Report 09 - Edmonton Northlands
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2009 Northlands Annual Report PO Box 1480 Edmonton, AB T5J 2N5 Toll Free: 888.800.7275 Phone: 780.471.7210 Fax: 780.471.8195 09 Northlands Annual Report
Table OF CONTENTS Letter from the Executive 4 Performance Highlights 6 Board of Directors 12 Our Volunteers 15 Management Discussion & Analysis 22 Consolidated Financial Statements 49 Northlands Annual Report 1
FINANCIAL HIGHLIGHTS December 31, 2009 ($ Thousands) 2009 2008 2007 Revenues Northlands Major Events 15,894 16,699 17,819 Agriculture 2,918 3,634 2,332 Racing & Gaming 69,262 76,972 76,634 Sales, Hospitality and Client Services 46,468 42,148 50,411 134,542 139,453 147,196 Event Contributions* Northlands Major Events 1,626 1,915 2,785 Agriculture (611) (644) (664) Racing & Gaming (7,051) (4,681) (3,850) Sales, Hospitality and Client Services 5,244 4,809 5,912 (792) 1,399 4,183 Net Earnings (Loss) Northlands Major Events 1,494 1,758 2,625 Agriculture (789) (829) (743) Racing & Gaming 1,233 1,044 (253) Sales, Hospitality and Client Services 6,495 5,767 6,882 Other** (6,378) (7,174) (3,698) 2,055 566 4,813 Working capital surplus / (deficiency) (9,846) (26,624) 31,160 Long-term debt (non-current) 59,183 2,266 2,404 Net Assets 39,840 37,785 37,219 Capital expenditures 54,571 64,831 27,701 EBITDA*** 7,418 5,991 9,561 * Before grants, interest and depreciation. ** Indirect grounds and building maintenance, administration and corporate programs, sales and marketing, net grant revenue and other income. *** Earnings before interest, taxes, depreciation and amortization. Northlands Annual Report 3
LETTER FROM EXECUTIVE The global economy was hard on everyone in 2009. Though we certainly felt its impact at Northlands, we performed with great resolve, validating that our business model is solid. We attracted over four million visitors to over 2500 events, generating economic activity in excess of $1 billion. Northlands’ performance is closely aligned with the economic conditions in our region. As a leader in business, agriculture and entertainment, our major activities revolve around live experiences and trade and consumer shows, so our ticket sales, gate receipts and food and beverage sales are closely connected to the amount of disposable income available in Edmonton and north-central Alberta. Total annual revenue for 2009 was $135 million, representing a 3.5 per cent decrease from 2008. But that’s not the real story. Net earnings were $2 million, up from $566 thousand last year, demonstrating Northlands business expertise within a challenging economic climate. Northlands was built for times like these In a year defined by a global economic recession, we completed the $152 million (including $2 million in capitalized interest) Edmonton Exposition and Conference Centre. This was a three-year project that came with a unique set of challenges, yet we managed this project with little impact to operations and still delivered high levels of satisfaction to our clients. The Edmonton EXPO Centre is unquestionably the premiere exhibition venue in Western Canada and the largest outside of Toronto. We also made changes to streamline our governance structure. We created a Board of Governors made up of our former Honorary Life Directors, and reduced the size of our elected Board of Directors – from 18 to 12, to be phased in over three years. These adjustments are in line with industry best practices. We feel this will put us in the best position to make good decisions and provide the strategic oversight to help Northlands thrive. 2009 validated our business plan Northlands financial performance for 2009 demonstrates our teams’ expertise in fiscal management and program innovation. The team did a phenomenal job of managing expenses and instituting cost containment methods throughout all operating areas as we progressed into a tough second and third quarter. Though we have always had a good reputation for managing costs, we took this to a new level in 2009 and it paid off. We also held strong on our commitment to deliver exceptional experiences and made big economic impacts last year: • Venues Today named Rexall Place one of the top ten venues in the world and Pollstar ranked it the third busiest in Canada. Forty-two concerts, 13 family oriented shows, five comedy acts and an abundance of sporting events – in addition to Oilers and Oil Kings hockey action – helped us achieve ticket sales just 5000 shy of Toronto’s Air Canada Centre. Revenues were also higher than expected thanks to increased food and beverage sales; • We are thrilled to have extended our contract with the Canadian Professional Rodeo Assocation and will offer the non-stop action of Canadian Finals Rodeo through 2016. The Canadian Finals Rodeo provides a significant economic impact and we are happy to provide the market with some assurance around this event given these uncertain times; 4 Northlands Annual Report
