2012-13 annual report - Winnipeg Folk Festival
Transcription
2012-13 annual report - Winnipeg Folk Festival
Winnipeg Folk Festival 2012-13 ANNUAL REPORT Photo: David Landy, 1975 The inaugural Winnipeg Folk Festival was held in 1974 as a one-time celebration to mark Winnipeg’s centennial. The Festival was free and attracted an estimated audience of 22,000 over the three-day weekend. While the Festival has grown considerably since then, 1974 established important roots with the community that remain strong today. The Festival’s cumulative attendance now exceeds 80,000 and includes thousands of visitors from outside of Manitoba and performers from across North America and the world. The organization has more than 2,800 dedicated volunteers who contribute over 56,000 hours of labour each year to create the magic that is the Winnipeg Folk Festival. Mission Creating experiences of discovery and learning through the celebration of people and music. Vision To play a leading role in making Winnipeg the folk music capital of North America. Values Artistic Excellence Creative Expression Community Inclusiveness Collaboration Entrepreneurship Environmental Sustainability Excellence in Governance and Management Serendipity The Winnipeg Folk Festival generates $29.4 million in economic activity and creates 281 jobs for the province of Manitoba. The impact on Gross Domestic Product (GDP) in Manitoba is estimated at $14.7 million. The GDP represents the estimated net economic activity generated from this signature Manitoba event.* Over the years, the Winnipeg Folk Festival has evolved from a one-weekend event to a year round arts organization and community asset with folk music at its heart. Today, the Festival presents concerts and events throughout the year, supports the community with education and outreach programs, and operates a music store and performance space in Winnipeg’s historic Exchange District. The Winnipeg Folk Festival is a not-for-profit charitable organization. *2010 Economic Impact Assessment by Tourism Winnipeg Charitable #: BN 119718179 RR0001 Photo: Travis Ross TABLE OF CONTENTS Message from the Chair................................................ 3 Message from the Executive Director........................ 3 2012-2013 Highlights and Celebrations..................... 4 Site Redevelopment....................................................... 6 Staging the Future......................................................... 6 Artistic – Festival............................................................ 8 Artistic – Year Round..................................................... 9 Education and Outreach............................................. 10 Sustainability..................................................................12 Volunteers........................................................................13 Resource Development................................................14 2012-2013 Sponsors and Friends...............................15 2012-2013 Board of Directors.....................................16 2012-2013 Staff...............................................................16 Attendance and Financial Overview.........................17 2012-2013 Financial Statements................................18 MESSAGE FROM THE CHAIR We are pleased to present our 2012-13 Annual Report. statements of the organization, which reveal sound fiscal management and our 12th consecutive operating surplus. In the pages that follow, you will read about another great year of music programming both at our signature summer Festival and throughout the year at venues around our city. You will also read about the Festival’s many other initiatives, education programs, community outreach, exhibitions, family programming and our efforts to promote environmental sustainability through our work. Winnipeg is a community where an organization like the Winnipeg Folk Festival can thrive. We enjoy strong, ongoing support of public funding agencies, donors, sponsors and patrons and a wonderful team of dedicated volunteers who, year after year, contribute their time and passion. You will see that we have begun implementation of the second phase of our site redevelopment plan initiative, revitalizing the Festival’s site to improve audience, artist and volunteer experience as we prepare for our upcoming 40th Winnipeg Folk Festival. And of course you will find the financial Making it all possible is a dedicated Festival staff that promotes excellence in every aspect of the work they do. As a result, our organization is recognized locally and internationally as one of the premiere events of its kind. On behalf of my colleagues on the Board of Directors, I thank our staff for their commitment and the contributions they make to our community. Mike Baudic | Chair MESSAGE FROM THE EXECUTIVE DIRECTOR As the new Executive Director, I am so excited to now be working with the Winnipeg Folk Festival. As one of the longest running and most well-respected festivals in the country, it’s an honour to make the move from being an audience member to joining this incredible team of dedicated staff, board and volunteers. Big thanks go out to Carolyn Basha, Chris Frayer and Arwen Helene, who took on extra responsibility and stepped up to be the management team in the absence of an executive director. We have to thank them for their leadership as well as everything they’ve shared with me to make me feel welcome. Our board, staff and volunteers also deserve huge kudos as they’re the ones who make the Festival and all of our year round operations continue to run so incredibly well. As we near the end of our Staging the Future Capital Campaign, our patrons and supporters – donors and sponsors – will see the results of everything we’ve been working towards and we’re excited to share these new changes with our audience. Looking back at our 39th year, we have much to celebrate. We are a strong organization that continues to be financially stable and raises the standards of volunteerism and environmental sustainability. I’m thrilled to be a part of it! Lynne Skromeda | Executive Director Photo: Sean McGillivray Winnipeg Folk Festival 2012-2013 Annual Report 3 2012-13 AT A GLANCE Highlights Folk Festival in the City This year, our annual fall fundraiser shifted gears – we retired our Wassail in favour of a new theme that brings the feel of the Winnipeg Folk Festival to the city. With kettle corn, program book covers as table markers and other Festival-themed décor, this sellout event raised $49,000 for our education and outreach programs. Staging the Future Our generous community continues to support our efforts and we’ve raised over $5 million to date for our site redevelopment project. These funds will help us to make significant improvements to the Festival site over the next two years including a new Festival village, entrance and egress infrastructure, two new forest stages, as well as shade, water and electrical upgrades. Jim Cuddy supports Staging the Future Province of Manitoba raises the Banjo-meter During the 2012 Festival the Province of Manitoba made a special announcement at the Festival site with a gift of $650,000 to our Staging the Future campaign. The Province’s support will provide investment in the festival campground including shade structures, lighting and electricity upgrades, increased water access, tree planting and improvements to pathways. Sarah Harmer visits Musical Mentors 2012 Artistic Achievement Award winner Sarah Harmer spent a special afternoon visiting our Musical Mentor program participants at R. B. Russell High School. She inspired these youth through an intimate performance and the unique opportunity of a Q & A with a professional musician. On May 28th an intimate concert with Blue Rodeo front man Jim Cuddy was held at the Franco Manitoban Cultural Centre for our capital campaign supporters. Jim Cuddy himself showed his support with a personal donation of $15,000 to our Staging the Future campaign. Photo: Robert Tinker Photo: Lisa Waldner Sarah Harmer works with students at R.B. Russell High School as part of the Musical Mentors program. Celebrations Artistic Achievement Award We were pleased to honour Sarah Harmer with the 2012 Artistic Achievement Award at Folk Festival in the City in November. Sarah’s talent and history with the Festival along with her dedication to environmental causes align with our core values, making her the perfect choice to receive this year’s award. Photo: Lisa Waldner Sarah Harmer receiving the Artistic Achievement Award at the Folk Festival in the City gala fundraiser, with Lynne Skromeda and Chris Frayer. Travel Manitoba’s Event of the Year Award Presented at the 14th Annual Travel Manitoba Tourism Awards, we received recognition for excellence in the promotion and delivery of quality tourism experiences in Manitoba with the Event of the Year Award. Glass Banjo Awards Each year, the Festival honours one individual and one organization who have made a significant contribution to the Festival. This year’s Glass Banjo Awards were presented to Sound Art and site crew member Gord Finch. Sound Art has been providing audio equipment for the Winnipeg Folk Festival since 1993. Whether we added more stages, expanded the length of the Festival or grew year round programming, Sound Art has always been there to ensure that the professional sound quality expected for the event is at the highest level. Gord Finch, affectionately known to his Festival friends as “Sparky,” joined the Festival team in 2001 as the site electrician. Since then, he has worked tirelessly to ensure every area of the Festival is powered up and ready to operate. His love for and commitment to the Festival keeps him coming back every year. Winnipeg Folk Festival 2012-2013 Annual Report Manitoba Access Awareness Award The Festival has worked to implement a number of key initiatives to increase accessibility in recent years and was honoured to receive the 2012 Manitoba Access Awareness Award from the Government of Manitoba. Prairie Design Award of Excellence and Prairie Wood Design Award Our new backstage kitchen, La Cuisine, was designed using repurposed and upcycled materials and Festival iconography. Syverson Monteyne Architecture received two awards recognizing their work on La Cuisine. Photo: Robert Tinker Sound Art receives the Glass Banjo from Gerry Couture, Winnipeg Folk Festival Board Chair. Photo: Joey Senft 2012 Glass Banjo recipient Gord Finch 4 “I’ve loved every year of the 20 I’ve attended! I introduced my husband to it, we got engaged there, and now we bring our kids!” Photo: Matthew Sawatzky Photo: Harold Mitchell “One of the best Festivals in North America... Hands down...” - Royal Wood “I look forward to this Festival all year, every year! There’s nothing like it!” Photo: Robert Tinker Photo: Joey Senft Photo: Travis Ross “Winnipeg Folk Fest is amazing.” - POKEY LAFARGE Photo: Chris Douglas “The Winnipeg Folk Festival is a life-changing experience and I am deeply grateful for all the work you have, and are still doing, to improve the experience. Thank you very much!” “I love the Folk Festival and the whole community. It is the highlight of my summer!” Photo: Chris Douglas Photo: Dave McKnight Photo: Joey Senft SITE REDEVELOPMENT 2012-13 focused on laying the groundwork for implementing Phase Two of our Site Redevelopment Project. Through careful planning and consultation with a variety of stakeholders, including Birds Hill Provincial Park, the front-of-house areas of the Festival will see a $1.6 million overhaul in time for the 2013 Festival. This will include: • • • • • a Festival Village that will serve as a gathering place and hub for key services; permanent food kiosks for 18 vendors; a tower that will soar high in the air and act as a meeting point; two new forest stages; additional pathways that will link the Main Gate, the Festival Village and the new forest stages; • trees planted for shade; • additional shade structures; • the donor forest. Photo: Joey Senft Rob Altemeyer, MLA, Wolseley and Megan Tate from the Winnipeg Foundation fill in the Banjometer. CAMPAIGN STEERING COMMITTEE Photo: Harold Mitchell We would like to thank all of the donors who have made a gift in support of the Staging the Future Capital Campaign. In the past year, we have made significant progress in both the public and private campaigns. Of our $6 million goal, we have just under $1 million left to raise. Support for the campaign has come from so many sources - from foundations, government funders, corporations, Festival fans and musicians. We were delighted to host Jim Cuddy for a special campaign event in May where he announced his own gift of $15,000 to our campaign. During the 2012 Festival, we were thrilled to announce the commitment of $650,000 from the Province of Manitoba and a new gift of $100,000 from the Winnipeg Foundation towards the project. Our Festival attendees also participated in the campaign at the Festival by making their own gifts at our Staging the Future tent. We also used this opportunity to share information about our site redevelopment plans and provide tours. Winnipeg Folk Festival 2012-2013 Annual Report David Asper Mike Baudic Tom Bryk Dave Christianson Drew Cringan Eugene Kostyra Al Morin Aaron Penner Terry Sargeant Trudy Schroeder Dan Torbiak Near the end of the year, we announced exciting news about the opening of our donor forest at the upcoming 2013 Winnipeg Folk Festival. Our donor forest is uniquely designed for donor recognition (and shade). Thank you to the hundreds of supporters who responded to our direct mail appeal at the end of 2012, inviting participation in the donor forest. While the campaign is getting closer to completion, we still have about 20 per cent left to raise. The campaign team and the board of the Festival is committed to reaching our fundraising goal and we are looking forward to seeing the benefits that this project will bring to our community. Chris Couture | Campaign Chair 6 STAGING THE FUTURE DONORS (Gifts received up to Jan 31, 2013) Government Support Building Canada Fund -- Communities Component (Top Up) Canadian Heritage Cultural Spaces Government of Manitoba Department of Conservation & Water Stewardship Community Places $100, 000 and over Manitoba Hydro Manitoba Public Insurance Richardson Foundation The Sensible Shoes Foundation – David & Ruth Asper The Winnipeg Foundation $50,000 - $99,999 Gail Asper, Michael, Stephen & Jonathan Paterson The Asper Foundation Assiniboine Credit Union Johnston Group Inc. Estate of John Madden The North West Company Princess Auto $10,000 - $49,999 Cambrian Credit Union James Cohen Gerry & Chris Couture Jim Cuddy Neil & Carol Duboff Allan Finkel Evelyn & David Friesen Lea Marc Inc. Professional Printing Solutions Bill & Shirley Loewen The Manitoba Government & General Employees’ Union Maple Leaf Construction Ltd. National Leasing Bob & Cindy Newfield Pollard Family Foundation RBC Foundation Shelter Canadian Properties Ltd. TD Bank Group The Wawanesa Mutual Insurance Company Under $10,000 Jamie & Carolyn Abbott Judi & Les Adams Richard Adams & Albina Moran Erica Jane Alison Sandra Altner Randy Alvero AIL - American Income Life Alex, Zachary, Lynne & Jeff Pam & Don Amero Bill & Gail Anderson Evelyn Anderson Merle Anderson Samuel James Thomas Anderson Ann & Gerry Anonymous (25) Jose Aravjo & Judy Heppelle Archer-Heese Family - Peter, Gail, Mackenzie & Rachel Karin Archibald & Marcel Carignan Nicole Armstrong & Bruce Webb Ted & Betty Ash Ash & Bree Abbi Atkinson Amelia Atkinson Brenda Augusta Cathy Auld & Ted McLachlan Amanda Austin-Silliker Bill, Josh & Kathryn Ayers Buffie Babb & Christy Press Sonia & Haley Babyak Jodene Baccus Backstage Lockup Crew The Bailes Family & Chester Ron Bailey Ron Bailey, Sharon Goertzen & Melissa Bailey Dianne Baker Eric Balcerzak Robert Barkwell Florence Barnsley Carolyn Basha & Gilles Fournier John Batzel Mike and Kathy Baudic Shannon Baxter Beaver Bus Lines Doug Belcher Jasmyn Bellemare Michael Bennet Kathryn Bernard Elisabeth Bernardi Susan Berthiaume Kristine Betker, Eric Kananoja & family Dale Bially Angela Bishoff Susan Bishop Brenden Blatz Elizabeth Blatz Valorie & Neil Block Ted Bock & Liane Chalmers-Bock Dmitri Bondarenko Priscilla Boucher Jean-Guy Bourgeois Eugene Boychuk Diane Boyle Raquel Bracken Brenlee & Amanda Brielle & Drew Billy Brodovsky & Libby Yager Stephen Brodovsky & France Adams Ron & Doreen Bryan Patti Bryski Natalie Buffalo Andrea Burgoyne Carey Buss Janice Butcher Cheryl Butler Lindsay Butt Scott Allan Byzewski Gerald Callow Diane Cameron Campground Traffic Lois Cantin Amanda Carrington Conni Cartlidge Timothy Cashion Anne Cathcart Cedar Cultural Centre Dinah Ceplis Changes Crew Charlotte & Greg Alex Chase & Aine Dolin Bill & Gina Alberti Chase Lawrie & Bea Cherniack Duane Cheskey & Georgia Kerr M. Aster Choi Mike Choi Cindy Choy Roslin Chrest David Christianson & Vera Steinberger Jack Chudyk Nolan Chudyk Cindy, Chad, Megan & Lindsay Elizabeth Clement Jennifer Cobb Coghlan’s Ltd. Benita Cohen David & Maurene Cohen Nan & Martin Colledge Brian R. Connoy The Cooper Schneier Fund at the Minneapolis Foundation Glynis Corkal Mahon Corkery Corrina & Derrick Philip Coss Cheryl Costen Damien Couture The Coxs at 304 Keith & Linda Craig Dave Crook Brian & Barbara Crow Cheryl Crowe Sandy Cumming Karen-Denise Cyr & John McLennan Karen Dana & Harry Havey Kerry Dangerfield Carmin Davidson Jennifer Davis, Cindy Fawcett, Cali Fawcett Minnie Davis Brandon Deamel Sharon Delaquis Aaron Demeter Michael Desautels Jill Deschauer Justin Deschauer Maximus Deschauer Ryan Deschauer Alexa Dettman & Cole Moszynski Harold Dick & Donna Parry Rathaleen Docker Elisabeth Dolin Mary Beth Dolin Laura Donatelli Chris Dooley & Trish Sale Kreesta Doucette Eli Dubbels Arlo Dubbels Robert Dueck Roger Dueck Thomas & Lucy Dueck The Duflings Cecile Dumesnil Greg & Vera Duncan Lisa Dveris Sandy & Janice Dyck Katarzyna Dyszy Ed & Betty and Family David & Barbara Ediger Wendy Elliott Gordon Elvers J. Willow Emberhawk C.J. Enns Ron & Irene Enns Hedie Epp Jemara Fay Murray & Heather Fehler Lisa Fehr Toni Fehr Denzil Feinberg Sheryl & Barry Feller Ralph & Elaine Feniuk Stephanie Fera Karla Ferguson & Sean McManus Fillmore-Handlon-Didora Union Jessica Fontaine Bev & Don Forsman Susanne & Gene Fortin Winnipeg Folk Festival 2012-2013 Annual Report Kent & Karen Fowler Jeff and Christine Frank Chris Frayer & Miriam Jezik Jane & David Frayer Linda Freed Andreas Freeman-Koehl Josh Friesen Froese Family GaiaWinnipeg Perry, Batya & Sarah Gall Jude Garden Bruce Garner & Debbie Svaling Tania Gauthier Matthew Gemmel Lance Genik Lorna George Wilma Geschiere Irene Giesbrecht Debbie Girard & Scott Dunham Bryan Goodfellow Dave Goodman & Barbara Veitch S. Grabowieski Kathryn Graham Marty Greenfeld Al & Mintie Grienke Monica Gross Nyssa Guilbert Vona Guiler Janine Guinn Ralph Guy Liz Thomas Halina Wendy Halldorson Austin Halliday Douglas Halliday Oliver & Benjamin Hamel Morgan Hamill & Damon Mitchell Rich & Connie Hamon Deb Handziuk and Alex, Nik & Nally Reimer Berni & Bryan Harley Linda Harlos & Adrian Wildsmith Nancy Jo Harmon Lori Haverluck & Randy McGraw Meg, Mike, Mel & Darrell Hawryluk Susan Heald Heather & Jeff Raymond Hebert Mike Heckl Grace Heitsch Arwen Helene & Taavo Sults John Helliar Craig Henderson Ellen Henry, Cale, Nick and Jessi Smith Diane Heywood Barbara Hiebert & Jon Singleton Linda J. Hiebert Vivian Hilder-Skwark Sandra & Bryan Hill Pravin & Aruna Hingwala Darlene Hnatyshyn & Jake Fehr Robyn Hoeppner Ivy, Sam, Sandra & Doug Holmes Lisa Holowchuk & Brad Park Shaleem Hosein Roy Houston Linda Howell Richard & Karen Howell Joshua Hunter Debbie Hurrell Investors Group Matching Gift Program Jamie & Alona Barb Janes & Bev Peters Connie Jantz Ruth Jantz Jean & Boyd Jen, Gerrit, Cole, Lily & Lorelei Angie Johnson Karen McKenzie Johnston Timothy Jones Jay Jorowski Brendan Jowett Nicole Jowett Murray Jowett Eric Kananoja Tamara Kater Jocelyn Katz Daniel Kaufmann Kay & Dave Russ Keenas Chris Kehler Marv Kehler Judith Kendle Christine Kennedy Ketchum Canada Inc. Miriam Ketonen & Simon Hoad Larry Kimacovich & Leslie Stewart Amanda Kinden Leslie, Jim, Daniel & Cameron Kirby Jen Kirkwood Hart Klapman & Drew Salter David Klassen Sarah-Lynn Klassen Steve & Barri Klingaman Merle & Patsy Klyne Lewis Koch Zoë Kogan, Laurence Katz, Zach & Jessica Maureen Kolodie Margaret Koshinsky Eugene & Jeri Kostyra Dan Kowalson Sherman Kreiner & Cynthia Coker Tom Kremer Seaver Kremer Soren Kremer Greg Kresko Krista, Stefan, Tyler and Emily Paul Kushner & Family Daryl & Shawna Kynoch Michael Lafreniere Vern & Louise Laing Edith Landy Myrna Lattanzi Meghan Laube & Curt Lavallee Ginette Lavack Walters & Kevin Walters Lawrence/Jantz Family Janet Lawrenson Cycelia Lazarowich Zandra Lea Lucian Lebitt Jeff, Katie & Bridget Leclerc Katrina Lee-Kwen & Jeff Neufeld Heather Lehmann Cathy Lentz François Lentz Craig & Melanie Leonhardt Amanda LeRougetel Daniel Levin & Lilian Bonin Matthew Lian Ted Lightly Laura Lipkin Dominic Lloyd & Erin Waterman Janey Loucks-McIvor Casey Lourens John Loxley Raina Loxley Barb & Jim Lund Mary Macdonald, David Wood & Family Scott MacDonell James Mackie Maksimovich, Pilgrim, Goodenough Family Glen & Margaret Manning Barrie March & Jeanne Beare Catheryn Martens Jill Martens Jerry Maskiew Candice Masters Claire Maxwell & Grant Platts Lisa McAvoy Kimberley McCallum Patrick McCallum Deborah McCawley The McCorrister Family Molly McCracken Anita McDonald Lindsay McDonald Ryan & Darlene McDonald Marni McFadden Meg McGimpsey Terry McIntosh Mike McKernan Heather, Andrew & Paul McLaren Al McLean + Sara Hamilton Naomi & John McLeod Rod & Delaine McLeod Sydnee McLeod Wyatt McLeod Bob & Karen McManus Pat McPhillips Richard Mellway Craig Messing Steve & Anne Meszaros Constantina Metaxas Noreen Mian Evan & Jayden Michaels Ron & Sandi Mielitz Amy Miller MLPP Rosalise Molenda Montsion & Funk Brian Moore & Dolores Madolora Al Morin Tom Morris Morrisons Rhonda Morrissette Clare & Shirley Moster Philip Mouch The Murray Family Jennifer Nakonechny-Toews Nancy and Amadea James Natwick Lynda Norman Jo-Anne Nykilchyk Lydia Olchoff Brian Oleson & Joanne Gudmundson The Olive-Tease Family Deirdre O’Reilly Kari O’Reilly Ormac Family Brendan O’Shaughnessy Gordon Osland Out’n About Travel Inc Jim Palmquist Kim Palmquist Debra Parkes & Cheryl Sluis Gary & Erin Parsons Russ & Bev Passey Alisha Paul Robert Payne Linda Payne Aaron & Maureen Penner Addie Penner Kathy & Rollin Penner Bonnie, Jason & Kiran Permanand Ashley Marie Perron Drew & Valerie Perry Deborah & Henry Peters Yvonne Peters & Howard Miller Halya Petzold Cindy Phelan & Gord Braun Photography Crew Ron & Doris Pidlubny Karl Plummer Robin Tod Emma Plummer Dan & Dawn Torbiak Dave Plummer & Debra Schweyer Toro Security & Event Services Dani Pokornik Jeanne Towle Pokornik Family West Towle Kat Polischuk Luke Towle Pool Family Lorraine Turenne Sandy Popham Gary & Shelley Turnbull Angie Popowich Liz Tyndall Joyce “mum” Potter VanAllen Family Michael & Sjaan Protulipac Jayna Veldhuis Quiet Campground Box Office Crew Phil Veldhuis Bev Racicot Timmy Veldhuis Claire Rae & Cameron Patrick Vincent Irene Rainey & Tim Sale The Dirty Feet Tribe Kelsy Rawsthorne Renée Vincent Kevin Rawluk VIP Crew Ray & Gin Gwen Waedt Kevin Rebeck Nancy Walker Nalini Reddy The Wall Family Reynold Redekopp The Wallaces Pat & Bill Reid Mandy Wallmann and Emri Canvin Sharon & Nolan Reilly Zach, Tiff & Elvira Walsh Iris Reimer Leonard & Doreen Wardale Cheryl Reimer-Vogt Brad Watchorn Manuel Resendes Susan Watchman Mark Reynolds Tracy Wayne Karen & Hugh G. Rice Liam, Sherry & Glen Weaver Kelly-Anne Richmond & Richard Brooks Gerri & Harald Weigeldt David & Dorothy Ridd Ann Weiszmann & Dan Brodsky Barbara Rider Dorothy Westad Gayle Robertson Wheely Green 2012 Rick Robertson Mandy & Jared Whelan A.C. Robinson Chad Wiebe Bruce Roe Erika Wiebe Cheryl & Tim Rohrig Jeremy & Sarah Wiebe Kelly Romas Terence Wiebe Leslie Ross Les & Terry Wiens and Family Kat Rother Barbara Wiktorowicz & Ben Levin Terry Rowan Glenn Williams & Linda Dawson Dewey Roy Jaimie Willow Philippe Sabourin Lynne Wilson Dave & Lorraine Samolesky Joy Winchell Matthew Sande Rebecca Winkworth Terry Sargeant & Margaret Haney Winnipeg Labour Council Zoë Sargeant-Brittain Randy & Bev Wolfe Gwen Satran Amory Wood Satya, Camille & Jakob Manny Wood Dr. Kevin Saunders Alison Wood-Gittoes Savage Kingsbury Family Heidi Wurmann Cynthia Sawatzky & Greg Speiser Alex & Chery Yaworski Brent Schacter Grit Youngquist & Jon Kerr Kelly Schettler Nikki Zloty Rebecca Schindle Schindle Family IN MEMORIAM Elysa Jaman Schneider In memory of Ragnar Dworschak Jane Polak Scowcroft Mavis Lewis-Webster, Terry Fulton, Ryan Segal Phoebe Hamilton, Yvonne Lewis, Shane Taryn Selch O’Leary, Anne McConnell, Caroline Gary Senft Dworschak, Craig & Emily McConnell, Joey Senft Cynthia Lewis, Edgar Bartolome, Lynn Laura Shabaga Stowe Joyce Shead Sherry, Brenda, Laurie, Mike and Jen In memory of Marni Kalef Norm & Beth Shore Kristine Anderson, Mary-Jo Bolton, The Shorten Family Margaret Brook, Marguerite Charlton, Caroline Sicat Shawna Dempsey, Marion Gracey, Ruth Walter & Nicole Silicz Laveman, Michele Libling,The Loud LaMark & Zoe Simkin dies, Paula Parks, Debra Parkes, Rachel Ruth Simkin Rocco, Cheryl Sluis, Marlene Stern John Simpson Murray Singer In memory of Jim Skromeda: AnonyDr. Ross & Beryl Singleton mous, Jean Skromeda, Lisa Skromeda Jennifer Sippel Jamie Skinner & Kevin Selinger In memory of Jerome Bernard: Lynne Skromeda Kathryn Bernard Danny Slessor In loving memory of Richard Canty: Jody Smith His Family Jason Smith In memory of Percy Clark: Angela Chotka D. Snidal In memory of Peggy Cubbidge: Amber Snowdon Linda Cubbidge Laurie Sodomolak In memory of David O. DeCorsey: Bob Somers Pamela DeCorsey Special T Shirt Company Elana Dil zl”: Cari Satran Liz Speers In memory of Mike Forbes: Tim & Elly Spencer Marlo Campbell Sara Stasiuk In memory of Sylvia Graham (Regehr): Trish Steadman & Rob Franklin Kathleen Venema & Gareth Neufeld Allison Stephen In memory of Elaine Hickerson: Dwight Stewart Joan Melanson Jonathan Stewart In memory of Robert Kost: Lauri Stewart Ingrid Pedersen Meagan Stewart In memory of Lisa Macdonald: Nancy & Gordon Stewart Pam Homenick Randa Stewart In memory of Twilla MacDonald: Adele Stiles The Peer Group Dale Stiles In memory of Lisa Macdonald: Rob Strachan Joan Macdonald David Strang In memory of S. Lorne Martin: Sturton Attas Family Margaret Martin The Subtelny Beeusaert Family In memory of Pat McKernan: Raegan Swanson McKernan-Rodych Family David & Helene Sward In memory Of Susan Nisbet: Helene & David Sward The Festival Music Store Volunteer Crew Randall S. Swartz In memory of Harvey O’Donnell: Ewa & Ludwig Tarsia Travis Kasper Megan Tate In memory of Paul Phillips: Donna Phillips Ted, Madison, Rachel & Cole In memory of Margaret Pidlaski: Gunny Tennese & Angie Woodbury Patricia Pidlaski Andy Terletski & Sarah Paisley Cummings In memory of Craig Slimmon: Josh & Sasha Thiem Tannis Slimmon Lloyd & Linda Thomas In memory of Marie Thérèse Smith: Janet Thomas Louise Smith Laura Thomas In memory of Evelyn Ste. Croix: Janet Thompson Lissa Donner Al & Loretta Thorleifson In memory of Gari Whelon: Thor Thorleifson 7 ARTISTIC - FESTIVAL 2012 Festival ARTISTS Under the warm prairie sun the great programming of our 2012 Festival drew one of our largest audiences ever. With 52,197 paid attendees and a cumulative total attendance of 80,232 the Festival was near capacity. This year our audience enjoyed 75 outstanding musical acts on nine daytime stages and two evening stages in 38 workshops and 87 concerts. Artists came from far and wide including Hungary, Sudan, Wales, Australia, Mali and a great number from the United States, Canada and, of course, from here at home in Manitoba. Musical highlights included Juno Award-winning songwriter Feist who kicked off Wednesday night, hip-hop/world musician K’naan playing Neil Young’s “Heart of Gold” on Thursday night, husband-and-wife duo Tedeschi Trucks Band belting out the blues on Friday and a tribute to Woody Guthrie on his 100th birthday to close the Festival on Sunday night. We also presented one very special workshop called “Take A Load Off Me,” honouring the passing of past Festival performer and drummer from The Band, Levon Helm. Feist Photo: Robert Tinker Emmanuel Jal Photo: Sean McGillivray Junior Brown Photo: Robert Tinker Hand-Made Village The Hand-Made Village has been an integral part of the Festival since our early days. Fifty-one artists from across Canada were selected to sell their wares at the 2012 Festival. Artists are selected based on their craftsmanship with a focus on those who create their products using recycled or repurposed materials. Nearly half of the artists were brand new to the Festival offering everything from hand-made hammocks to custom-built instruments by two new luthiers. Prairie Outdoor Exhibition The Festival site comes alive each year with a unique outdoor gallery featuring the art of our Prairie Outdoor Exhibition. For the first time, we introduced interactive classes where audience members could make art with their Festival friends. Thanks to all of the artists who brought their talents to this year’s Festival. 2012 Artists: KC Adams • Tyler Allanson • Lindsey Bond • Cleo Butcher Anna-Celestrya Carr • Andrew Courtnage • James Culleton • Curts DeMeyer Gilbert Detillieux • Brook Drabot • Ken Gregory • Mandel Hitzer • Glen Knapp Ryan Lacovetsky • Christel Lanthier • Erica Lowe • Nicole Magne • Julia Mark Jeff Mark • Martha Street Studio • Shannon Shields • Emilie St. Hilaire Rick Unger • Curtis Wiebe • Marlon Wiebe Photo: Harold Mitchell Aaron Burnett Abigail Washburn Adam Cohen Asani Atomic Duo Bahamas Belle Starr Besh O Drom Beth Orton Bill Frisell Billy Bragg Black Sea Station Blitzen Trapper Carolina Chocolate Drops Charles Bradley & His Extraordinaires Chic Gamine David Bromberg De Temps Antan Devotchka Doug Paisley Dry Bones Dustin Bentall E.S.L. Eliza Gilkyson Elliott Brood Ellis Paul Emmanuel Jal Feist Fish & Bird Good Old War Gustavo and the Green Fools Iron & Wine Jake Chenier Band James Vincent McMorrow Jimmy Lafave Junior Brown Justin Rutledge K’naan Kim Churchill Madison Violet Martyn Joseph Mary Gauthier Matt Andersen Natalia Zukerman Orchestre Poly Rythmo Ozomatli Pharis & Jason Romero Pokey Lafarge and the South City Three Rani Arbo & Daisy Mayhem Royal Wood Ruthie Foster Sam Amidon Sarah and Christian Dugas Shelley Bean & The Duckety Muds Sidi Touré Sketch Snowblink Steel Canyon Rangers Tedeschi Trucks Band The Barr Brothers The Beauties The Fretless The Head and the Heart The Steeldrivers Todd Snider Walking Woody’s Road featuring Mary Gauthier, Jimmy Lafave, Ellis Paul, Eliza Gilkyson Willy Porter Yves Lambert Trio Photo: Matthew Sawatzky The Winnipeg Folk Festival is full of surprises. Like a pyramid... in the Festival Campground! Campground Animation The Festival Campground is all about creative expression and encouraging a magical community experience for all. In 2012,18 unique animation projects brought everything from Big Games’ giant Jenga and Battleship, to the Castle Boys and their ancient temple, to porta-potty art. 2012 Animators: Wildfire Dance • Trading Post • Times Change(D) / Juke Joint Hideaway • Big Games! • Castle Boys The Festival Kids Zone • Games/Free Play • The Hammock District • The T-Shirt Restyle Project • Crossroads Morning Yoga: Pope’s Hill • Port-a-Potty Light Boxes •Flaming Trolleys • Kosmick 8 • Curt DeMeyer Sculpture Red Willow Tipi • Welcome Arbor • Vinyl Village • Pope’s Hill Sing-a-Long Winnipeg Folk Festival 2012-2013 Annual Report 8 ARTISTIC - YEAR ROUND Concert Series Each year the Winnipeg Folk Festival produces a very successful year round concert series that brings back Festival alumni and new local, national and international artists to multiple venues around Winnipeg. This year we presented 26 concerts, seven of which sold out and had a total audience of over 12,000. Our concert series keeps us in touch and engaged with our Festival patrons, volunteers and music lovers all year long. Through our concerts we support many music venues in the city and contribute to the diversity and financial sustainability of Winnipeg’s music community. Blackie & The Rodeo Kinds performing at the Burton Cummings Theatre Photo: Joey Senft The Folk Exchange The Folk Exchange is the Winnipeg Folk Festival’s intimate, gallery-style venue, located in the heart of the Exchange District. The Live @ The Folk Exchange series highlights emerging and established performers in an intimate acoustic setting. The venue saw another year of successful concerts and events in 2012, with 17 concerts, six of which sold out, and Open Mic nights co-presented with Manitoba Music. Over 900 people attended Folk Exchange programming this year. 2012 Concert Series Artists New Country Rehab The Once John K Samson & The Provincial Band Shane Koyczan The Cat Empire Joel Plaskett & Frank Turner Great Lake Swimmers Old Man Luedecke & Del Barber Deer Tick Beirut Gillian Welch James Vincent McMorrow Trampled by Turtles Royal Wood Del Barber Hawksley Workman Bahamas Dan Mangan & Rural Alberta Advantage AC Newman Shane Koyczan Delhi 2 Dublin Tom Fun Orchestra Blackie & The Rodeo Kings Xavier Rudd Kim Churchill Oh My Darling 2012 Folk Exchange Artists: Dan Frechette • Doug Edmond • The Tehran Project Fire & Smoke • Brent Parkin • Young Performers Program Showcase • Leeroy Stagger Jacob & Lily • Christa Couture • Katelyn Dawn • The Crackling • Carly Dow Sebastian Owl • Micah Erenberg • Prairie Roots Review • Namwira Folks • French Press Winnipeg Folk Festival Music Store The Winnipeg Folk Festival Music Store continues to be a destination for independent and hard-to-find music of all kinds. To adapt to the changing industry the store has also begun to carry a wider array of musical instruments, and sells more tickets for events throughout the city including Winnipeg Folk Festival events, and all concerts presented by the West End Cultural Centre. The music store has also increased the number of in-store performances over last year, playing host to ten events including a jam-packed Record Store Day with over 75 people, featuring a performance by Frank Turner. Other in-store performances included special appearances by Kim Churchill, Mise en Scene and Ron Sexsmith. The music store continues to serve as a fixture in Winnipeg’s music scene and has one of the city’s largest selections of local and independent CDs and LPs. Royal Wood performing at the West End Cultural Centre Photo: Joey Photo: BertSenft Luit Concerts in the Exchange In partnership with the Exchange District Biz, the Festival once again presented lunch hour concerts in Old Market Square every Tuesday in August. The outdoor concerts showcased some of the finest performers across Canada. Featuring a different band each week, the free concerts are a great way to reach out to a new audience and give back to our community. 2012 Artists: Shred Kelly • Oh My Darling • Fish & Bird Aaron Burnett Brent Parkin Live @ The Folk Exchange Winnipeg Folk Festival 2012-2013 Annual Report Photo: 9 EDUCATION AND OUTREACH Our Education and Outreach programs aim to create experiences of learning and discovery for our community as a whole. Our education programs help to train the next generation of performers, and our outreach programs bring the magic of people and music to those who may otherwise be unable to experience it. Young Artists Program The Young Artists Program offers a unique opportunity for young artists to collaborate with artist mentors on a large-scale installation on the Festival site. In 2012, our artists gleaned inspiration from the natural setting of Birds Hill Provincial Park where they explored the texture, scale, space and shapes of the flora and fauna of the park. A special thanks to Jill Peters, Denise Miller, and Megan Krause for guiding and inspiring our young artists. Young Performers Program Now in its thirteenth year, the Young Performers Program has continued to grow in popularity with three times more applicants than the program can accommodate. The Young Performers Program gives young musicians, ages 14 to 24, the opportunity to work on their craft with renowned Festival artists and perform on stage at the Festival. In 2012, 40 participants were lucky enough to work with mentors Kendall Carson (Belle Starr), Dustin Bentall, JD Edwards (Dry Bones), Justin Rutledge, Royal Wood and Natalia Zuckerman. Thanks to a sponsorship with Galaxie, all program costs for Canadian participants have been covered by bursary support. Many past Young Performers Program participants also had the opportunity to take part in a spring showcase held in The Folk Exchange, supported by the Ron Oswald Fund for Young Performers. Photo: Joey Senft Participants in Young Performers Program on Shady Grove. Folk Retreat For four wonderful days in July just before the Festival, musicians of all skill levels from our community have the amazing opportunity to work with four Festival performers to hone their musical skills. In 2012, we were lucky to have Abigail Washburn, Kai Welch, Martyn Joseph and Willy Porter share their time and talents with our participants. “The Folk Retreat was fantastic, the people brought in to teach were awesome. This was a totally new experience for me. I was amazed at the participation of all the people and the friendliness.” Photo: Aliah McDonough Instructor Martyn Joseph with Folk Retreat participants - FOLK RETREAT Participant Guest For a Day Now in it’s fifth year, the Guest for a Day program is a great way for us to share the Festival experience with the wider community. This program offers social service community groups the opportunity to give their members a guided day at the Festival free of charge. Over 700 community members participated in the program in 2012. “Thanks again – the Guest for a Day program is such a huge highlight for our members, it is special to them beyond measure. The music and atmosphere of Folk Fest fits perfectly with who they are, and without this program we couldn’t attend.” Photo: Aliah McDonough - Guest For a Day Participant Guest for a Day participants exploring the Festival for the first time. Photo: Heather Clark Winnipeg Folk Festival 2012-2013 Annual Report 10 EDUCATION AND OUTREACH Accessibility In addition to our many other accessibility services in 2012, we introduced American Sign Language interpretation for all Family Area performances. We hope to expand this service in the coming years. Musical Mentors Now in its third year, the Musical Mentors program brought together local musicians and young people who have little to no access to music education. Aaron Burnett, Damon Mitchell, Greg MacPherson, Jason Burnstick, Jesse Green, Keri Latimer, Lindsey White, Lorenzo (Leonard Sumner), Nicky Mehta and Scott Senior worked with 120 youth to develop their own songs, work towards a live performance and record a song at the CBC studios. One group created a soundtrack for a Buffie SainteMarie film and got to spend a very special afternoon with her. Folk For Families concert featuring Mr. Mark at the Millennium Library Photo: Robert Tinker “The Musical Mentors program has been an excellent vehicle to engage inner-city youth in music and more specifically, the art of songwriting. The mentors chosen, with their high levels of expertise have, in a short time, worked magic, enabling students from diverse backgrounds to achieve a high level of musicality and craftsmanship.” - Kim Angus, Educational Assistant, Music Technology, RB Russell Vocational High School Free Concerts at the Millennium Library Over 1,500 people attended our Folk For Families and In The City series this year – our biggest year yet. We also collaborated with the Winnipeg Public Library on the Folk For Families Travlin’ Tour that took our free children’s concerts to other libraries throughout the city over the school system’s winter break. This was highly successful and we intend to build upon this program in the coming year. Folk School 144 people attended our year-round Folk School this year. With everything from our very popular ukulele classes with Kate Ferris, to harmonica with Gerald Laroche, songwriting with Greg MacPherson and Sound 101, these classes help keep folk music alive in our community throughout the year. 2012 library artists Jess Ayre Jocelyne Baribeau Jenny Berkel Bog River Aaron Burnett Judy Cook Grant Davidson Double Trouble JD Edwards Amber Epp Dan Frechette Nadia Gaudet Sol James Vanessa Kuzina The Lion’s Den Kayla Luky Greg MacPherson Mr. Mark Rusty Matyas Claire Morrison Demetra Penner Leonard Podolak Adrien Sala Scott Senior Sand Skyscraper Catriona Sturton Andrina Turenne Buffie Sainte-Marie visits the Musical Mentors program at Argyle School. Winnipeg Folk Festival 2012-2013 Annual Report 11 SUSTAINABILITY Photo: Matthew Sawatzky Photo: Chris Douglas Photo: Lisa Waldner Photo: Chris Douglas The Winnipeg Folk Festival continues to strive to embrace sustainable business practices. Each year, we search for new ways to minimize the environmental impact of the Festival and our year round activities. Photo: Sean McGillivray Recycling Despite having fewer people at the Festival this year, our total recycling increased from 17,354 kg in 2011 to 17,416 kg in 2012. Recycling per person increased by 10 per cent from 0.20 kg/person in 2011 to 0.22 kg/ person in 2012. Our food vendors were encouraged to donate their used vegetable oil to Frank Motors where they use the oil to fuel four converted diesel vehicles and as a supplemental heating oil for their building. Cycling Our Bike Ride to Site initiative increased by 50 per cent with 300 riders in 2012. Due to popular demand we also added an intermediate ride (to add to the existing beginner and advanced rides). This program continues to grow in popularity and provides a fun, environmentally friendly, and safe alternative to driving a car out to the Festival site. To support the avid cyclists in our audience, we also added more bike racks at the Main Gate and in the Festival Campground. Solar Power After a successful first year in 2011 of powering the MTS cell phone charging station with solar power, we increased our solar power usage in 2012 to power our Music Store Stage as well. Winnipeg Folk Festival 2012-2013 Annual Report Composting We expanded our front-of-house post-consumer waste composting opportunities and improved our composting education and signage. As a result we composted 12,760 kg of material in 2012. Fair Trade In 2012, Fair Trade Manitoba certified the Winnipeg Folk Festival as a Fair Trade Certified Event. Our office staff also participated in the One Month Fair Trade Challenge and joined the Social Purchasing Portal as part of our commitment to supporting local economic development. Festival Express & Campground Shuttle The Festival Express is the extremely popular free transit service that the Festival provides between Winnipeg and the Festival. In 2012, we discontinued our park-and-ride service due to cost, however ridership from downtown increased from 3,955 in 2011 to 5,092 in 2012. Our internal campground shuttle helped to reduce traffic within the park by providing transit service to 3,812 people between the park’s three campgrounds and the Festival site. 12 VOLUNTEERS “The festival is pure magic. I’m glad to have been a part of making it happen. I look forward to being a part of it for years to come!” - 2012 Volunteer Photo: Heather Clark Each year the Winnipeg Folk Festival comes to life thanks to the tireless hard work, commitment and spirit of our volunteer community. We are truly grateful for the immense passion of our volunteers and the thousands of hours they contribute to making the Winnipeg Folk Festival the truly amazing Festival it is. Seventy-six people have been Festival volunteers for 30 years or more! Photo: Travis Ross “Another great year! I really do enjoy the people I meet and work with. For me volunteering at the Festival is a large reason I come back. That and my love of music!” - 2012 Volunteer In 2012, over 2,800 volunteers worked on 71 crews, doing everything from driving artists to chopping vegetables. We were pleased to welcome three new crews, The Red Tent and The Fort, which offered safe and welcoming spaces in the Festival Campground, and the ASL crew, who provided American Sign Language interpretation in the Chickadee Big Top. We focused on the recruitment, orientation and evaluation of our volunteers in 2012. We offered our first-ever Volunteer Job Fair where new applicants could meet crew coordinators who were looking for volunteers. It was extremely successful and nearly all of the applicants who attended were placed on crews. We also gave first-time volunteers a great introduction to their volunteer experience with the Festival by hosting a First-Timers Orientation session that 317 new volunteers attended. We increased our efforts to gain and track feedback from volunteers so that we can best recognize the great contributions they make and ensure that any issues are brought to light. We can’t say it enough – “thank you” to all of our incredible volunteers! Photo: Joey Senft “Had a really fantastic first time volunteer experience! Amazing community and incredibly well-run.” - 2012 Volunteer Photo: Chris Douglas Photo: Sean McGillivray Winnipeg Folk Festival 2012-2013 Annual Report 13 RESOURCE DEVELOPMENT The Winnipeg Folk Festival is a non-profit organization driven by its mission to create experiences of discovery and learning through the celebration of people and music. Our supporters are key to the delivery of our mission through the summer Festival and our year round programming. Individual Annual Giving Sponsorship In a year that focused heavily on the Capital Campaign, it was expected that there may be some affect on annual giving. For this reason, it is not surprising that donations to the annual campaign declined in the 2012 year.While there was a decline in annual giving overall, gifts directed specifically towards Education and Outreach more than tripled. It is encouraging to see an increase in donor support for these meaningful programs. Our corporate partnerships provide important revenue and in-kind support for the Festival and we provide them with carefully designed marketing opportunities. At the 2012 Festival, site activations included a solar-powered stage sponsored by Solar Solutions, a charging station sponsored by MTS, a Volkswagen car display, a Manitoba Canola Growers photo booth and a CBC listening lounge. Sponsored program support also included Galaxie’s support of the Young Performers Program, Manitoba Union’s sponsorship of the Family Area and Manitoba Public Insurance’s sponsorship of the shuttle bus service. Many of our sponsors return year after year and we are so grateful for their ongoing support. It is also very exciting to build new partnerships and in 2012, we welcomed digginIT as our new information technology service provider. Annual Fundraiser and Artistic Achievement Award Photo: Robert Tinker A gift to the Winnipeg Folk Festival nurtures creative expression for our youngest folk Endowment Our endowment fund held at the Winnipeg Foundation saw modest growth in the 2012 season with our donor focus being primarily directed to the capital campaign. With individual gifts and matching support from Canadian Heritage funding at year-end the Winnipeg Folk Festival’s Endowment Fund contained $821,911.00. The annual fundraiser took place on November 8, 2012, branded with a new theme: Folk Festival in the City. The gala event took the spirit of the summer festival to the historic Fort Garry Hotel. Filled with Festival music and ambiance and hosted by Ace Burpee, the event raised $49,000 for the Festival’s education and outreach programs. With a sold-out dinner and a new format of late night music, the fundraiser was well received by 376 Festival friends. Photo: Lisa Waldner The Crooked Brothers jam around a makeshift campfire at Folk Festival in the City. Photo: Lindsey Bond A gift to the Winnipeg Folk Festival supports our youth volunteer program Grants Operating support from each level of government remained unchanged in 2012. Thanks to Canadian Heritage for their support through the Canadian Arts Presentation Canada Fund, the Province of Manitoba through the Department of Culture, Tourism and Sport, the Manitoba Arts Council and the Winnipeg Arts Council. In addition, both the Province, through the Department of Conservation, as well as the Federal Government, through its Cutural Spaces program, have made special funding available to support the Festival’s capital campaign. Winnipeg Folk Festival 2012-2013 Annual Report Folk Festival in the City featured performances by Red Moon Road, The Crooked Brothers, Imaginary Cities, Greg MacPherson and Artistic Achievement Award recipient, Sarah Harmer. While in Winnipeg, Sarah visited R.B. Russell Vocational High School to see the Festival’s Musical Mentors program in action. Special thanks to the many folks who made this event a success: the volunteer committee, auction donors, all the performers, host Ace Burpee, sponsors and event guests. Planned Giving and In Memoriam Gifts The Winnipeg Folk Festival was honoured to be remembered by longtime volunteer John Madden through a gift left to the Festival by his estate. John volunteered for many years in the Festival Music Store and wanted to make sure he could still help the Festival even after his passing. Other friends who passed during the year also remembered the Festival with in memoriam gifts. We thank the family and friends of Richelle Desrosiers, Ragnar Dworschak and Marni Kalef for their generosity. 14 SPONSORS AND FRIENDS Partner Partner Investor INVESTOR Partner Partner Partner PARTNER Partner Partner IT Supporter Supporter Supporter Supporter Supporter SUPPORTER Supporter Supporter Partner FAMILY AREA SPONSORS Pantone 186 Media Pantone 186 Pantone 186 Pantone 186 Pantone 186 MEDIA Media LOCAL FOOD SPONSORS Pantone 186 Media Media Supporter Media PMS Yellow PMS 312 Blue PMS 355 Green Pantone 186 Funders Pantone 186 Fresh Option PMS 185 Red Black Media Media Organic Delivery Funders Funders Pantone 186 Funders Funders Media FUNDERS Funders Funders *Manitoba Hydro is a licensee of the Trademark and Official Mark. Funders Thank you to all of our donors for their gifts in support of our annual programs. Every gift is important to the Winnipeg Folk Festival. Annual Donors of the Trademark and Official Mark. Gifts received from February 1, 2012 to January 31, 2013 Carolyn & Jamie Abbott Kelli Adams Aikins MacAulay & Thorvaldson Nancy Allan Rob R. Altemeyer Anonymous (4) Assiniboine Credit Union Bill Ayers *Manitoba Hydro is a licensee of the Trademark and Official Mark. Sam Baardman Oly Backstrom & Laura Boldt Signe Badger Renee Barnabe Carolyn Basha & Gilles Fournier Mike & Kathy Baudic Grant Belsham Kathy Bernard Big Rock Brewery Rebecca Blaikie Allen Bleich Valorie & Neil Block Ted Bock & Liane Chalmers-Bock Debra Bomek Barbara Bowen: In memory of Margaret Pidlaski Kristyn Cain Tyson Caron The Carruthers Family: In memory of Fiona Lisa Chernecki Justin Chudyk Nancy Clyde Kenneth Cochrane: In memory of Tom & Edith Cochrane Code-Med Kevin Convery Gerry & Chris Couture Blake Crothers Karen-Denise Cyr Shandra Czarnecki Karen Dana Sheila Davis db notes inc Rachelle de Rocquigny DigginIT David & Gloria Dixon Linda Duffy Sharon Durrant nitoba Hydro is a licensee of the Trademark and Official Mark. Lisa Dveris Natalia Kosteckyj Wendy Elliott Eugene & Jeri Kostyra *Manitoba Hydro is a licensee of the Trademark and Official Mark. The Fairmont Winnipeg Ginette Lavack Walters Jennifer Faulder & Jean-Guy Bourgeois Dave Lawson Rick & Kathy Fenton Louis Levesque Cote Johnathan Fine Daniel Levin & Lilian Bonin *Manitoba Hydro is a licensee Trademark andTrademark Official Mark. *Manitoba Hydroofisthe a licensee of the and Official Mark. Allan Finkel Graeme & Joyce Lowden The Forks North Portage Partnership Donna Lowe Fort Garry Hotel Sarah Lugtig Jeff & Christine Frank Mary Macdonald Frank Wynes Magnus LLP Chartered Accountants David & Jane Frayer Nancy Mak Kevin Friesen & Pam Poulter-Friesen Megan Maksimovich Goodenough Arlene Furst Manitoba Film and Music Thomas Garrett Manitoba Government Employees Union Philip Geisel Manitoba Public Insurance Jenny Gerbasi Margaret & Glen Manning Waltra & John Gilbert Mapleton School Parent Advisory Council Ghislaine Giroux Maggie Martin: In memory of S. Lorne Martin Glen Knapp Liam Martin Darlene Golinoski Molly McCracken Jane Graham Patrick McDonald Great West Life Assurance Company Erin McElroy R. Greene & B. Savage Andrew McLaren Gio Guzzi Noreen Mian Cary & Janet Hamel Shawna Moodie Bob Hamill Leanne Nause Linda A. Harlos Frederick Nelson Ron Hector MaryAnne Neufeld Sandy Hershcovis Andrew Neville & Joanne Pettis: Linda Hiebert In memory of Don Neville High Speed Crow Nancy J. Nolan Hilderman Thomas Frank Cram Nathan Nurgitz Pravin & Aruna Hingwala Ed Pacholok Lisa Holowchuk Gilles Paquin Gerry Holowchuk Tom Park Gerry Humphreys Lonnie Patterson Debbie Hurrell Adam Pawlikewich Don Hurst Donna Peters-Small & Herb Peters Chris Jensen Yvonne Peters The Kaplan, Winkworth & Promislow Family: Joanne Pettis: In memory of Margaret Pidlaski In loving memory of Sidney Kaplan Dean Prokopowich Kawaii Crepe Pat & Bill Reid Cheryl Kenyon Cindy Rodych & Mike McKernan Georgia Kerr & Duane Cheskey Royal Bank of Canada Marcia Knight Terry Sargeant Randy Kohuch Mary Ann Sawlewicz Gloria Koop Catherine Schinkel Winnipeg Folk Festival 2012-2013 Annual Report Trudy Schroeder & Norm Dyck Kelvin Seifert & Barbara Fuller Gary Senft The Sensible Shoes Foundation David & Ruth Asper Andrea Shalay George Shannon Lynne Skromeda - In memory of Jim Skromeda Special T Shirt Co. Jack Spence Regional Social Work Leadership Stantec Community Investment Program Illana Steele Shandra Stephenson Carolyn Stienstra Thomas Robert Stokes Paul Swart Syverson Monteyne Architecture Taylor McCaffrey LLP Colin Thomson: In memory of Jilian Fast James Thomson Gerri Thorsteinson: In memory of Margaret Pidlaski Ticketmaster Canada Toro Security Bonnie Tulloch Heather Tulloch Brownell Phil Veldhuis & Vona Guiler Tom Wallace The Wawanesa Mutual Insurance Company Week’s End Concessions Ray & Dorcas Wehner Mike Welfley Bev Wiebe Erika Wiebe Jill Wiens In honour of Jamie Willow The Winnipeg Foundation Alex & Chery Yaworski 15 2012/2013 BOARD OF DIRECTORS Photo: Robert Tinker Executive Mike Baudic, Chair Gerry Couture, Past-Chair Karen Cyr, Vice-Chair Carolyn Abbott, Treasurer Jean-Guy Bourgeois, Secretary Directors Oly Backstrom David Cohen (to May 2012) Karen Cyr Allan Finkel (to August 2012) Jeff Frank (to August 2012) Joanne Gudmundson (to May 2012) Linda Hiebert (to August 2012) Lisa Holowchuk (from May 2012) Mary Macdonald Molly McCracken Noreen Mian (from May 2012) Amy Miller (to Feb 2012) Yvonne Peters (from May 2012) Josh Thiem (to May 2012) Alex Yaworski 2012/2013 STAFF Photo: Lisa Waldner Buffie Babb Manager of Finance & Administration Chris Frayer Artistic Director Laura Kathler Youth Programs Coordinator Ryan Segal Finance Associate Carolyn Basha Manager of Resource Development Debbie Girard Volunteer Resources Assistant Christine Kennedy Administrative Associate Lynne Skromeda Executive Director (as of September 2012) Valorie Block Resource Development Associate Margeaux Girardin Campground & Projects Production Assistant Margaret Koshinsky Manager of Marketing Communications Cheryl Sluis Manager of Volunteer Resources & Strategic Initiatives Andrea Burgoyne Interim Artistic Associate Jennifer Davis Education & Outreach Coordinator Cassin Elliott Resource Development Associate Lise Fenton Reception Services Assistant Karla Ferguson Volunteer Resources Associate Morgan Hamill Artistic Associate Arwen Helene Production Manager Marie-France Hollier Music Store Assistant Tim Jones E-Marketing & Communications Associate Winnipeg Folk Festival 2012-2013 Annual Report Airyn Lancaster Box Office Administrator Andy Morton Music Store Manager Heidi Ouellette Performer Services Assistant Rebecca Winkworth Campground Production & Projects Coordinator Specialized Services Betty Bernardi Accounting Consultant Angie Popowich Production Assistant Jackie Easton Technical Director Kelly Romas Communications Coordinator Taavo Sults Site Manager 16 HISTORY OF PAID ATTENDANCE 100,000 90,000 80,000 70,000 ATTENDANCE 60,000 50,000 Paid Total 40,000 1 2002 37,832 2003 40,899 2004 42,111 2005 44,846 2006 45,205 2007 45,014 2008 45,565 20092 53,813 2010 54,837 2011 59,324 2012 52,197 30,000 Total attendance also includes performers, volunteers, staff and other guests 1 20,000 10,000 2 In 2009 the festival expanded from four to five days 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 YEAR Year Round Programs 7% EXPENSES REVENUES 2012-13 FINANCIAL OVERVIEW Administration; 28% Resource Development 14% Summer Festival 65% Summer Festival 53% Resource Development; 9% Festival Production; 36% Music Store 3% Administration 27% Grants 10% Administration 1% Year Round Programs 7% Music Store 4% Resource Development 9% TEN YEAR FINANCIAL HISTORY FINANCIAL OVERVIEW 2,500 2,000 1,500 in thousands This chart shows the financial results of the Winnipeg Folk Festival for the last ten years. The continued effort to bring in an operating surplus each year has brought a new level of stability to the organization. The thin line showing the accumulated surplus includes capital assets, internally restricted, and unrestricted assets. 1,000 500 0 2002 2003 2004 2005 2006 Annual Surplus Winnipeg Folk Festival 2012-2013 Annual Report 2007 2008 2009 2010 2011 2012 Accumulated Surplus 17 RESPONSIBILITY FOR FINANCIAL STATEMENTS The management of The Winnipeg Centennial Folk Festival Inc. is responsible for the preparation and presentation of the financial statements and accompanying notes. The financial statements have been prepared in conformity with accounting principles generally accepted in Canada and reviewed and approved by the Audit Committee of the Board of Directors. The statements have been examined by Magnus Chartered Accountants, independent external auditors, whose opinion is included herein. The preparation of the financial information contained in the annual report necessarily involved the use of certain estimates and judgments that have been reached based on careful assessment of data available through the organization’s information systems. Preparation of financial information is an integral part of management’s broader responsibilities for the ongoing operations of the organization. Management maintains an appropriate system of internal accounting controls to ensure that transactions are accurately recorded on a timely basis, are properly approved and result in reliable financial statements. The Audit Committee of the Board of Directors meets periodically with the financial officers of the organization and the auditors. A portion of each meeting with the auditors takes place in the absence of the Treasurer and staff of the organization. The auditors have free access to this committee to discuss the results of their audit work and their opinion on the adequacy of internal financial controls and the quality of financial reporting. Winnipeg Folk Festival 2012-2013 Annual Report 18 INDEPENDENT AUDITORS' REPORT ON THE SUMMARY FINANCIAL STATEMENTS To the Members of The Winnipeg Centennial Folk Festival Inc. Report on Summary Financial Statements The accompanyingINDEPENDENT summary financial statements of The Winnipeg Centennial Folk Festival Inc., which AUDITORS' REPORT ON THE SUMMARY comprise the summary statement of FINANCIAL financial position as at January 31, 2013, the summary statement of STATEMENTS operations and summary statement of changes in net assets for the year then ended, and related note, are derived from the audited financial statements of The Winnipeg Centennial Folk Festival Inc. for the year ended January 31, 2013. We expressed a qualified audit opinion on those financial statements in our report dated May 8, 2013 (see below). To the Members of TheWinnipeg summaryCentennial financial statements do Inc. not contain all the disclosures required by Canadian accounting The Folk Festival standards for not-for-profit organizations. Reading the summary financial statements, therefore, is not a Report on Summary substitute for reading Financial the auditedStatements financial statements of the organization. The accompanying summary financial of The Winnipeg Centennial Folk Festival Inc., which Management's Responsibility for thestatements Summary Financial Statements comprise the summary statement of financial position as at January 31, 2013, the summary statement of Management responsible for the preparation summary of the financial on note, the year then ended,statements and related operations andissummary statement of changes of in anet assets for the audited basis described Note 1 to the summary financial of statements. The Winnipeg Centennial Folk Festival Inc. for the are derived from in the audited financial statements January 31, 2013. We expressed a qualified audit opinion on those financial statements in year endedResponsibility Auditor's our report dated May 8, 2013 (see below). Our responsibility is to express an opinion on these summary financial statements based on our Canadian accounting The summarywhich financial doaccordance not containwith all Canadian the disclosures required by 810, procedures, werestatements conducted in Auditing Standard Engagements to standards not-for-profit organizations. Report onfor Summary Financial Statements. Reading the summary financial statements, therefore, is not a substitute for reading the audited financial statements of the organization. Opinion Management's Responsibility for the Summary Financial Statements In our opinion, the summary financial statements derived from the audited financial statements of The Management is responsible for the Inc. preparation of aended summary of the financial statements on the Winnipeg Centennial Folk Festival for the year January 31,audited 2013 are a fair summary of those financial statements, on1the basis described in Notestatements. 1 to the summary financial statements. However, the basis described in Note to the summary financial summary financial statements are subject to the equivalent scope limitation as the audited financial Auditor's Responsibility statements of The Winnipeg Centennial Folk Festival Inc. for the year ended January 31, 2013. Our is to an opinion these summary financial based on our Theresponsibility scope limitation on express the audited financial on statements is described in ourstatements basis for qualified audit procedures, which were conducted in accordance with Canadian Auditing Standard Engagements opinion in our report dated May 8, 2013. Our qualified audit opinion is based on the 810, fact that, in commonto Report on Summary Statements. with many charitableFinancial organizations, donation and fundraising revenues are not susceptible to complete audit verification. Accordingly, our verification of these revenues was limited to the amounts recorded in Opinion the records of the organization and we were not able to determine whether any adjustments were Innecessary our opinion, summaryand financial statements derived from the auditeddeferred financialrevenue, statements of The to the donations fundraising revenue, excess revenue, deferred contributions, deferred capital contributions andyear net ended assets.January Our qualified auditare opinion that, of except Winnipeg Centennial Folk Festival Inc. for the 31, 2013 a fairstates summary those for the statements, possible effects of basis the described financial statements present However, fairly, in all financial on the describedmatter, in Notethe 1 toaudited the summary financial statements. the Winnipeg Centennial FestivalasInc. at January 31, material respects, financial are position of The summary financial the statements subject to the equivalent scopeFolk limitation theasaudited financial 2013, andofresults of its operations itsFestival cash flows forthe theyear year then January ended in with The Winnipeg Centennialand Folk Inc. for ended 31,accordance 2013. statements Canadian accounting standards for not-for-profit organizations. The scope limitation on the audited financial statements is described in our basis for qualified audit In addition the qualified opinion, our Our report on the audit audited financial statements May 2013 opinion in ourtoreport dated May 8, 2013. qualified opinion is based on the dated fact that, in 8, common The Winnipeg Centennial Folk Festival Inc. contains other matter paragraph donation describingand thatfundraising with manyan charitable organizations, revenues are not susceptible to adopted complete Canadian accounting standardsour forverification not-for-profit on was February 1, to 2012 a transition datein audit verification. Accordingly, of organizations these revenues limited thewith amounts recorded of February 1, the 2011. These standards were applied retrospectively by management the comparative the records of organization and we were not able to determine whether anytoadjustments were informationtoin the audited and financial statements, in accordance CICA Handbook 1501, First necessary donations fundraising revenue, excesswith revenue, deferred Section revenue, deferred Time Adoption. Thiscapital restated comparative information is unaudited. Theopinion adoption of that, Canadian contributions, deferred contributions and net assets. Our qualified audit states except accounting standards year has no effectpresent on thefairly, summary for the possible effects for of not-for-profit the describedorganizations matter, the during auditedthe financial statements in all The Winnipeg Centennial Folk Festival Inc. financialrespects, statements Centennial Folk Festival Inc. as at January 31, material theoffinancial position of The Winnipeg 2013, and results of its operations and its cash flows for the year then ended in accordance with Canadian accounting standards for not-for-profit organizations. May 8, 2013 Winnipeg, Canada Winnipeg Folk Festival 2012-2013 Annual Report Magnus Chartered Accountants LLP 19 THE WINNIPEG CENTENNIAL FOLK FESTIVAL INC. Summary Statement of Financial Position January 31, 2013 January 31 2013 January 31 2012 February 1 2011 Assets Current assets: Cash Short term investments Accounts receivable Government remittances recoverable Inventory Prepaid expenses $ Long term investments 699,399 215,244 263,620 115,657 26,342 1,320,262 $ 495,581 327,877 4,833 91,401 11,956 931,648 $ 85,146 603,666 16,419 96,866 23,191 825,288 - 209,928 364,427 4,101,995 3,629,127 2,638,256 $ 5,422,257 $ 4,770,703 $ 3,827,971 $ $ $ Capital assets Liabilities and Net Assets Current liabilities: Accounts payable and accrued liabilities Government remittances payable Deferred revenue Current portion of long term debt Long term debt Deferred contributions Deferred capital contributions Net assets: Invested in capital assets Internally restricted Unrestricted 150,766 5,371 306,817 8,800 471,754 231,559 138,180 8,200 377,939 352,330 109,053 461,383 263,850 271,800 - 40,000 40,000 40,000 2,456,727 3,232,331 1,950,340 2,640,079 1,234,348 1,735,731 1,372,618 74,999 742,309 2,189,926 1,398,789 63,668 668,167 2,130,624 1,403,908 247,602 440,730 2,092,240 $ 5,422,257 $ 4,770,703 $ 3,827,971 APPROVED ON BEHALF OF THE BOARD: _____________________________ Director _____________________________ Director Winnipeg Folk Festival 2012-2013 Annual Report 20 THE WINNIPEG CENTENNIAL FOLK FESTIVAL INC. Summary Statement of Operations Year ended January 31, 2013 2013 Grants $ Revenue: Summer festival Music store Year round programs Resource development Administration 462,569 Excess of revenue over expenses $ 432,979 3,122,950 167,375 357,395 680,118 32,020 4,359,858 3,044,475 181,578 219,334 607,930 33,374 4,086,691 4,822,427 4,519,670 372,609 397,395 4,449,818 4,122,275 2,255,134 90,659 323,885 432,692 1,288,146 4,390,516 2,088,709 88,186 227,015 402,989 1,276,992 4,083,891 Cost of sales Expenses: Summer festival Music store Year round programs Resource development Administration 2012 $ 59,302 $ 38,384 THE WINNIPEG CENTENNIAL FOLK FESTIVAL INC. Summary Statement of Changes in Net Assets Year ended January 31, 2013 Invested in capital asset Balance, beginning of year Excess (deficiency) of revenue over expenses Investment in capital assets Balance, end of year Winnipeg Folk Festival 2012-2013 Annual Report $ 1,398,789 Internally restricted $ (128,691) 63,668 $ 11,331 102,520 $ 1,372,618 Unrestricted $ 74,999 $ 2,092,240 59,302 38,384 - - 742,309 $ 2,189,926 $ 2,130,624 (102,520) $ Total 2012 668,167 $ 2,130,624 176,662 - Total 2013 21 THE WINNIPEG CENTENNIAL FOLK FESTIVAL INC. Note to Summary Financial Statements Year ended January 31, 2013 1. Basis of preparation The summary financial statements have been prepared from the audited financial statements for the year ended January 31, 2013 on the basis that the summary financial statements include the major operating activity totals and subtotals from the related complete financial statements. The complete financial statements, including notes to the financial statements and the independent auditors' report are available upon request by contacting the organization's office. Winnipeg Folk Festival 2012-2013 Annual Report 22 203-211 Bannatyne Avenue Winnipeg, Manitoba R3B 3P2 T: 204-231-0096 F: 204-231-0076 info@winnipegfolkfestival.ca winnipegfolkfestival.ca