIT) 242,714 18,800

Based on Statements Audited by James Stinn, CGA

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ph S

chne

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Jim

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wei

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aren

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berg

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Dav

isLa

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s20

14 Y

MCA

Volu

ntee

r of t

he Ye

ar

NO

TE

S

Aug

ust

Part

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aska

toon

sin

ce 19

08!

Sun

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yM

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ay

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day

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You

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Sun

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yM

ond

ay

Tues

day

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ayT

hur

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ida

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rda

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23

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117 2

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18

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136

3031

26

20

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827

15

Can

ada

Da

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The

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$5,0

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8 15

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95 19

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272

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31NO

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Mot

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ay

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ay is

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ee a

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vent

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aska

toon

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.It

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Sun

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yM

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ay

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y

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to th

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ymca

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Day

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toon

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spor

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asin

ota