• The opening weekend for our annual fair, Capital EX, was impacted by a terrible storm that affected our revenues but profiled the tenacity and commitment of our staff who worked to keep crowds safe and get our site back up and open as quickly as possible; • Despite a soft agriculture market we had an overwhelmingly positive response to changes we made to Farmfair International and the Northlands Farm and Ranch Show. Next year will bring even more innovations to programming for this sector; and • Home to Roar of the Rings, we hosted 17 curling draws in nine days, igniting curling fans’ Olympic spirit as Canada selected the men’s and women’s curling teams that represented our country at the 2010 Winter Olympics. The year ahead For 2010 we are predicting another year of economic uncertainty. Although the pace of economic growth is expected to improve in 2010, we will manage costs with the same rigor as 2009 and keep our focus on three key priorities: Racing and Gaming sustainability, growth through the Edmonton EXPO Centre and positioning Northlands as key contributor to Edmonton’s arena discussion: • There’s no question horse racing, throughout North America, is at a crossroads. Northlands will be part of an important industry conversation that will determine how Alberta’s racing industry can be sustainable. • The Edmonton EXPO Centre has the potential to contribute significant economic impact in the Edmonton region and we intend to drive that growth. • Last year, Northlands continued our leadership role with our stakeholders to define a working framework for a new sports and entertainment complex for Edmonton. This is an exciting vision for our city, and in 2010 we will continue to support the potential for a downtown arena that is financially viable and in the best interests of the entire community. In closing, we would like to thank our outstanding leadership team, our 2200 volunteers, our 300 full- time and our 1300 event staff, for their leadership during these challenging times. They have continued to deliver the types of exceptional experiences our guests have come to expect from Northlands and they are the reason we continue to thrive. We also thank our Board of Directors, Board of Governors, partners, sponsors and stakeholders for your unwavering support of our mandate. Northlands is very proud of our 130 year history and looks forward to supporting our City in making it the best place to live and play in 2010. Andrew Huntley Ken Knowles Chair, Northlands Board of Directors President Northlands Annual Report 5
PERFORMANCE HIGHLIGHTS FOR 2009 $595 million IN ECONOMIC ACTIVITY EXPECTED Edmonton Expo Centre Sales, Hospitality and Client Services The Edmonton Exposition and Conference Pollstar named Rexall Place the third busiest Centre is now open. And it’s ready to set the arena in the country thanks to solid attendance stage for even more excitement. With a total at a spectrum of sporting events, 42 concerts, contiguous space of over 522,000 square feet, the 13 family shows, five high profile comedy acts new Edmonton EXPO Centre is unquestionably and what we considered our most spirited the premiere exhibition venue in Western Canada event of the year, the Roar of the Rings. We and the largest outside of Toronto. It’s THE hosted as much curling as you could pack into NEW BIG in conferences, tradeshows, meetings nine days, igniting curling fans’ Olympic spirit and entertainment. Which means big things as Canada selected the for the local economy and for Edmontonians men’s and women’s curling who will experience the very best events and entertainment all under one very big roof. The Edmonton EXPO Centre is expected to drive $595 million in economic activity through 2010. 6 Northlands Annual Report
CANADIAN FINALS RODEO ATTENDANCE 83,000 CANADIAN FINALS RODEO teams that represented our country at the 2010 The west turns wild every year as thousands Winter Olympics. In Rexall Place alone we of fans take in the non-stop action of the bring Edmontonians to their feet an incredible Canadian Finals Rodeo. Northlands and 240 days a year—delivering the biggest stars, destination hotels collaborated to offer the unforgettable shows and world-class sporting largest purse in the history of the Canadian events and entertainment. As a result, Sales, Finals Rodeo – making certain over 83,000 Hospitality and Client Services once again fans witnessed the best rodeo competition in exceeded expectations, increasing revenues Alberta in 2009. CFR creates a considerable by $4.3 million. economic impact in the city, so we are especially proud to have extended the contract to host this action-packed event through 2016. Creating this kind of certainty in an uncertain market is a big deal for our city and it’s good for Northlands too. This year CFR contributed $378 thousand to Northlands’ earnings. Northlands Annual Report 7
CAPITAL EX ATTENDANCE 717,245 Capital EX Capital EX got bigger and better again this For the first time, Northlands was able to year. We held onto our tradition of offering the execute on its long-term strategy to have best live entertainment from around the world Capital EX extend over two full weekends. by hosting the Canadian premiere of Cirque Unfortunately, a severe storm affected our Shanghai Bai Xi, the International Association fair on its opening weekend, of Fairs and Exhibitions attraction of the year, significantly impacting revenue. Wild World of Lions, FlowRider Mobile Surf Net earnings were $854 thousand Party – where fair goers learned to shred over 2008, notwithstanding the waves like the experts – and the Food decrease in revenues of $623 thousand. Network’s Chef David Adjey, who We are hopeful this upward earnings inspired fans surrounding his shows trend will continue as we put more focus on our Sip! stage. on families in 2010. 8 Northlands Annual Report
highest single-day wagering total $1.1 million RACING AND GAMING In 2009, Northlands Park hosted 132 days of There is, however, no doubt that this industry is high calibre horse racing. The Canadian Derby struggling across North America with gaming garnered the highest single-day wagering total in Alberta down 10 per cent last year – impacts for live racing in Edmonton in nine years when that were also felt at Northlands Park. Our total almost $1.1 million was bet and then the 2009 handle reached $87.6 million ($101.5 million Alberta Fall Classic produced a double-digit in 2008), a 13.7 per cent decrease from last increase in wagering. year, and although the decrease is significant, we managed the business with discipline, generating $2.6 million in earnings before depreciation and amortization for Northlands. Northlands Annual Report 9
broadcast to over 143 million homes across 36 countries worldwide The Edmonton Indy This year’s Edmonton Indy, with Rexall as the broadcast to over 143 million homes across 36 title sponsor, was an operational success with countries worldwide with coverage appearing 24 cars on the starting grid. We have proven on over 98 different Internet sites and in over to be an effective race operator and the Indy 75 different newspapers. We met our expense Racing League is very happy with the calibre targets through a reduction of $4.3 million in of the event that Northlands produced. Auto expenses over 2008, without diminishing the racing fans across North America saw the best quality of the race. We did have a revenue in open-wheel racing right here in shortfall that is directly related to the our city. recession, which affected everything from sponsorship to tickets sales to The Edmonton Indy is a high food and beverage consumption, profile event for Edmonton, as we resulting in a $3.9 million dollar are able to bring the world to our financial shortfall in 2009 (compared city, and reach broad national and with $5.3 million in 2008). international audiences. The race was 10 Northlands Annual Report
Attendance at Farmfair International climbed 20% AGRICULTURE All new Women in Agriculture programming, We continue to invest and build opportunities an even bigger Dodge City, the launch of for future growth solidifying our position as Envirotech and the introduction of the crowd a global leader in agricultural events. We pleasing Alberta Grows Food Show helped us are especially pleased with Agriculture’s attract thousands of guests and exhibitors to performance, as it is the only business segment our two big agriculture shows. Programming that has recovered beyond 2007 revenue levels. innovations introduced at the Northlands Farm We attribute this success to our strategy to and Ranch Show earned us industry accolades. move key programming elements into two Attendance at Farmfair International climbed seasonal windows in the spring and fall. 20 per cent over 2008 figures. This helped us better control costs, attract greater attendance and introduce programming that earned us much industry praise. Northlands Annual Report 11
VOLUNTEER BOARD OF DIRECTORS Judy Batty Laura Gadowsky Betty Loree Volunteer since 2001 Volunteer since 1983 Second Vice-Chair Member since 2002 Member since 2008 Volunteer since 1993 Director since 2008 Director since 2008 Member since 1995 Director since 2003 Doug Bienert Randy Garvey Dave Majeski Volunteer since 1973 Volunteer since 2005 Volunteer since 2008 Member since 1973 Member since 2005 Member since 2008 Director since 1998 Director since 2005 Director since 2009 Jerry Bouma, Andrew Huntley, Burke Perry Past-Chair Chair Volunteer since 1970 Volunteer since 1993 Volunteer since 1972 Member since 1985 Member since 1995 Member since 2002 Director since 1996-99, Director since 1999 Director since 2002 2007 Rick Carter Scott Kashuba Wendy Schneider Volunteer since 1995 Volunteer since 2004 Volunteer since 1994 Member since 2002 Member since 2006 Member since 1994 Director since 2002 Director since 2008 Director since 1998 Don Clipperton Harold Kingston, Bob Walker Volunteer since 1995 Volunteer since 1987 Member since 1998 FCA Volunteer since 2000 Member since 1988 Director since 2007 Director since 2007 Member since 2000 Director since 2001 Jennifer Fisk Earl Klapstein John Windwick, Volunteer since 2004 Volunteer since 1992 Member since 2006 First Vice-Chair Member since 2002 Volunteer since 1997 Director since 2006 Director since 2006 Member since 1997 Director since 2000 12 Northlands Annual Report
Community Appointments Chief Cam Alexis Howard Weir Volunteer since 2008 Volunteer since 1996 Member since 2008 Member since 1996 Director since 2008 Director since 1996 Directors Representing the City of Edmonton Coun. Tony Caterina Coun. Ron Hayter Mayor Stephen Director since 2007 Director since 2007 Mandel Member since 2009 Member since 2009 Director since 2004 Coun. Ed Gibbons Coun. Kim Krushell Director since 2007 Director since 2007 Member since 2009 Member since 2009 Honourary Directors His Honour, the Honourable The Honourable Ed Stelmach All Members of City Council Norman Kwong, CM, AOE Premier of Alberta City of Edmonton Lieutenant-Governor of Alberta Northlands Annual Report 13
Directors Representing the Directors Representing the Government of Alberta Government of Canada Naresh Bhardwaj, Susan Green MLA Volunteer since 2003 Director since 2008 Director since 2007 Board of Governors Jim Campbell Dale Cole Don M. Hamilton W.J.M. (Bill) Henning Harry Hole Warren Holte Don F. Jackson Dale Leschiutta Mike Marples A. Ross McBain H.L.D. (Len) Perry JR Shaw Allan A. Shenfield Don H. Sprague Dr. Robert Westbury Gordon Wilson Eric Young Gerry Yuen 14 Northlands Annual Report
OUR VOLUNTEERS 2009 marked 130 years of an impressive volunteer tradition at Northlands. Each December, Northlands holds Volunteer Appreciation Night to celebrate the wide array of volunteers who provide exceptional service during Capital EX, the Edmonton Indy, Farmfair International, Canadian Finals Rodeo and other Northlands events. Without volunteers, we could not operate. In 2009, our volunteers contributed in excess of 34,000 hours of service to Northlands’ programs and events. Abday, Barbara Athaide, Steve Benbow, Linda ‘Ruth’ Bouma, Burke Abercrombie, Blaire Atkins, Cathlyn Benbow, Lloyd S Bouma, Carrah Abercrombie, Linda Atkinson, James Bencharsky, Natalia S Bouma, Gerben ‘Jerry’ S Acker, Elizabeth ‘Liz’ Atkinson, Martin Beniuk, Stella Bourbonnais, Jane Acker, Robert ‘Rob’ Au, Huey Benke, Dennis Bowes, Dianna Adams, Deana Aubin, Dennis Benluzanski, Slawomir Boyce, Jessica Adams, Ella ‘El’ Awbery-Sidall, Ada Bennett, Gary Boyce, Linda Adams, James ‘Jim’ Awid, Ken S Bennett-Wrisdon, Susan Boyce, Samantha ‘Sam’ Adams, Janet ‘Lynn’ S Badowsky, Walter S Bentley, David ‘Bruce’ S Boyles, Wayne Adams, Robert ‘Bob’ Baek, JungKyun ‘JK’ Bereti, Eva Bramwell, Lauren Adolf, Elizabeth ‘Liz’ Bagan, Elaine Berezanski, Shannon Brandon, Kathleen ‘Kat’ Adolphson, Helene Bagshaw, William ‘Bill’ S Berkholtz, Gwen Brandson, Dianne* Aginas, Adele Baier, Julia ‘Julie’ Bertholet, Andre ‘Andy’ Brandt, Gerald Ahlskog, Lois Bailey, John ‘Jack’ S* Beson, Tammie Brechin, Beverley ‘Bev’ Albert, Marilyn Baird, Douglas Best, Lyle S Breuer, Rita Albright, Rebecca ‘Becky’ Baird, Nancy Bezaire, Eldon Breuer, Willi Aldridge, Alan Baker, Patti Bezaire, Elizabeth ‘Betty’ Brewka, Dirk Alexander, Sean Bakke, Jodi S Bhardwaj, Naresh Brewka, Sharon Alexis, Bertha Bakker, Harvey Bidlock, R. ‘Peter’ S Brickner, Diane S Alexis, Cameron ‘Cam’ Bakker, Pamela ‘Pam’ S Bienert, Douglas ‘Doug’ S Broadfoot, Daniel Alexis, Doreen Ball, T. Raymond ‘Ray’ S Bienert, Helen Broda, David Alexis, Isabella ‘Bella’ Ball, Victoria ‘Vicki’ Bienert, Tyler Brodeur, Steven Alexis, Jacob Bamson, Kathleen Bijou, Lauraine Brown, Brian Alexis, Kathleen Bannard, Bruce S Bijou, Robert Brown, David Alexis, Louise Baquirin, Filipina Bilida, Marie Brown, Deborah Alexis, Roderic Barabash, Bert Billett, Barry Brown, Kristy Alexis, Stanley Barabash, Gladys Billett, Linda Brown, Richard ‘Rick’ Allan, Daniel Barabash-McCann, Angela Bird, Richard Brown, Ronald Allen, Robert ‘Robb’ Barber, Blaine Bissani-Armstrong, Lina Brown, Ross S Alleyne, Michael Barnhouse, Donald ‘Don’ Bissett, William ‘Bill’ S Brown, Vera Alsmo, Lolain Baronasky, Katherine Black, Ashley Brownie, Lisa Andersen, Dianne Barrie, Ronald ‘Ron’ Black, Melissa Brownlee, Jeannette Anderson, Bryan Barszczewski, Deborah ‘Deb’ Blade, Carsten Brownlee, HLM James Anderson, Jay Barwell, Sandy Blair, Ruth Bruce, Elaine Anderson, John Batt, Diane Blake-Leavitt, Daphne Brunet, Murielle Anderson, Karen Batty, Jane S Blanchette, Diane-Ellen Bryski, Robin Anderson, Randie Batty, Judith ‘Judy’ S Blanchette, Madeleine Buba, Jordan Andreeff, Georgina Bauman, Tracey Blatz, Charmaine Buchanan, Donald S Andresen, Lillian Baumgardner, Darren Blize, Clint Buchkowsky, Terry Andrews, Chad Bavato, Dennis Blize, Joan Buckle, Georgina Andrichuk, Lenny S Bavato, Harry Blume, Marlene Buddle, Harry S Andrushak, Maxine Bayrak, Jerry Blumentrath, Ursula Budlong, Allan Annicchiarico, Tracy Bayrak, Marion Bodell, Florence ‘Flossie’ S Buffalo, Chrystin Arcand, Verden Be, Hao Bodell, Laura S Buist, James Ardiel, Nancy ‘Linda’ Beauchamp, Gerard ‘Gerry’ Bodell, Lorne S Burak, Jacque Lynne Armstrong, Bernice Beauchamp, Victoria ‘Vicky’ Bodnar, Monica Buretia, Codrut Armstrong, Beverley ‘Bev’ S Beauchesne, Gitan Bohn, Judy Buretia, Manuela Armstrong, Fraser Becker, Bart S Boivin, Gilles Burke, James Arnold, Yvonne Beedle, Darren Boivin, Rolande Burns, Donald ‘Don’ Arnoldussen, Linda S Belanger, Bradley ‘ Brad’ Bolivar, Timothy Burns, Margaret ‘Peggy’ Arnston, Don Belanger, Dale Borle, Karen Burns, Susan ‘Valerie’ Ash, Donald Belanger, Dennis Boston, Tim S Burns, Terry Ashbacher, Darrel Belcourt, Virginia Bottoms, Donna Burton, Jessica Ashbacher, Wendy Belsher, Ricky Bottos, Duane Burwash, Florence ‘Flo’ Ashta,Nishchay Benbow, John ‘Allen’ Boult, Donald Bush, Darlene Northlands Annual Report 15
Bush, William ‘Bill’ Clennell-Desmarais, Kolbi de Rappard, George S Emerson, Robin Butler, George S Clipperton, Donald S De Roij, Rod Emery, Dwayne Butler, Patricia ‘Pat’ S Clipperton, Karen S Dean, John Erker, Dennis S Butti, Olivia S Coatta, Donna-Rae Dean, Maureen S Eskdale, Leanne Byers, Richard S Cole, Dale S Dean, Tracey Ethier, Camille Byford, Steven Collier, Lisa Dean, William ‘Bill’ Ethier, Romeo Campbell, Colin S Collins, Christine ‘Chris’ Debolt, Deborah Evans, Ivy Campbell, Gary S Collins, Darlene Dechaine, Alfred ‘Fred’ Evans, Sharon Campbell, R. ‘Jim’ S Collins, Leilani Deeks, Gordon S Ewanchuk, Marie Camrose Regional Exhibition S Collum, F. ‘Elaine’ Deiter, Krystal-Lynne Ewanchuk, Nick Caputo, Carlo Comer, Eve del Rosario, Roberto Fabryova, Zuzana Carbert, Ryan Connelly, Gerald ‘Gerry’ S Dembinski, Kristina Falkenberg, Aaron S Carbone, Mariesa S Connelly, Glenn S Demers-Collins, Simone Falls, Diane Cardinal, Chesare Conroy, Bridget deMilliano, Emile S Fang, Tony Cardinal, Doreen Cookson, John Denney, Janice Farhat, Atif Cardinal, Yvonne Coombs, Myrna Denney, Norman ‘Norm’ Farnell, Thomas ‘Tom’ S Carleton, Gil Copeland, Eleanor Dennis, Allen Fedoretz, Olga Carlin, Arnold Copeland, James ‘Jim’ Derenowsky, Mike Fedoretz, Steve S Carlson, Arne Corbin, Matthew Derewynka, Annie ‘Ann’ Fedoruk, Donna Carlson, Ruth Cormier, Sherry Desmarais, Goota Fedynak, Georgia Carlyle, Art S Cosman, Kimberley Devanthey, Stella Fedynak, John Carmichael, Gord Cote, James Dewes, Barry Fedynak, Wayne Carnegie, Margaret Cotta, Giselle Dewes, Doreen Fehlauer, Alfred ‘Fred’ S Carrilho, John Court, Jane Differenz, Valerie S Feland, Janine Carroll, Peter Cox, Rebecca Differenz, Virginia S Feltan, Crystal Carson-Handley, Patricia Craig, Tracey Dion, Gisele Fenske, Brock Carstairs, Cindy S Crane, Stephen Dixon, Barbara ‘Barb’ S Fenske, Dannielle ‘D. J.’ S Carstairs, Gail Cribb, Daniel Dixon, Robert Fenske, Jacqueline ‘Jacquie’ S Carstairs, Kimberly ‘Kim’ Crier, Beverly Dobush, Kenneth Fenton, Gail Carter, Richard ‘Rick’ S Crier, Mary Dodds, Jamieson ‘Jamie’ Fenton, Loren Caterina, Antonio ‘Tony’ S Crier-Rahaman, Sherina Doherty, Joe Ferguson, Angela Cavanagh, Terrence ‘Terry’ S Cripps, Shirley Dolynchuk, Lawrence Ferguson, Bonnie Cawson, Tom Criss, Kenneth Donais, Melody Ferguson, Bradley ‘Brad’ S Champion, Warren Crockett, Donald ‘Don’ Donald, Ross Ferguson, Neville Chang, Hsiu-Ju ‘Alicia’ Cronin, Randall ‘Randy’ Donald, Tana Fernandes, Maurice Chapeskie, Beth Crowther, Muriel Dong, Annie Ferretti, Dena Chapman, John Cumming, James S Doolittle, Douglas S Fetter, Jacqueline ‘Jackie’ S Chapman, Sue Cunningham, Bruce Doran, Jillian ‘Jill’ Fiddler, Debra Chartier, Doreen Cunningham , Jr., Bruce Dove, Frank Fiedler, Angela Chau, Germaine Cunningham , Gerald Downey, Brenda Field, Carolyn Cherneskey, Russell S Cunningham, Kenneth ‘Ken’ Drouin, Jenny Fischer, Johanna Cherney, Dan S Currie, Dekker Dubois, Louise Fischer, Robert ‘Butch’ S Chesterman, Ella Curwen, Adrian Dubois, Richard ‘Rick’ Fisk, Jennifer S Chmilar, Larry Cyre, Clifford Duckett, Ruth Fitzgerald, Colette Cholak, Francis ‘Frank’ S Czaja, Jacqueline Duff, Donald ‘Don’ * Flamarique, Virginia Choma, Margaret Czuroski, Rodney Duggan, Neil S Fong, Jason Chomiak, John S D’Agnone, Shannon Duke, Shelly Forbes, Lois Chopp, Doreen Dallyn, Ghislaine Dul, Donna Forbes, Norman ‘Muggsy’ S Chopp, Samantha Dam, Annette Dul, Ted Foster, Deborah Choquette, Suzanne Damabi, Behnam Duncombe, Robert Foster, Kevin Chornoluk, Richard Daniel, Jacqueline Dunford, Brandi Fouillard, Daniel Chow, Rosie Danyluk, Kevin Dunford, Darren Fowler, David Chriest, Jean S Darling, Dion Dunford, Leslie Fowler, Sherry Christensen, Bradley Dasilao, Mafel Dawn Dunham, Jacqueline Fox, Ashley Christiansen, Donald S David, Catherine Dunk, Elton S Fox, Justin Chupa, Charles David, Robert Dunn, Marlene Francetic, Michael Clark, Alyssa David, Robert ‘Kevin’ Dunnigan, Patrick Francis, John ‘Jack’ S Clark, Bonnie ‘Bonni’ David, Wannette Duong, Hung Frank, Marguerite ‘Max’ Clark, Marion Davies, Kenneth ‘Ken’ S Dyer, Ralph Franke, Herta Clark, Scott Davies, Trevor S Eberhardt, Mike Fraser, Gabriela ‘Gabe’ Clarke, James (Jim) Davis, Shannon Eckel, Daniel Fraser, Laura Lee Clarke, Jesusa ‘Susie’ Davison, Linda S Ede-Neville, Debrah Frederick, Bonnie Clarke, Norma Davison, Tonya Ekpakahok, Ikey Freeland, Donald S Clarke, Shawna Day, Courtney S Elder, Leah Friedenberger, Elaine Clarke, C.M. Donald S Daynard, Deanna Elliott, Margaret ‘Marg’ S Friesen, Dwayne S Cleaver, Dale de Champlain, Patricia Elzinga, Peter S Fritz, Felix Cleaver, Dennis de Champlain, Remi Emerson, Elaine Fritz, Francesca Cleaver, Derrick de Leon, Leticia Emerson, Leroy Fritz, Ingeborg ‘Hanni’ 16 Northlands Annual Report
Fritz, Stefan Gregg, Dorothy S Hilton, Brett Jones, Bryn Froese, Aron S Gregoire, Gisele Hilton, William Jones, Christopher Fu, Yao ‘Freya’ Greig, Beverly Hilts, Darlene Jones, Elaine S Fuhr, Gordon S Greig, Bruce Hipkin, Darren Jones, Ross Funnell, Ronald S Groeneweg, Gertrude Hnidan, Roy Jones, Shirley Gabert, Matilda Groeneweg, Yohanna Hodgin, Gary Jose, Vilma Gabert, Sharon Groleau, Shirley Hoekstra, Shelby Joslin, Dale Gabert, Valentina Grotkowski, Lawrence ‘Larry’ Hoffman, Dolores Kadatz, Barbara ‘Barb’ S Gadowsky, Alisdair ‘Al’ Grundau, Rita Hogle, Bruce S Kafle, Rashmi Gadowsky, Laura S Guichon, Diego Hole, Harry S Kaminesky, Lillian ‘Lil’ Gair, William Gunraj-Daodat, Deborrah Hollands, Daniel ‘Dan’ S Kaminski, Wesley ‘Wes’ Galbraith, Salome ‘Sally’ Gurney, Paul Holmes, John Kankakeesic, Lisa Gallant, Merle Gurney, Wanda Holte, Warren S Kapoor, Jean S Galliford, Shirley Gushaty, George Hood, Kathleen Karbonik, Carol Gallotti, Tomaso ‘Tom’ Guthrie, Alyssa Hoover, Azucena ‘Bebe’ Karbonik, George Galloway, James ‘Jim’ Haarstad, David Hore, Darren Karcher, Bernie Gamble, Tara Habana, Kenneth House, Renee Karmensky, Chaantal Gamroth, Denise Haddock, Richard ‘Rick’ Howell, Lorne S Kashuba, Scott S Gamroth, Ernie Haight, Craig Howell, Myrna Kawecka, Daria Garanis, Demetrius Haley, Jeff S Howrish, Joan Kay, Donald Garbutt, Timothy ‘Tim’ Hall, John ‘Brian’ Hrehirchuk, Tanya Kearl, Sharon Garvey, Randell ‘Randy’ S Hall, Susan Huculak, Mike Keefe, Dennis Gaunt, Craig Halushka, Jerry Hughes, George S Kehl, Walter Gerbrandt, Bernie Halushka, Leon Hughes, Jill Kelker, Henriette Gerlach, Curtis Hamilton, Donald S Huising, Katherine S Keller, Deborah Gervais, Bernadette Hamilton, Erin Hull, Keith Kellett, Dave Getzinger, Carly Hannah, Eileen Hulleman, John Kellington, Helen Gibbon, Carole Hanson, Arnold Hulleman, Sandra Kellington, Tracy Gibbon, Robert ‘Bob’ S Harbin, Jennifer Hunt, William ‘Don’ S Kelly, Beverley ‘Bev’ Gibbons, Edward ‘Ed’ S Hardiman, Brian Huntley, Andrew ‘Andy’ S Keltie, Robert ‘Bruce’ Gibson, Diana Harding, Barbara Huntley, Jennifer Kennedy, Darlene Gibson, Mark Haring, Tina Huntley, Susan ‘Sue’ Kennedy, Steven Gibson, Maryanne Harris, Shirley Hurst, Archie Kenyon, Anita Gibson, Robert ‘Brent’ Harrison, Connie Hussaini, Jahangir Kerr, William ‘Bill’ Gillespie, James ‘Jim’ S Harrold, Norman Hutchings, Charles ‘Chuck’ Kerr, Yvonne ‘Irene’ Gillespie, Reginald ‘Reg’ Hartfelder, Walter ‘Wally’ Hutchinson, Robert ‘Rob’ Kettner, Minda ‘Mindy’ Gilroy, Stuart ‘Gord’ S Hastey, Katie Hutchison, Keltie Khoa, Bu Gisler, Merna Hatfield, Richard Hyndman, Lance Kinash, Victoria ‘Vikki’ Glidden, Kim Haudenschild, June Inverarity, Crystal King, Jessica Godin, Mario Haudenschild, Robert ‘Bob’ Inverarity, Derek King, Samantha S Godwin, Susan Haugen, Frances ‘Betty’ S Ivankovich, Ivan S Kingston, FCA Harold S Goggin, Stephen ‘Steve’ Haunholter, Alyssa S Jackson, Donald ‘Don’ S Kinnear, Douglas Golinsky, Orlene Hay, Glenn Jacobs, Judith ‘Judy’ S Kisilevich, Lillian ‘Betty’ Golinsky, Raymond ‘Ray’ Hayduk, Barrie Jacobs, Lawrence S Kisilevich, Orest Gommerud, Cathy Hayduk, Yvonne James, Kerry Kiss, Jim S Gong, Yi Hayes, Louise S Janiten, Heather Kit, Carla Gorda, Arthur Hayter, Ronald ‘Ron’ S Jansen, John Kittlitz, Marilyn* Gordeyko, Bernice S Henderson, Barbara Jarvis, James Kiviaq Goshko, Darlene Henderson, Ian Jarvis, William S Klapstein, Earl S Gouchey, Rebecca Henderson, Jean Jefferson, Gary Klein, Angela Gough, Nelda Henderson, Michelle Jefferson, Morgan Klein, Darren Graham, Carol Henderson, Terry Jer, Howard Klein, Gordon ‘Sandy’ Graham, Daniel Hendricks, Kent Jer, Kathy Lynn Kmech, Sr., Peter S Graham, Karen Hennig, Calvin ‘Cal’ Jewell, Ryan S Knight, Cherie Graham, Keith Hennig, Rita S Jewett, J. ‘Hilary’ S Ko, Ne-Chi Graham, Neil Hennig, Shey Jofre, Nicole Kobie, Franklin ‘Frank’ S Graham, Stephen ‘Steve’ S Henning, W. ‘Bill’ S Johanson-Benoit, Jill Kocman, Sally Graham, Tricia Herfindahl, Carolynne Johnson, Clarissa Koe-Schnell, Jacqueline Grainger, Donald Herfindahl, Kenneth ‘Ken’ Johnson, Michael Kokotilo, Louise Grainger, Elizabeth ‘Marg’ Herzog, Karen Johnston, Anita Kolaczan, Margaret Grandish, Darren Heslep, Cameron Johnston, Beatrice Kolewaski, Jeannette Gravel, Ron Hewett, Jason Johnston, Ken Kolmas, Janice Gray, Devin S Hickey, Dave Johnston, Lori Kolmas, June Gray, Dinah S Hicks, Tricia Johnston, Nicholas Kolstad, Beverley ‘Bev’ Gray, Richard Higgins, Joan S Johnston, Robert Kolstad, Clayton Green, Francis High, Daniel Johnston, Rosemarie Kootenay, Arlene ‘Brenda’ Green, Susan Hiller, Elaine S Jones, Angela J. Kootenay, Effie Greenough, James ‘Greg’ S Hillman, Raymond Jones, Angela N. Kootenay, Jamie Northlands Annual Report 17
Kootenay, Janice Leong, Yoke MacNeil, Jeffrey McEwen, Rosemary Korchinsky, Ernie S Leschiutta, Dale S MacPherson, Irma S McFarlane, James Korz, Emily Lesoway, Clayton ‘Clay’ MacPherson, Neil McGhan, Bruce * Kotelko, Peter ‘Bern’ S Lester, Michael MacPherson, Sharon McGhan, Marilyn Kovach, Ingrid Letendre, Elizabeth ‘Liz’ Mader, Jillian McGinitie, Darlene Kovacs, Karl Letendre, Helene Magee, Sarah McGuinness, Elizabeth ‘Liz’ Kowalczyk, Brandon Lettner, Ken Magosse, Doris McKenney, Blair Kowton, Larry Levicki, Mike Mah, Robin S McKennitt, Hazel Kramers, Kevin Lewis, Janet Mah, Stanley McKinnon, Courtney Krause, Daryl Lewis, John ‘Ken’ S Mahony, Nick McKinnon, Malvena Krause, Shirley Lewis, Lelannie Majcher, Bernice McLaughlin, Diane Krauskopf, Paul Lewis, Maria Majeau, Victor McLeay, Dawn Krilyk, Robin Lewis, Sandra ‘Sandy’ S Majeski, David S McLeay, Tylor Krupa, Katelyn Li, Vincent Majeski, Larry McLennan, Mary-Ann Krupa, Melanie Li, Yannie Makowsky, Murray McMillan, Joan Krupp, Judith Li, Yanshun Malkewich, Eric McMurray, Kathleen Krushell, Kimberley S Lightning, Herbert ‘Brian’ Mallory, Murray McNee, Brad Kucheraway, Danielle Lindberg, Michelle Man, Wilson McPhee, Andrew Kuchmak, Chris Linder, Kathleen ‘Kandie’ Mandel, Stephen McWhirter, Brett Kuhn, Dianne S Lindsay-Larsen, Mitchell Mandryk, Ruby McWhirter, Heather Kuhn, Joanne Linklater, Frances ‘Fran’ Mann, Karen Anne Meakin, Anna S Kuhn, Rhonda Lipon, Delores Mansfield, Tausha Mears, Deborah Kuhn, Ronald S Lipon, William ‘Bill’ Marchand, Jasmine Melnychuk, Janice Kumpula, Bryan Lipsett, Thomas ‘Tom’ S Marcinkoski, Jennifer ‘Jen’ Melnychuk, Patricia ‘Pat’ Kumpula, Bryanna Lipsett, Wayne S Marko, Ronald ‘Ron’ Melvin, Valerie Kumpula, Craig Littmann, Lynda Marler, Reg S Mendez, Raymundo Kusal, Deborah Litven, James ‘Jim’ Marples, Kelly S Mendoza, Antonio Kusiak, Linda Liu, Chenyuan Marples, Michael ‘Mike’ S Mercer, Arthur ‘Art’ Kyle, Sandra ‘Sandy’ Liu, Yan ‘Laura’ Marshall, Dorothy Meroniuk, Lorraine Lacika, Elizabeth Liu, Yuanchen ‘Bill’ Marshall, Olive Mezo, Robert Lacika, Vladimir Livingstone, Johanna Marshall, Robert ‘Bob’ Michelin, Benjamin Lacon, Bruce Livingstone, Linda Martin, Patricia ‘Pat’ Middelkamp, Jacob LaFleche, A. Bryan S Livingstone, Sidney ‘Sid’ Martinez, Erick Miles, Marianne S Laliberte, Mary Locke, Diane Martini, Sherry Miller, Gladys S Lalonde, Audrey Lockert, Thomas Martinuk, Eugene ‘Gene’ S Miller, Janice ‘Jan’ Lamb, Andrea Lonsdale, Verna Martyn, Audrey S Miller, Roberta Lamb, Chris Lopatka, Brent Martyn, John S Miller, Wilfred ‘Walter’ Lang, Judy Lore, Sally S Maruschuk, Mike Milligan, Franklin ‘Joe’ Lang, Lance Loree, Betty S Maschmeyer, Douglas ‘Doug’ S Milligan, John Lang, Thach Louis, Peggy S Maschmeyer, Evelyn ‘Lloy’ S Milliken, Norman Langley, Victor ‘Larry’ S Lovig, Frieda Maschmeyer, Gerald S Milton, John ‘Dale’ Larsen, Victor Lovig, Grant Maschmeyer, Sandra ‘Sandi’ Mireau, Jacki Larson, John Lowey, Bruce Maskaluk, Joyce Misura, Joseph ‘Joe’ Laskey, Nancy Loyek, Lawrence Mason, Bob Mitchell, Johanna Lastiwka, Alexandra ‘Sandra’ Lucas, Daneve ‘Danny’ Masters, Barbara Mitchell, Jones Lastiwka, Michael ‘Mike’ Luchak, Alexander ‘Alex’ Matejka, Brittney Mittelstadt, Kourtney Latham, Linda Luchak, Clara ‘Sue’ Matejka, Carling Mittelstadt, Lovella Latour, Frank Lukanuk, Olga Matichuk, Andrew ‘Andy’ S Mitton, Victoria Lauderdale, Edward ‘Ted’ Luoma, Hilkka Maybroda, Katherine Mixap, Bounthavilay Lauderdale, Karin Lupul, Allen McAlpine, Kevin Modin, Nelson S Laurie, Ryan Lupul, Julliette ‘Julie’ McBain, Allan ‘Ross’ S Moffatt, Sharon Lawrence, David Lupul, Robert McBain, Justine Mohler, Harold ‘Frank’ Lawrence, Vicki Lusok, Candace McBain, Mark Mohler, Mildred ‘Lee’ Lazaruk, Kim Ly, Diana McBain, Neil S Money, Glenda Leavitt, Sylvan ‘Ray’ S Lyster, Patric McBurney, Derek Mongeon, Martine Lebeuf, Maxwell MacBeth, Roderick (Rod) McCarron, Mary Monk, M. Lloyd S LeBlanc, Daniel MacDonald, Dane McCarten, Colin S Monteith, Dorothy LeClercq, Serena MacDonald, George S McCasin, Frank Montgomery , Douglas S Lee, Aaron Macdonald, Kelly McClellan, HLM Shirley Moquin, Jean-luc Lee, Alvin MacDonald, Scott McClelland, Ian Morris, Adriana Lee, Nancy MacGillivray, Kimberley McDonald, Barry S Morse, Andreas Legault, Natalie Mack, William ‘Bill’ * McDonald, Eileen Mortensen, Irene Legault, Shawn MacKell, Janet McDonald, John Moser, Charles ‘Chuck’ Lehodey, Francois MacKenzie, Cheryl McDonald, Kenneth Moses, Melissa-Jo Leicht, Betty MacKinnon, Annette McDonell, John S Mosher, Kimberly Leitch, Kenneth MacKinnon, Daniel ‘Dan’ McDougall, John S Mosier, Joseph LeLacheur, Rick S MacLean, Carol McEwan, Christine Mulcair, John Leong, Mui Chain MacLean, James ‘Jamie’ S McEwan, John Murphy, Debra 18 Northlands Annual Report
Murray, Nicole Pageé, Bernice Pinter, Johnnie Reid, Shelley Myers, Kayla Pageé, Rene Pirtle, Arla Reilly, Aphracia Myhre, Oscar ‘Oz’ Paintedstone, Annette Plaizier, Peter ‘Pete’ S Reilly, Patricia Nanson, Kevin Paintedstone, Christine Playdon, Katherine ‘Kathy’ S Reinhardt, Barry Nasser, Sanif Paintedstone, Noreen Plunkie, Irene Reith, Katherine Nelson, Allyn Paisley, Loretta ‘Lorry’ Pointe, Gregory ‘Greg’ Reppert, Janice ‘Jan’ Nelson, Rita Pal, Bay Pollard, Benjamin Reynolds, Valerie Nelson, Sherry Palahniuk, Patricia ‘Pat’ Pollard, Wade Rife, George S Nelson, Shirley S Palamarchuk, Nicholas ‘Nick’ Pollock, Sheila Ritchie, Gloria New, Nicole Palpal-Latoc, Reymund Polowy, Ernest Rivera, El Cecelio Newhart, Michael ‘David’ Paly, Clarence Pon, Allan Roadhouse, Katie ‘Kay’ Newman, Clarence S Panas, Mike Poon, Cathy Roberts, Annie Nichols, Roxanne Panchyshyn, Derek Pope, Shaun Roberts, Mary ‘Lynn’ Nicholson, Joan Papworth, Sarah Porodo, Richard Robertson, Dwayne Nickel, Barbara Paridaen, Paul Porter, Kyle Robertson, John Nickel, Harry Park, Diana Posthuma, John Robinson, Angele Nickel, Michael ‘Mike’ Parker, Deanna ‘Dianne’ Posthuma, Marie ‘Elaine’ Robinson, Garrett Nicoli, Marlene Parlade, Joselito Potratz, Haley Robinson, Jeffrey ‘Jeff’ S Nicoll, William ‘Dave’ S Parry, Christine Potter, Jimi Robinson, Jessie ‘Jesse’ Nieberding, Albert ‘Carl’ Parsons, Alan S Potts, Jr., Robbie Robinson, Marcel Nonay, David Pashe, Nicholas Potyok, Robert ‘Bob’ Robinson, Natalie Nonay, Wanda Paterson, Bruce Poulin, Raelene Robinson, Wilf Norbert, Brian Patriquin, Gordon S Powers, Joan Roeleveld, Valerie ‘Val’ Norby, Reginald ‘Reg’ S Paul, William ‘Bill’ Prefontaine, Bernie Roeske, Murray S Normand, Louis ‘Lou’ Paull, Helen S Prefontaine, Colleen S Rogers, John Northey, Kelly Pawelek, Rooth S Prefontaine, Jordan Rogucki, Louise Nott, AmberLynn Pawelek, Scott Preshing Sr., William ‘Bill’ S Rogucki, Terry Nott, Kenneth ‘Ken’ Pawl, Lois Prestage, Robert ‘Bob’ S Rollans, Howard Nott, Nicole Paylor, John Price, Charlotte Romanyshyn, Peter Novasky, William Payne, Karen Price, James ‘Jim’ Ronaasen, Chantel Nowicki, Judith Pazder, Ryan Proctor-Berkholtz, Ashley Ronaldson, David ‘Dave’ S Nowicki, Walter Pazder, Sherri Prokop, Leona Rookes, Dave Nyitrai, Cheleen Pearse, Brian S Prokop, Wilfred Rookes, Gail Nysetvold, Trevor Pearse, Dorene Prokopczak, Elizabeth ‘Betty’ Rookes, Trina Oberik, Doreen Pearson, Duncan Puchyr, Wesley Rosenberger, Rose S Ochir, Azjargal (Jane) Peden, Ian Pugh, Gregory ‘Greg’ Ross, Barry O’Donnell, Timothy Pedersen, George S Pullishy, Paul ‘Roger’ Ross, James ‘Jim’ L. Ohe, Mark S Pedersen, Harry S Pullishy, Sonia Russell, Harvey Okerman, Kathryn Peeters, Laurel Purcell, Richard Rutherford, Jack S Olsen, Lawrence ‘Buck’ S Pegg, Dave Purcell, William Sadoway, Nicholas Olson, Christopher Pennock, D. ‘Bruce’ S Purdy, William ‘Bill’ S Sagoo, Ranbir Olson, Lori Percy, Morgan Purschke, Eileen Sampert, Raymond ‘Ray’ S Olson, Marney Perkins, Brad S Pysh, Diane Sanders, Doris Onyschuk, Ben Perreault, Christopher Quaife, Sharon Sanderson, Dylan Onyschuk, Jakob Perri, Rosario Quarrie, Kelson S Sanderson, Garth Onyschuk, Lorrissa Perry, Burke S Quilala, Bernard Sanderson, Melissa O’Reilly, Debbie Peters, John Quilley, Ashley Sanderson, Shane Orobko, Gerald Peters, Marlene S Quinlan, Daniel Sangrey, Jedd Orobko, Samantha Petersen, Debbie Quinlan, Lauree Sarafinchan, O. ‘Ollie’ Osadchuk, Gene Peterson, Mary Ann Radke, Lyle Sarnoski, Charles ‘Charlie’ Osborne, John S Peterson, Randolph Rain, Jolene Savage, Frances ‘Fran’ S O’shea, Lorraine Petherbridge, Leona Rain, Kevin Schaffrick, Cassandra Ostermayer, Amy Petkau, Brian Rainey, Anne Schaffrick, Elsie Ottewell, John Petruchik, Stephanie Rainey, Richard Schaffrick, Willie Otway, Andrew Petruk, Cheryl S Ramage, Kenneth Schilberg, Rhonda Otway, Emily Phan, Nha Ramsey, John S Schmermund, Donnie ‘Don’ Otway, Jeremy Phillips, Ellington Raquepo, Marnelli Schmermund, Lois Otway, Meeka Phillips, Karen Raro, Lora May Schmidt, Annette Owen, David ‘Dave’ Phillips, Wendy Rasmussen, Annie ‘Anne’ Schmidt, David Owen, Marion Pickard, Corisa Ratcliff, Peter Schmidt, Lois S Owen, William ‘Bill’ S Pierce, Colleen Rau, Iris Schmidt, Moritz Ozipko, Cassie Pietsch, Edwin ‘Ed’ Rault, Linda Schneider, Braydon Ozipko, Kim Pietsch, Leona Reaville, Audrey Schneider, Donna Ozipko, Mike Pillott, Chaise Reaville, Royal ‘Roy’ Schneider, Emily Ozipko, Wendy Pillott, David Rebryna, Kenneth ‘Ken’ Schneider, Nicole Ozubko, Betty Pimentel, Jeremias Reid, Darlene Schneider, Wendy S Packford, Guy S Pimentel, Michelle Reid, Dylan Schramm, Tanja Page, John ‘Roger’ S Pinette, Marcel Reid, Sandra ‘Sandy’ Schroder, Liesa Northlands Annual Report 19
Schultz, Cheryl Smith, Corey S Sutherland, William ‘Bill’ S Van Soest, Jeffrey Schultz, Edward ‘Ed’ S Smith, Darryl S Swain, Jackie Van Vliet, Daniel Schultz, Yolanda Smith, David Swan, Alexander Van Zeggelaar, Gwendolyn Schur, Alexandra ‘Sandy’ Smith, Gordon Swart, Sarah Vander Veen, Nolene Schur, David ‘Dave’ Smith, Jack Sweet, Donald VanderBurg, MLA George Schwark,Carsten Smith, James ‘Jim’ Symic, Ronald ‘Ron’ S Vandermeer, Audrey Sciur, QC Gary S Smith, Jennifer Szaroz, Laura Vandermeer, Cornelis ‘Casey’ S Scott, Margaret Smith, Julie Anne Szoradi, Karin Vandermeer, Gerrit ‘Jerry’ S Sears, Ryan Smith, Leigh S Szott, Benedict ‘Ben’ Vangeerenstein, Breanne Sebastianelli, Colleen Smith, Lesley Szott, Patricia ‘Pat’ VanRiper, John Sebastianelli, Ricardo ‘Rico’ S Smith, MacKenzie Szpacenko, Adam VanRiper, Sandra ‘Sandy’ Sedgwick, Laura Ann Smith, Meghan Szumlas, Frank ‘John’ S Vegreville Agricultural Soc S Sedgwick, Timothy ‘Tim’ Smith, Ronna Takacs, Piroska ‘P.J.’ Veldhoen, Richard Segin, Margaret ‘Marge’ Smith, Shelley Tallon, Frances Verlinde, Patrick ‘Pat’ Segin, Sheri Smith, Shirley Tallon, Geoffrey Verruyt, Bart Seibold, Myron Smith, William Tandrup, Shannon Victoor, Rene Sekla, Maher Sneddon, Carl Tanton, Victoria ‘Vicki’ Villeneuve, Lawrence Sellick, Linda Sobchyshyn, Suzanne Taylor, Donald ‘Don’ Violette, Louise Semotiuk, John Socholotuik, Maryann Taylor, Joan Vitvcci, Natasha Semotiuk, Nick S Soliman, Sherif Taylor, Laurie Vollema, Shannon Sept, Kevin Sommer, Clayton Tchir, Jeanette ‘Jayne’ Von Zur Gathen, Teresita ‘Chita’ Sept, Leanne Sommer, Jason Telford, Gordon Wagner, Terri-Jo ‘T.J.’ Seymour, Raedean Sommer, Marie Telford, Joan Wagner, Tyson Shaganash, Brian Sood, Amita Terry, Suzanne Waite, William Shanley, Catherine ‘Cathy’ Sood, Trisha Tetreau, Joseph ‘Joe’ Wakefield, Gregory Shannon, Jenilyn Sopel, Daneen Thatcher, Kenneth S Walcott, Shirley Shannon, Taradawn Sorken, Paula Thibaudeau, Leo Waldern, Baylea Shapka, Elizabeth Southwood, Alan ‘Dale’ Thibaudeau, Mary Waldroff, Ryan Sharma, Piyush Spence, Gloria ‘Judy’ Thom, Barbara Walker, Fred Shaw, Gwen Spence, Philip Thomas, Chad Walker, Robert ‘Bob’ S Shaw, James Spence, Sandra ‘Sandy’ Thomas, Marilyn Walker, T. J. ‘Rod’ Shaw, James ‘JR’ Sperber, Samantha Thomas, Warren S Walker, Wayne S Shaw, Karen Spiller, Thomas Thompson, William Wall, Gail Shaw, Marilyn Sprague, Donald S Thut, