Our Mission Our mission is to provide strong national leadership to ensure quality 4-H programs across Canada. Delivering comprehensive, high-quality, youth-centred programs lies at the heart of 4-H Canada’s mission.
MESSAGE
from the President of the 4-H Canada Board of Directors, Chair of the Canadian 4-H Foundation, and 4-H Canada CEO
4-H Canada and its partners use the principles of positive youth development to guide everything we do. David Hovell, President, 4-H Canada Board of Directors
Our Motto
Brad Adams, Chair, Canadian 4-H Foundation
Shannon Benner, CEO, 4-H Canada
pg. 2-3
LEARN
TO DO
BY DOING Our 4-H Pledge
pg. 9-19
STRATEGIC OBJECTIVES Impact on Youth Leadership Identity Resources
4-h-canada.
ca
4 – H Canada Building 106, Central Experimental Farm 960 Carling Ave Building 106, Ottawa, ON K1A 0C6.
Phone: Toll-free: Fax:
613 – 759 – 1013 1-844 – 759 – 1013 613 – 759 – 1016
TABLE OF CONTENTS 4-H CANADA LEADERSHIP DEVELOPMENT PILLARS
4-H programs are organized within four leadership development pillars
pg. 6-7
4-H REACH
pg. 4-5
pg. 26-33
NATIONAL PARTNERS NATIONAL DONORS GOVERNANCE AND LEADERSHIP STATEMENT OF FINANCIAL POSITION pg. 20-25
PROVINCIAL HIGHLIGHTS 2017–2018 British Columbia Alberta Manitoba Saskatchewan Ontario Quebec AJRQ New Brunswick Nouveau Brunswick Nova Scotia Prince Edward Island Newfoundland & Labrador
pg. 34-37
4-H CANADA’S STRATEGIC PLAN 2018–2021 TO-DO LIST 2018-2019
MESSAGE from the President of the 4-H Canada Board of Directors, Chair of the Canadian 4-H Foundation, and 4-H Canada CEO
2017–2018 was a remarkable year! We’re incredibly proud of Canada’s 4-H members and their volunteer leaders, and acknowledge and celebrate the positive impact they are making in communities across the country. 2017–2018 was, among many other things, a year of “firsts.” The largest and perhaps most significant event of the year was July’s Global 4-H Network Summit in Ottawa. Hosted for the first time in Canada and made possible by several generous partners, this was a formative, innovative, and meaningful shared learning experience that authentically engaged close to 600 delegates from around the world. The event provided 4-H leaders with renewed focus and energy and has given rise to several new “legacy” initiatives that 4-H Canada has already started to put in motion. The Summit was, quite simply, inspiring. In February 2018, the inaugural 4-H Leadership Awards Gala was held in Ottawa. More than 125 members, leaders, and 4-H staff gathered on the final evening of the 4-H Canada Leadership Summit to celebrate the value and potential of leadership. We also recognized 4-H’s Volunteer of the Year; inducted two deserving 4-H supporters Lyndon Carlson and Linda Porter with honourary memberships; and congratulated the four deserving recipients of our L.E.A.D. awards and scholarships – awarded to outstanding 4-H’ers who epitomize 4-H youth empowerment of leadership. February also included our first-ever provincial/national town hall meeting. This was an opportunity for provincial council presidents and foundation chairs to discuss matters advancing the 4-H movement in a collaborative way. This strategically important meeting renewed our commitment to increase communication and collaboration between governance partners. 2017–2018 was a year for renewal. In November, a new three-year strategic plan for 4-H Canada was adopted based on feedback from stakeholders. Staying true to our values, the title of our new plan is “Engaging Youth Leaders.” We are very enthusiastic about this new plan – its objectives, focus, and potential – and are looking forward to operationalizing it in the coming months. We continue to explore and adopt best practices in board governance. This year, new terms of reference were developed for the joint Board Development Committee and for the Youth Advisory Committee Mentor board member. These terms of reference will serve to strengthen the Board’s relationship with YAC, and we are grateful for the valuable contributions YAC members offer the 4-H Canada Board.
‘17–’18
2
Joint committees with Council and Foundation board members have increased efficiency and strengthened teamwork. It is gratifying to report that all committees are actively engaged and are delivering on all their responsibilities. Looking ahead, we are committed to building a stronger risk management process ensuring safe and inclusive environments for members and leaders, and providing professional development opportunities to enhance board governance skills, at all levels, across the country. 4-H Canada is closing the fiscal year with a modest operational surplus. At the same time, we have grown the quality, accessibility, and variety of national programs. This is the direct result of a combination of grassroots efforts – Board members reaching out into their communities and sharing their passion for the best positive youth development organization in Canada – and from a concerted effort to nurture new partnerships and relationships with corporations and government agencies. We are grateful for the continuing support of our partners, donors, and members. Their generosity enables us to be the best positive youth development organization in Canada, offer diverse and high-quality programming, and secure long-term reach within the 4-H movement. We acknowledge the unwavering support of youth, volunteers, professionals, alumni, and supporters across Canada.
“While the pledge may differ from country to country, the essence of what this program represents remains universal by the symbols of head, heart, hands and health. Together, as we move forward, we have the power to make true and lasting change.”
The stories and images in this annual report not only highlight the year that was, but also reflect the energy and motivation of 4-H Canada as we enter a new fiscal year. Our optimism and pride are best characterized by the closing statement by youth at the Global 4-H Network Summit “While the pledge may differ from country to country, the essence of what this program represents remains universal by the symbols of head, heart, hands and health. Together, as we move forward, we have the power to make true and lasting change.”
Respectfully submitted,
Brad Adams, Chair, Canadian 4-H Foundation
Shannon Benner, CEO, 4-H Canada
3 ‘17–’18
David Hovell, President, 4-H Canada Board of Directors
4-H CANADA LEADERSHIP DEVELOPMEN
Citizenship Congress
Club to Club Exchange
Going Global Exchanges
Proud to Bee a 4-H’er
U.S. National Conference
Leadership Summit
Pollinator gardens
Soil health training/kits
Careers on the Grow
4-H on the Farm
Most Popular Projects:
Show Your 4-H Colours
•
Beef (8,217)
•
Horse/Pony (3,533)
•
Dairy (2,109)
Internships
Find Your 4-H Wings
Healthy Living modules
Most Popular Projects:
Most Popular Projects:
•
Public Speaking (595)
•
Arts & Crafts (1,207)
•
Youth Leader (247)
•
Outdoor Living (594)
•
Community Involvement (212)
•
A Sporting Chance (551)
•
Proud to Bee a 4-H’er Proud to Bee a
‘17–’18
4
4-H’er
NT PILLARS
4-H programs are organized within four leadership development pillars. Community Engagement & Communication
Science kits
Hands-on training for science champions
Steps to Inquiry cards and posters
Most Popular Projects: •
Veterinary (518)
•
Small Engines (497)
•
Welding (229)
Sustainable Agriculture & Food Security This pillar builds on 4-H’s deep roots in rural agricultural communities, offering programs that help youth appreciate and learn about the food we eat and grow.
Environment & Healthy Living Programs in this 4-H pillar offer opportunities for youth to discover how to be stewards of the environment, and to explore positive ways to stay healthy and active.
Science & Technology Through our science and technology programming, youth can dive into hands-on, inquirybased projects and activities that spark their curiosity. 5 ‘17–’18
Science Fair
Programs in this pillar are designed to encourage youth to seek out ways to lend a hand, take action, and make a positive difference in the world around them.
National Stats
24,728 Members 60.3% Female 39.7% Male 7,662 Leaders 41,773 Projects 1,982 Clubs 54 New Clubs Member Demographic by area of residence
As of January 1, 2018
‘17–’18
Members 2,328 Leaders 661 Clubs 139
4-H ALBERTA WWW.4H.AB.CA
Members 6,144 Leaders 2,059 Clubs 323
4-H SASKATCHEWAN WWW.4-H.SK.CA
Members 2,959 Leaders 814 Clubs 168
4-H MANITOBA WWW.4H.MB.CA
Members 1,956 Leaders 768 Clubs 137
4-H ONTARIO WWW.4-HONTARIO.CA
Members 6,190 Leaders 2,011 Clubs 1,046
QUÉBEC – ASSOCIATION DES JEUNES RURAUX DU QUÉBEC WWW.AJRQ.QC.CA
Members Leaders Clubs
891 50 27
4-H QUEBEC WWW.QUEBEC4-H.COM
Members Leaders Clubs
429 51 13
Members Leaders Clubs
233 57 5
Members Leaders Clubs
567 161 24
Members CONSEIL FRANCOPHONE DES Leaders 4-H DU NOUVEAU-BRUNSWICK Clubs
50
4-H NEWFOUNDLAND & LABRADOR
WWW.4HNL.CA
51% Farm 32% Rural 17% Urban
6
4-H BRITISH COLUMBIA WWW.BC4H.BC.CA
4-H NEW BRUNSWICK WWW.NB4H.COM
5
4-H NOVA SCOTIA WWW.NOVASCOTIA4H.CA
Members 2,462 Leaders 762 Clubs 75
4-H PRINCE EDWARD ISLAND WWW.PEI4H.CA
Members Leaders Clubs
519 268 20
2017 PROJECT BREAKDOWN
60%
Sustainable Agriculture & Food Security
23%
The Environment & Healthy Living
By Leadership Development Pillar As at December 31, 2017 British Columbia
4%
Science & Technology
5%
Community Engagement &
8%
General 4-H
Ontario
Saskatchewan
69%
77%
56%
14%
16%
26%
3%
2%
6%
1%
0%
7%
15%
5%
5%
Total Projects: 2,124
Total Projects: 13,831
Total Projects: 4,265 Manitoba
Alberta
Quebec
70%
59%
66%
13%
20%
34%
3%
4%
0%
1%
4%
0%
13%
12%
0% Total Projects: 701
Total Projects: 2,625
Total Projects: 10,032
Prince Edward Island
New Brunswick
Nova Scotia
64%
29%
51%
28%
21%
36%
2%
3%
6%
2%
43%
2%
4%
5% Total Projects: 1,475
Total Projects: 969
5% Total Projects: 4,617
Newfoundland & Labrador
17% 51% 3% 25% 3% Total Projects: 1,134
‘17–’18
7
Using the principles of Positive Youth Development, 4-H Canada and its partners continue to create, organize, and deliver a wide variety of world-class programs focused on nurturing responsible, caring, and contributing young people. In 2017-2018 we continued to see growth and positive results in our programs in all strategic priority areas:
•
Impact on Youth
•
Leadership Excellence
• Identity • Resources
‘17–’18
8
IMPACT ON YOUTH
Strategic Objective: Increase our impact on youth by supporting the advancement and implementation of world-class 4-H positive youth development programs that have measurable impact
4-H Canada Science Fair
Objectives
The 4-H Canada Science Fair engages 4-H members already interested in STEM (science, technology, engineering, and math) and introduces STEM concepts to youth who have not yet had opportunities to explore them.
• Offer a national-level opportunity for members to spark science and cultivate curiosity
2017–2018 was the third year for our Science Fair, a three-phased competition open to 4-H members in grades 7 through 12. The 4-H Canada Science Fair is offered in partnership with Bayer, NSERC, and Dalhousie University. From September to January, 4-H members from across Canada were invited to register and upload their projects. Following an initial virtual round of judging, 18 finalists were invited to the 4-H Canada Science Fair at the Dalhousie University Agricultural College in Truro, Nova Scotia in March 2018 to present their projects in person.
• Encourage inquiry-based learning, develop STEM-related skills, and challenge themselves • Expose members to STEM topics; increase interest in STEM-related education and careers
Projects topics ranged from analyzing the growth of microgreens to exploring a cost-effective method of extracting chitin and chitosan from lobsters. Five winners representing four projects were selected, and they moved on to the next and last level of competition at the Canada-Wide Science Fair in Ottawa in May 2018.
Positive Youth Development: Impact Statement, 4-H Canada Science Fair
I am developing new skills and strengthening old ones.
2016
I know how to plan ahead, make choices and prioritize.
2017
I feel that my life has purpose and I am beginning to know what I want for my future.
“It was inspiring to witness the quality, curiosity, passion and energy that went into all 14 projects, and how these youth are approaching the challenges set before them.” Sesh Iyengar, Director, Regulatory Science for Bayer, and 4-H Canada Science Fair judge.
9 ‘17–’18
WHAT YOUTH TOLD US
Careers on the Grow Careers on the Grow is a career exploration program that encourages 4-H Canada members to think about their career options, develop skills, and gain hands-on work experience. The program provides opportunities for 4-H’ers to explore potential careers and tap into the training, experience, resources, and contacts that will help them make the transition from the classroom to the workplace.
Objectives • Build communication skills, including facilitation and delivery of agricultural education for youth • Gain valuable and meaningful handson work experience; grow professional networks
Careers on the Grow is offered in partnership with RBC Royal Bank. In 2017, five 4-H members aged 18-25 took part in Careers on the Grow placements at FoodShare in Toronto, Ontario and Tucson Village Farm in Tucson, Arizona. The Careers on the Grow Agri-Job Match board – a centralized, searchable site for employers and job seekers, launched in 2017 – is another initiative of the Careers on the Grow program.
• Gain a stronger sense of purpose and a greater sense of identity
Positive Youth Development: Impact Statement, Careers on the Grow WHAT YOUTH TOLD US
I am developing new skills and strengthening old ones.
2016
I feel that my life has purpose and I am beginning to know what I want for my future.
2017
There are opportunities for me to try things out myself, and learn from that experience.
“Each person I met shared so many different perspectives on this topic. This trip opened my eyes on new ways of thinking.”
Citizenship Congress 2017 4-H Canada’s Citizenship Congress gives 4-H members knowledge and insight about Canada and its government, people, and political systems. Youth delegates from across the country meet each year to take part in activities and develop skills related to civic engagement, governance, parliamentary procedures, public speaking, citizenship, and politics. 4-H Canada’s Citizenship Congress celebrated its 45th year in 2017, attracting 61 delegates from nine provinces. The focus for the event was Canada 150 and the theme was Canada: Past, Present, and Future.
‘17–’18
10
Objectives • Identify and refine a sense of purpose, of belonging as a Canadian citizen; develop sense of role in home communities; explore Canadian values and identity • Develop leadership skills through group work, problem solving, communications, planning and decision-making, personal reflection • Master communication and debate skills, parliamentary procedure, research skills
Going Global Exchange Program The 4-H Canada Going Global Exchange program is a reciprocal international exchange program that supports 4-H youth in sharing and exchanging new and innovative practices in agriculture, helping them to learn about global food security issues from a local, communitybased perspective. In 2017, 4-H Canada partnered with six exchange countries: Taiwan, Costa Rica, Nicaragua, Jamaica, Finland and the U.K. Twelve youth participated from Canada, experiencing life in their exchange country, and then hosting their exchange twins back home in their community.
“My host family taught me how to cook traditional Costa Rican food, right from picking the produce from their front yard.”
Objectives • Develop a sense of responsibility by helping youth expand their global perspective • Learn about global sustainable agriculture practices and issues related to food security • Explore personal values and contribute to making a positive impact in the world
Positive Youth Development: Impact Statement, Going Global Exchange Program
I feel better about accepting and taking personal responsibility for my actions
There are opportunities for me to try things out for myself, and learn from that experience
2016
2017
I feel more sure of my values and about acting on them/standing up for what I believe in
Positive Youth Development: Impact Statement, Citizenship Congress WHAT YOUTH TOLD US
I feel more sure of my values and about acting on them/ standing up for what I believe in.
2016
I am developing new skills and strengthening old ones.
2017
There are opportunities for me to try things out myself, and learn from that experience.
11 ‘17–’18
WHAT YOUTH TOLD US
4-H Club to Club Exchanges 4-H Canada’s Club to Club Exchange is a reciprocal exchange program offered in partnership with Canadian Heritage. In groups of eight to ten delegates, members between the ages of 12 and 17 are twinned – paired together – with 4-H’ers from another province, allowing them to explore other regions within Canada and put their hometowns on display. A community service project is completed in each of the host communities as part of the program.
“My experience allowed me to gain new skills like leadership and cooperation, and allowed me to have a unique trip that I would have not otherwise had the opportunity to go on.”
Club to Club Exchange summer 2017
280 28
PARTICIPANTS
CLUBS
8
PROVINCES
54 231
CHAPERONES
HOST FAMILIES
“Travelling to a province on the other side of the country, which offered such a different and unique culture, atmosphere, location/landscape, and lifestyle helped me realize what a truly diverse country Canada is in many ways.”
U.S. National 4-H Conference This week-long conference is held each year in Washington, D.C. In March 2017, 10 Canadian delegates, along with more than 300 U.S. 4-H members, attended the entirely youth-led conference. Our delegates visited the Canadian Embassy in Washington, went to see iconic national monuments, and learned about U.S.-Canada trade relations. New in 2017-2018: The invitation to chaperone was extended to provincial offices as a professional development opportunity for their program staff. The Executive Director for 4-H Quebec attended this program.
“I really enjoyed our tour of Washington and visiting the Canadian embassy. It was neat to meet with the ambassador and his Agriculture attachés to discuss a variety of topics pertaining to agriculture.”
‘17–’18
12
LEADERSHIP EXCELLENCE
Strategic Objective: Support capacity building of 4-H volunteers and professional staff across the country, which will result in high-quality, skilled and engaged leadership
Together with our partners, we continued in 2017–2018 to offer a rich mix of programs and events that provided opportunities for 4-H volunteer leaders to network with peers, learn from mentors, and grow their leadership skills.
2017 Global 4-H Network Summit July 11 to July 14, 2017
Empowering Youth. Growing Global Citizens. The 2017 Global 4-H Network Summit provided an unprecedented opportunity for Canada to play a principal role in showcasing 4-H to a global audience. Coinciding with Canada’s sesquicentennial and held in Ottawa, the Summit provided an ideal backdrop to showcase the strength and depth of our youth leaders from across the country.
The summit increased my knowledge of 4-H around the world, positive youth development, community, sustainable agriculture and food security and so much more. I am proud to be part of the Global 4-H Movement and I will forever remember the lessons, memories and friendships I made.
‘17–’18
13
4-H LEARNS: Building capacity, connecting global 4-H leaders
Leadership Summit 2018
4-H LEARNS is an online knowledge-sharing platform driven by an international network of 4-H professionals and volunteer leaders. Launched in July 2017 as a legacy piece from the Global 4-H Network Summit, 4-H LEARNS: • Provides information about 4-H and Positive Youth Development • Delivers training opportunities, resources, and tools • Is a platform for participants to network, share best practices, take part in discussion groups, and learn about 4-H around the world
4-H Leaders LEARN In 2017 we introduced the 4-H Leaders LEARN webinar series, a new training resource for volunteer leaders, 4-H staff, and senior 4-H youth. Through online, real-time training webinars, participants build upon their 4-H foundational knowledge, continue developing the necessary skills, and gain confidence to help them better support, mentor and empower today’s youth.
4-H LEARNS & Leaders LEARN webinar series
4-H Canada’s Leadership Summit 2018 was held in Ottawa from February 7-10. More than 60 delegates enjoyed three days of networking, workshops, and informative sessions. The summit wrapped up with our first-ever Leadership Awards Gala, where we recognized our LEAD scholarship winners. Pictured l-r: Sara Kate Smith; Sadie-Jane Hickson; Evan Krebs; Thian Carman.
National Volunteer Leader of the Year Award
as of March 31, 2018 10 topics available 533 online profiles 33 countries/states/provinces 935 resources downloaded 153 club kits distributed including distribution to Kosovo and Senegal through 4- LEARNS
• • • • •
Hands-on Science The 4-H Canada Hands-on Science training program is an interactive leader development workshop. Hands-on Science gives leaders the tools to promote science opportunities to members, identify ways to highlight scientific ideas in 4-H clubs and programs, and develop a stronger foundation of the basics of scientific inquiry and process.
84 science champions trained as of March 31, 2018
‘17–’18
14
Volunteer leaders are the lifeblood of the 4-H program. Each year, 4-H members have the opportunity to show their appreciation by nominating a deserving volunteer for the prestigious National 4-H Volunteer Leader of the Year award. This year, nominations were received from all provinces, and Norma Ansloos from Alberta was our winner.
IDENTITY
4-H REACH
Strategic Objective: Strengthen and align the 4-H brand across Canada. Define our role in Canada as leaders in positive youth development and maintain a relevant voice with today’s youth.
We ramped up our communications efforts in 2017-2018 to better connect our stakeholders and partners with our events, initiatives and campaigns, and to showcase everyday activities at the club level. This year saw a significant rise in the amount of website views and an increase in traffic on all social media channels. The increase shows how our outreach efforts are strengthening engagement at all levels, and reflects a genuine, growing interest in what 4-H is doing across the country.
Facebook Likes March 2017 – 17,412 March 2018 –
19,233
Organic Facebook Impressions:
6.5 million
Twitter Followers March 2017 – 6,020 March 2018 –
6,753
Organic Twitter Impressions:
760,300
Instagram March 2017 – 2,163 March 2018 –
2,774
Organic Instagram Impressions:
304,800
Media Reach Total AVE Media Value:
$2.18 Million
(Advertising Value Equivalent in 2017) Total Combined Media Reach:
235.21 Million
(How many people have potentially seen or heard our message in 2017)
‘17–’18
15
Canada 150 4-H Canada’s Canada 150 Signature Project was “Engaging Youth and Connecting Canadians,” a campaign to increase awareness of the values 4-H has been instilling in Canadian youth for more than a century. The Government of Canada, McDonald’s Canada and TransCanada provided funding for special Canada 150 projects. One of our key activities was to support more than 100 youth-run community celebrations that aimed to celebrate Canada’s agriculture roots while connecting new Canadians to rural and suburban communities. This was complemented by a national advertising and promotional campaign that included significant social media engagement, as well as the development of the PSA mentioned earlier. • Clubs engaged urban and new Canadian communities in conversations about food, agriculture, the environment, and youth leadership. • New 4-H Club Start-up Kits were developed as a resource for new club members and new club leaders joining 4-H. • Club Kits were distributed to hundreds of communities across the country where the 4-H program continues to grow and create a positive impact on youth and their families
Celebrating Canada 150 and the role of 4-H from coast to coast • • • • •
35,000+ volunteers contributed more than 14,500 volunteer hours to 100+ local events Close to 300,000 Canadians engaged through local Canada 150 events More than 20,000 of those engaged were youth who had never heard of 4-H More than 4,000 new Canadians Over 16,000 urban and suburban youth
“It is great to see initiatives like 4-H Canada that enable youth to develop strong leadership skills, which will help them contribute to making Canada a better place for generations to come.” Honourable Mélanie Joly, Minister of Canadian Heritage.
‘17–’18
16
Provincial 4-H organizations contributed with enthusiasm, finding creative ways to celebrate and raise awareness of 4-H.
In 2017–2018, we continued to define our role in Canada as a strong and relevant voice within the hearts and minds of Canada’s future generations. Our communications and outreach efforts support us in building relationships across a growing and engaged network of stakeholders.
Public Service Announcement (PSA) In May 2017, 4-H Canada released a new public service announcement as the first activity of its Canada 150 campaign. Using vibrant and active cinematography, the 3-minute PSA video entitled “To Do List” features 4-H youth taking part in hands-on skill building activities—from growing food and cooking to STEM exploration and community service.
2 campaigns
Show Your 4-H Colours In November 2017, more than 32,000 4-H youth members, volunteer leaders, alumni, government leaders, and partners took our annual “Show your 4-H colours” campaign to new levels, finding creative and innovative ways to acknowledge 4-H. • People dug into their closets and wore green to show their 4-H pride. • Landmarks such as the Canada Place Sails of Light in Vancouver, the City Hall in Brandon, Manitoba, and the Charlottetown City Hall in Prince Edward Island were lit up in green. • New in 2017: A dedicated website and social media campaign provided 4-H’ers from around the world with a way to share their stories, photos and videos of what it means to be a member.
May 22 – July 9, 2017
December 21 – 31, 2017 Total Facebook impressions (English and French): 3,770,676
Total YouTube impressions (English and French): 690,969
Shown on Parliament Hill during Canada Day celebrations
Printed in National Post with 675,000 circulation Vancouver – going green in 2017!
‘17–’18
17
RESOURCES
Strategic Objective: Secure resources that enable us to excel in our work with youth as well as provide us with diversified and long-term reach within the 4-H movement
Acquiring the resources necessary to maintain excellence in programs and leadership development remains a primary strategic priority for 4-H in Canada.
4-H Canada Funding Opportunities
Our work at 4-H Canada is enhanced by partners and donors who have made a commitment to support Canadian youth. Together, we are developing and providing programs that allow young people to learn real-world skills that will prepare them for the challenges of today and tomorrow. In 2017–2018, we saw our financial support increase at both the individual and corporate levels.
Public sector grants and contributions
2015–2016 $1,749,912
2016–2017 $2,144,115
2017–2018 $2,464,603
902,940
1,214,528
1,396,209
Program registration fees
115,195
122,111
378,016
Marketing and retail
37,709
18,125
82,279
Membership and donations
164,572
157,270
166,506
Canadian 4-H Foundation grant
516,377
143,452
134,448
$3,486,705
$3,799,601
$4,622,061
Corporate partners
‘17–’18
18
In 2017, we offered three funding opportunities. Growing Forward 2 4-H Canada Outreach Fund • 96 eligible applications for $10,000 total – a 24% increase in number of applications in 2017, compared to 2016
FCC 4-H Club Fund • 407 applications from clubs, districts and regions for the $107,000 that was available
4-H Connecting Canadians Fund, a Canada 150 Signature Event Fund
Sources of funding 4-H sources of funding
4-H Canada provides funding opportunities to 4-H clubs, districts, regions and provincial offices across Canada to support their 4-H programs and activities. The funding that we award supports not only the identity of the 4-H program, but also the dedicated leaders who deliver the program.
• 107 applications were awarded funding, for over $155,000 in awards to clubs, districts, regions and provinces across Canada to support their celebrations of 4-H and Canada’s 150th birthday. Type of funding
2015–2016
2016–2017
2017–2018
Support for provincial associations
$515,954
$583,020
$587,489
Club support
171,940
138,728
187,330
181,155
182,001
236,226
Scholarship support to 4-H’ers
4-H Canada distribution of funds to provinces and regions Support for Provincial Associations
Club Support
$620,000
$220,000
$235,000
$590,000
$200,000
$225,000
$575,000
$180,000
$215,000
$560,000
$160,000
$205,000
$545,000
$140,000
$195,000
$530,000
$120,000
$185,000
$515,000
$100,000
$175,000
0
0
0
2015-2016
2016-2017
2017-2018
2015-2016
Scholarship support to 4-H’ers
2016-2017
2017-2018
2015-2016
2016-2017
2017-2018
Donations Every day, 4-H’ers across Canada are realizing their potential by discovering new interests, setting new goals, and helping to better their communities. None of this would be possible without the generosity of our donors. Donations to 4-H are directed to the Canadian 4-H Foundation, which was established in 1969. This support ensures the longevity and sustainability of 4-H in Canada.
Membership 4-H Canada’s members play an important role in providing sound oversight and guiding our strategic direction and leadership. Their support provides valuable perspective and funding to support our operations. In 2017–2018 we saw a 35% increase in membership with the addition of 4 new associate members and 5 new corporate members, and a resulting increase in membership revenues.
Canadian 4-H Foundation • Total assets declined by 3% from the previous year-end to $3.49 million. • From a year ago, overall investment market conditions deteriorated, resulting in an unrealized portfolio loss of $170K at March 31, 2018. Further factoring in the expense of the $134K grant to Canadian 4-H Council, the Foundation reported a negative net income of $211K for the year. • Investment income from dividends and interest held firm at $116K comparted to $111K the previous year.
‘17–’18
19
PROVINCIAL HIGHLIGHTS 2017–2018
BRITISH COLUMBIA & ALBERTA A year of change and transition for 4-H B.C. Submitted by Aleda Welch
In November, the 4-H B.C. office moved to a new home. The new location is spacious, light and most importantly, on the ground level. 2017 saw the official name of B.C.’s Foundation change to 4-H British Columbia Foundation. This change takes the Foundation from the “best-kept secret” to the charitable organization of choice in the agriculture community. Many 4-H families had to contend with wildfires and other natural disasters this year. It was amazing and inspiring to see how everyone pulled together to ensure 4-H youth still had access to learning opportunities, including conferences, regional programs and achievement days. The Ministry of Agriculture Youth Development Team’s role is invaluable to the program, and we take this opportunity to recognize their commitment to 4-H.
4-H’ers at the Langley 4-H District awards, saying “thank you” to their community.
TOTAL NUMBER
OF CLUBS: 139
NEW CLUBS STARTED
2017-2018: 6
‘17–’18
20
Top 3 Projects 340 Beef 276 Cloverbuds 253 Sheep/Lamb
“4-H builds communities. 4-H brings us together. 4-H teaches us to be better people.”
The future of 4-H is bright!
4-H Alberta: 100 Years Strong Submitted by Diane McCann-Hiltz
2017 marked 4-H Alberta’s 100th anniversary. Starting in Olds with a swine club in 1917, 4-H has grown into Alberta’s premier youth leadership organization. Many different celebration events were held throughout the province, all culminating with the grandest of them all – 4-H Centennial Fever! From August 4 to 6, more than 500 past, present and future 4-Hers returned to the birthplace of the program to reminisce, reunite and, most importantly, celebrate the past century. For 100 years, 4-H has taught youth a lot about agriculture, TOTAL NUMBER leadership and OF CLUBS: 323 themselves. While NEW CLUBS STARTED 2017-2018: 13 Alberta 4-H continues to have strong agricultural Top 3 Projects roots, it has 4,164 Beef expanded to so 1,383 Horse/Pony much more. 859 Cloverbuds
PROVINCIAL HIGHLIGHTS 2017–2018
MANITOBA & SASKATCHEWAN Food and fun in Manitoba Submitted by Clayton Robins
In 2017, 4-H Manitoba held its first-ever 4-H Food Challenge. Patterned after a similar event held in in the U.S., 4-H’ers from across the province participated at regional competitions in teams based on their ages, creating age-appropriate dishes from ingredients made known to them just prior to the start of each competition. These events were held in Manitoba Health-approved facilities so that event judges could sample the dishes. Winners advanced to the provincial finals held in June, judged by agriculture commodity representatives whose organizations sponsored the competition. The Food Challenge pilot was a resounding success, and plans are in place to expand the competition in 2018.
TOTAL NUMBER
OF CLUBS: 137
NEW CLUBS STARTED
2017-2018: 7
Top 3 Projects 985 Beef 241 Horse/Pony 128 Cooking
Jr member teams preparing their dishes in front of the judges at 4-H Manitoba Food Challenge provincial finals competition
A-mazing 4-H Saskatchewan: 100 years young! Submitted by Cera Youngson
2017 was a year of celebration, marking 100 years of 4-H programming across Saskatchewan with special events and activities. One was the Centennial Corn Maze, which introduced more than 50,000 people to 4-H at the Strawberry Ranch near Saskatoon.
TOTAL NUMBER
OF CLUBS: 168
NEW CLUBS STARTED
2017-2018: 11
Top 3 Projects 2,188 Beef 723 Horse/Pony 172 Archery
21 ‘17–’18
4-H Saskatchewan’s Leadership Conference, Leaderama, was restructured in 2017, changing from a two-day conference event to two regional events held simultaneously in Moose Jaw and Melfort. Nearly 100 members and leaders took part. At each, there was a keynote speaker, separate breakout sessions for leaders and for members, and Share Fair – an OST session to discuss issues of importance to volunteers and members.
PROVINCIAL HIGHLIGHTS 2017–2018
ONTARIO & QUEBEC Quebec 4-H’ers lead by example Submitted by Charlie Rossingnol
2017 saw the largest participation in national events for many years: two Quebec clubs took part in Club-to-Club Exchanges and five delegates attended the 4-H Canada Leadership summit. A new club, Allumette Island 4-H, was welcomed to the 4-H Quebec family this year.
Caring for their community Submitted by Debra Brown
The Sudbury Clever Clovers were honoured with the Youth Civic Award in 2017 for their service work in developing the Westmount 4-H Club Community Garden. The venture was based on the Grow Your Own project, modified to accommodate an urban gardening perspective. With guidance from volunteer leader Paulette Macdonald, the club implemented all the basics of gardening including starting plants, analyzing soil, and composting. Designing and building garden and compost boxes and rigging up rain barrels were particular highlights for the members. In addition to offering free zucchinis to passers-by, the club proudly delivered over 100 lbs of produce to the local soup kitchen.
TOTAL NUMBER
OF CLUBS: 1,046 NEW CLUBS STARTED
2017-2018: 15
4-H Quebec did not have an Executive Director in place for several months in 2017, which left the Provincial Rally – the major event in the 4-H Quebec calendar – without a head organizer. A member of the Richmond 4-H club stepped in and organized the entire event herself, and a former member from the Howick 4-H club came back to run the office. The exceptional leadership of these young people is the very embodiment of 4-H.
TOTAL NUMBER
OF CLUBS: 13
Top 3 Projects 145 Dairy 114 Squaredance 9 Beef
Top 3 Projects 1,733 Swine 1,213 Dairy 629 Cloverbuds
The Howick 4-H club got into the spirit of the costume club challenge at their provincial rally, capturing the Canada 150 theme with lumberjack shirts, iconic Canadian animals, and moose antlers for the Jersey!
Association des Jeunes Ruraux du Québec TOTAL NUMBER
OF CLUBS: 27
‘17–’18
22
PROVINCIAL HIGHLIGHTS 2017–2018
NEW BRUNSWICK & NOVA SCOTIA 4-H New Brunswick on the grow Submitted by Linda Porter
2017 was an exciting year of growth as the numbers of 4-H clubs, members and volunteer leaders increased across the province. This was the direct result of dedicated efforts to raise awareness about 4-H and to connect with members, past and present. Many people were reached through visual displays, handouts, at local community fairs and festivals, through the media, and at various events including the Equine January Thaw and National French Fry Day.
TOTAL NUMBER
OF CLUBS: 24
NEW CLUBS STARTED
2017-2018: 1
Top 3 Projects 151 Horse/Pony 121 Dairy 89 Beef
Conseil Francophone des 4-H du Nouveau-Brunswick TOTAL NUMBER
OF CLUBS: 5
Inverness displayed its pride at this year’s Provincial Show. Members across the province compete throughout the year to earn the honour of attending the Show.
4-H Nova Scotia celebrates 95 years Submitted by Robin Benedict
4-H Nova Scotia’s Members’ Voice Committee began in 2017 and has continued to grow. The committee is made up of senior members from across the province. The 4-H Atlantic Intermediate Conference was held in Nova Scotia this year. YAC members from all provinces worked together to present sessions for attendees. It is especially encouraging to see the positive influence that senior members have on our younger members. The 2017 Provincial Show this year was a triple celebration: Canada 150, the 40th Provincial Show, and 95 years of 4-H in Nova Scotia. The 4-H Nova Scotia Provincial Show is the largest independent 4-H Show in Canada, typically attracting more than 8,000 people.
TOTAL NUMBER
OF CLUBS: 75
NEW CLUBS STARTED
2017-2018: 1
Top 3 Projects 346 Art & Craft 341 Horse/Pony 304 Cooking 304 Photography
23 ‘17–’18
A new 4-H Club started up this year led by a 4-H Alumni, and it is inspiring to see alumni actively volunteering in their communities. Their enthusiasm for the 4-H program is instrumental to its continued growth.
PROVINCIAL HIGHLIGHTS 2017–2018
PRINCE EDWARD ISLAND & NEWFOUNDLAND & LABRADOR 4-H PEI is being the best it can be!
A year in the life of 4-H in Newfoundland & Labrador
Submitted by Kelly Mullaly
Building Trust
Submitted by Shirley Barnable
In anticipation of the club’s 100th Anniversary in 2018, the 4-H PEI Trustees launched a Centennial Legacy Fundraising Campaign in September 2017. As of spring 2018, significant donations from individual and corporate supporters had already exceeded $75,000 – with nearly a whole year of fundraising still ahead!
It’s hard to imagine as we close out one year and welcome the next that it could be any better than the last, and yet we always manage to exceed our own expectations. Here are a few highlights.
MAC Attack!
May 2017: Created a new newsletter, The Clover Roundup. July: Celebrated Canada 150 at the Farmer Field Day. More than 5,000 people attended!
As of 2017, 4-H PEI has its own Member Advisory Committee – but you can call it MAC.
August: Held our annual 4-H camp, hosting 80 members and 20 leaders from across the province.
Created to allow members a greater voice in their organization, this new memberdriven standing committee is now a permanent part of the provincial 4-H organization, with each club selecting a MAC representative as a part of the executive team. “MAC Missions” on topics ranging from merchandise to boosting exhibition attendance are shared bimonthly, with feedback coming back to the provincial Council Board for consideration. Thanks to 4-H Canada for providing the inspiration to take the YAC model and help “MAC” us the best we can be!
October: 30 leaders and YAC attended the leaders’ training weekend.
TOTAL NUMBER
OF CLUBS: 57
September: Canada 150 Celebrations continued, in Deerlake at the Humber Fall Fair.
February 2018: 6 leaders and our YAC attended the 4-H Canada Leadership Summit in Ottawa. March: 10 members, 1 chaperone and YAC attended the Atlantic Members forum in Debert, NS.
TOTAL NUMBER
OF CLUBS: 5
Top 3 Projects 146 Leather Craft 83 Reading 60 Biking/Hiking
Top 3 Projects 512 Public Speaking 102 Leadership (Club Executives) 85 Art & Crafts
4-H’ers enjoyed cooking up a delicious meal for their families, as part of the “Comfort Foods” club activities ‘17–’18
24
‘17–’18
25
NATIONAL PARTNERS
Emerald Clover ($250,000+)
Platinum Clover ($150,000–$249,999) *
Gold Clover ($100,000–$149,000)
Silver Clover ($50,000–$99,999) *
*
Bronze Clover ($25,000–$49,999) *
* ‘17–’18
26
new for 2017-2018
We sincerely thank our partners and donors for their generous support. Together, we are helping young people learn real-world skills that will prepare them for the challenges of tomorrow.
NATIONAL DONORS Gold Clover ($1,000–$4,999) Canadian Meat Council Nancy Orr Parks Livestock Karen Smith
Green Clover ($10,000–$24,999) Agropur Cooperative NEW
Soil Conservation Council Of Canada Wawanesa Mutual Insurance Co.
Silver Clover ($500–$999)
Canadian Canola Growers Association NEW
Brad Adams Alberta Food Processors Association
CIBC
Rob and Julie Black
CropLife Canada NEW
Donna Bridge
EarthFresh NEW
John Drummond
Embassy of the United States in Ottawa Glacier FarmMedia NEW
Russell Jeffrey Kim McConnell Dr. Jamie and Valerie Pearson
John Deere Canada ULC Masonic Foundation of Ontario
Sue Steeves Ida Thomas
The Co-operators
Heidi Vallinga
White Clover ($5,000–$9,999)
Bronze Clover ($250–499) DeLaval Canada
BDO Canada LLP NEW
Melina Found
Ottawa Tourism NEW
Morley Handford
The Semex Alliance
Kam’s Growers Supply Inc.
Friend ($1,000–$4,999) Canadian Co-operative Wool Growers
In memoriam tributes Donations were given in memory of: Paul Hagerman
Fred Reay
John H. Remyn
Mark Smith
Ettienne Wauters
Lyle and Sharon Vanclief Leadership Endowment Fund Donations Lyle Vanclief This fund has been established in honour of Lyle Vanclief’s induction into the Canadian Agricultural Hall of Fame. It supports 4-H members from across Canada in attending the U.S. National Conference held each year in Washington, D.C.
Emily Masse Patrick Sullivan
Friend (up to $249) Shannon Benner Jennifer Christie Morris Deveson Gilles-André Gauthier Robert J. Gladstone Ryan Gray James and Dorothy Hewitt Trish Hill Jamie Masse Molly McCrea Lillie Ann Morris Stacey Scott Edward Verdonk
Past Presidents 4-H Canada Board of Directors 1931-32, 1943 | Reginald S. Duncan
1974 | William Fulton
2009-11 | Judy Shaw
1933, 1944 | Norman C. MacKay
1975 | Dale V. Dewar
2011-13 | Rob Black
1934 | R.S. Hamer
1976 | George W. Arnold
2013-15 | Valerie Pearson
1935, 1946 | Dr. Willard V. Longley
1977 | Glen Hass
2015-17 | Donna Bridge
1936, 1947 | John G. Rayner
1978 | David M. Adams
1937, 1948 | J. Charles Mangan
1979 | David E. Freed
1938 | W.J. Elliott
1980 | Gordon Nixon
1939-40, 1950 | Stanley Wood
1981 | John E. Redden
1941 | Dr. J.B. Munro
1982 | Jack Gilliland
1942, 1952 | Stewart C. Wright
1983 | Ruth Thoen
1945 | A.W. (Pete) Peterson
1984 | Claude Lalonde
1971-72 | C. Les Usher
1949 | George S. Black
1985 | Mervie Ford
1973-74 | Ralph E. Cudmore
1951 | Dr. Echo Lidster
1986 | Duane Bristow
1975-76 | Don Wales
1953 | Edward S. Pineau
1987 | Gwyneth Jones
1977-78 | Helgi Austman
1954 | Earl S. Manning
1988 | Tom Hennessey
1979-80 | Donald C. Matthews
1955 | R. Gordon Bennett
1989 | Sharon Nussey
1981-82 | Gordon Muirhead
1956 | D.C. (David) Foster
1990 | Don Canning
1983-84 | Gordon Nixon
1957 | Frank E. Wolff
1991 | Gordon Bryant
1985-86 | Alex Budge
1958 | Charles A. Douglas
1992 | W. Brian Little
1987-88 | Archie McKenzie
1959 | John E. McArthur
1993 | David Inglis
1989 | C.E. Baskier
1960 | J. Ernest Dubé
1994 | Ted Youck
1990 | Jack Gilliland
1961 | John C. Bremner
1995 | Mary Magee
1991-92 | James Fraser
1962 | Joseph Racine
1996 | Keith Wilkinson
1993-94 | Murray Stewart
1963 | Gordon Landon
1997 | Bob Boulton
1995-96 | Morley Handford
1964 | Norman D. Hogg
1998 | Ted Young
1997-98 | Duane Bristow
1965 | David B. Young
1999 | Morley Handford
1999-00 | W. Brian Little
1966 | Lawrence Murphy
2000 | John J. MacDonald
2001-02 | James Hewitt
1967 | Robert E. Brack
2001 | Gary Skogberg
2003-04 | David Inglis
1968 | Ralph E. Cudmore
2002 | Elizabeth Crouse
2005-06 | Ted Youck
1969 | C. Les Usher
2003 | Mary-Ann Carson
2007-08 | Dori Gingera-Beauchemin
1970 | John E. Moles
2004 | George Klosler
2009-11 | Lyndon Carlson
1971 | Walter V. Grant
2005 | Bertram Stewart
2011-13 | David Hovell
1972 | Donald C. Matthews
2006 | Marie Logan
2013-15 | Kim McConnell
1973 | Joseph E. Audet
2007-08 | Bob McAuley
2015-17 | Randy Mowat
‘17–’18
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Past Chairs
Canadian 4-H Foundation
4-H Canada Lifetime Honourary Members 1950 | R.S. Duncan, N.C. MacKay, R.S. Hamer, Dr. W. V. Longley, W.J.W. Lennox, S.E. Todd , John Tucker, D.M. Johnson, G.H. Clark, F.W. Walsh, S.J. Changnon, F.M. Morton, Dr. J.B. Munro, W.A. Brown 1955 | Alex MacLaurin 1958 | R. Gordon Bennett 1959 | Frank E. Wolff 1964 | Charles A. Douglas 1968 | John E. McArthur, Raymond P. Frey 1971 | Thomas McBeath
4-H Canada members 2017-2018 50 plus years
Farm Credit Canada
David Hovell
Agriculture and Agri-Food Canada
MacDon Industries Ltd.
International Rural Exchange Canada
Alberta Agriculture, Food and Rural Development
SeCan Association
Todd Klink
The Semex Alliance
George Klosler
Canadian Angus Association
Under 25 years
Robert Larsen
Canadian Federation of Agriculture Canadian Meat Council
1973 | Thomas P. Devlin
CIBC
1974 | Gordon Nixon
Dairy Farmers of Canada
1975 | Frank Binnie 1977 | David & Miriam Barrie, Jean Scott 1979 | Isabel Percival 1982 | Henri Caron 1985 | Don Wales 1986 | Dr. Florence O’Neill Hutchison, Dr. Echo Lidster 1987 | Stanley Wood 1988 | Gordon Muirhead 1990 | Jack Redden 1995 | Donald C. Matthews, C. Les Usher 1997 | Clint Whetter, Melva Hornbrook 1998 | Joy Palmer, Alice McKay 2000 | William Fulton, George Arnold, Lucy Duke 2001 | Dick Huggard, Dave Adams
4-H Foundation of Alberta
Ella Lentz
4-H Ontario
Marie Logan
Brad Adams
Mary Magee
Association des jeunes ruraux du Québec
Kim McConnell
Shirley Barnable
Holstein Canada
Cassidy Barnert
John Deere Canada ULC
Rob Black
Manitoba Agriculture, Food and Rural Development Nova Scotia Department of Agriculture
Donna Bridge R. Duane Bristow Canadian Association of Farm Advisors Canadian Seed Trade Association
RBC Royal Bank
Sharon Cheung
Smucker Foods of Canada Co.
Cameron Choquette
25 to 49 Years
Conseil francophone 4-H du NouveauBrunswick Ltée
4-H Alberta
Tim Church
2002 | John Flintoft
4-H British Columbia
2003 | Cathy Wilson Pinkney, Jack Gilliland
4-H Manitoba
John Den Haan
2004 | Shaunda Rossington, Brian Little
4-H New Brunswick
Logan Emiry
2005 | Ruth Thoen, Ted Youck
Stan Figley
2006 | Bob Boulton
4-H Newfoundland and Labrador Inc.
2009 | Gordon Bryant, John J. MacDonald, Gary Skogberg
4-H Nova Scotia
Mary-Belle Fulton
2010 | Lois James
4-H PEI
Kim Glover
2011 | Elizabeth Crouse, Marie Logan
4-H Quebec
Ben Graham
2013 | Dori Gingera-Beauchemin, Marguerite Stark, Bertram Stewart
4-H Saskatchewan
Morley Handford
Canadian Pork Council
Debra Hauer
2014 | Morley Handford 2015 | E Ward Jones (posthumously awarded)
CropLife Canada
Bill Fulton
Blain Hjertaas
W. Brian Little
MNP LLP Casey Morey Randy Mowat Stefanie Nagelschmitz Nutrien Ltd. Valerie Pearson Gregory Penner Krista Scaldwell Rob Schmeichel Leanne Sprung Valerie Stone Cheryl Sullivan Syngenta Canada Inc. The Co-operators Ida Thomas TransCanada Turkey Farmers of Canada Uniglobe The Premiere Travel Group Shonna Ward Roy Westlake Carlie Whetter Ted Youck D.E. (Ted) Young
2016 | Rob Black
29 ‘17–’18
2017 | Lyndon Carlson, Linda Porter
GOVERNANCE AND LEADERSHIP 4-H Canada Board of Directors David Hovell – President Kim McConnell – Vice President Donna Bridge – Past President Brad Adams Stan Figley Blain Hjertaas Ida Thomas Leanne Sprung Valerie Stone
Youth Advisory Committee Representatives to the 4-H Canada Board of Directors Robert Larsen Amy McConchie
Canadian 4-H Foundation Trustees Brad Adams – Chair Stefanie Nagelschmitz – Vice Chair Randy Mowat – Past Chair Ben Graham Morley Handford David Hovell Todd Klink Krista Scaldwell
Provincial Advisor to the Foundation Clayton Robins
‘17–’18
30
4-H Canada Youth Advisory Committee Our Youth Advisory Committee, or YAC, is the national youth voice for 4-H Canada. Made up of 4-H’ers from across the country, our YAC members help drive the policy and decisions of 4-H Canada by: • meeting as a committee on a regular basis • advising on the development of youth-friend programs, events and resources • making recommendations to 4-H Canada on programming, policy development, marketing and communications • representing 4-H Canada at events and conferences
YAC Members Sara Kate Smith, British Columbia Cassidy Barnert, Alberta Kody Farrow, Saskatchewan Madelain Toupin, Manitoba Logan Emiry, Ontario Eugenie Officer, Quebec Amy McConchie, New Brunswick Zackary Theriault, Conseil Francophone des 4-H du Nouveau-Brunswick Ella Lentz, Nova Scotia Robert Larsen, Prince Edward Island Josh Power, Newfoundland & Labrador
‘17–’18
31
Canadian 4-H Council Statement of Financial Position
March 31, 2018
March 31, 2017
$325,265 343,935 29,844 409,240 56,734 105,491 1,270,509
$734,144 72,594 129,552 431,478 12,234 292,342 1,672,344
749,794
650,120
72,976
59,547
$2,093,279
$2,382,011
Assets Current Assets Cash Accounts Receivable HST Receivable Grants and Contributions Receivable Inventory Prepaid Expenses Due from Canadian 4-H Foundation Tangible Capital Assets Total Liabilities and Net Assets Current Liabilities Accounts Payable and Accrued Liabilities Deferred Revenue Deferred Contributions
$361,168 $288,770 62,935 437,277 1,145,693 832,900 1,569,796 1,558,947
Deferred Contributions
250,000
600,000
Net Assets
273,483
223,064
$2,093,279
$2,382,011
Commitment Total APPROVED BY THE BOARD
Statement of Operations for the Years Ended
March 31, 2018
March 31, 2017
$3,655,612 205,200 161,956 134,448 378,016 4,550 26,798 55,481
$3,145,193 213,450 144,433 143,452 122, 1 1 1 12,837 10,462 7,663
$4,622,061
$3,799,601
3,199,999 1,084,037 62,051 107,049 66,718 46,626 5,162
2,331,437 1,098,685 111,862 85,910 62,779 6,346 3,973
$4,571,642
$3,700,992
$50,419
$98,609
Revenue Program Contributions Scholarships Memberships Canadian 4-H Foundation Program Registration Fees Donations Administration Retail Sales Total Expenses
‘17–’18
32
National Programs Administration Annual Meeting Marketing and Communications Committees Cost of Goods Sold Insurance Total Excess of Revenue over Expenses
Canadian 4-H Foundation Statement of Financial Position ASSETS Current Assets Cash Accounts Receivable Investments Total
Externally Restricted
$- - - 338,134 $338,134
Internally Restricted
$- - - 15,121 $15,121
Unrestricted
March 31, 2018
March 31, 2017
$79,329 9,403 88,732 3,046,291
$79,329 9,403 88,732 3,399,546
$8,885 7,698 16,583 3,582,612
$3,135,023
$3,488,278
$3,599,195
LIABILITIES AND FUND BALANCES Current Liabilities Accounts Payable and Accrued Liabilities $- $- $10,419 $10,419 $10,521 Due to Canadian 4-H Council - - 249,794 249,794 Deferred Revenue - - 782 782 - - 260,995 260,995 10,521 Due to Canadian 4-H Council - - 500,000 500,000 Fund Balances Externally Restricted 338,134 - - 338,134 Internally Restricted - 15,121 - 15,121 Unrestricted - - 2,374,028 2,374,028 338,134 15,121 2,374,028 2,727,283
650,120 484,045 15,042 2,439,467 2,938,554
Deferred Gifts Total
$338,134
$15,121
APPROVED BY THE BOARD
$3,135,023
$3,488,278
$3,599,195
Statement of Operations for the Years Ended
Externally Restricted
March 31, 2018
March 31, 2017
Revenue Donations $- $500 $18,400 $18,900 Investment Income 11,552 424 103,982 115,958 Other - - 7,874 7,874 Realized Gains(Losses) from Sale of Securities (2,872) (106) (21,382) (24,360) Unrealized Gains (Losses) (20,142) (739) (149,945) (170,826)
$30,356 110,880 6,190 26,634 242,666
Total
$416,726
($11,462)
Internally Restricted
$79
Unrestricted
($41,071)
($52,454)
Expenses Canadian 4-H Council Grant 133,449 - 0 134,449 150,000 Investment Counsel Fees - - 17,987 17,987 18,353 Professional Fees - - 4,957 4,957 5,145 Office and General - - 1,424 1,424 1,139 Total
$134,449
Excess (Deficiency) of Revenue Over Expenses ($145,911)
- $79
$24,368
$158,817
$174,637
($65,439)
($211,271)
$242,089
Statement of Changes in Fund Balances for the Years Ended Externally Restricted
Internally Restricted
Unrestricted
March 31, 2018
March 31, 2017
Balance, Beginning of Year $484,045 Excess (Deficiency) of Revenue Over Expenses (145,911)
$15,042 79
$2,439,467 (65,439)
$2,938,554 (211,271)
$2,696,465 242,089
$15,121
$2,374,028
$2,727,283
$2,938,554
Balance, End of Year
$338,134
A COMPLETE VERSION OF THE AUDITED FINANCIAL STATEMENTS AND ACCOMPANYING NOTES ARE AVAILABLE UPON REQUEST
33 ‘17–’18
4-H CANADA’S STRATEGIC PLAN 2018–2021
In November 2017, we developed a new strategic plan for 4-H Canada – a highly collaborative exercise that involved staff, the Board, the Foundation, our funders, members and others. The result is a fresh, vibrant plan that emphasizes positive youth development as the cornerstone for our initiatives and programs for the next three years.
Strategic priority
Strategic priority
IMPACT ON YOUTH
LEADERSHIP EXCELLENCE
Objective
Objective
Increase our impact on youth by supporting the advancement and implementation of world-class 4-H positive youth development programs that have measurable impact
Support capacity building of 4-volunteers and professional staff across the country, which will result in high-quality, skilled and engaged leadership
Outcomes
Outcomes
• Engage more youth
• Collaborate with provincial 4-H partners to support program delivery and standards of excellence
• Provide accessible and relevant leadership opportunities to youth in diverse communities • Clearly articulate the impact of the 4-H program in Canada
• Work with provincial 4-H partners to support effective governance and structure, and strengthen roles • Develop high-calibre learning resources accessible to leaders and professionals in the 4-H community • Develop tools and resources to attract and retain excellent leaders • Strengthen relationships with our Global 4-H Network partners
‘17–’18
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Strategic priority
Strategic priority
RESOURCES
IDENTITY
Objective
Objective
Secure resources that enable us to excel in our work with youth as well as provide us with diversified and long-term reach within the 4-H movement
Elevate and strengthen 4-H in Canada as a leader in positive youth development
Outcomes • Grow unrestricted financial resources for stakeholders at all levels of the 4-H movement in Canada • Work with our provincial partners to assess greatest needs for effective program delivery • Grow our long-term investment portfolio
Outcomes • Work with provincial organizations to tell our story in a compelling way • Support 4-H organizations and clubs to utilize the brand • Engage alumni and create more influencers • Grow awareness of the brand
• Cultivate more public and private partners to invest in responsible, caring and contributing 4-H leaders
‘17–’18
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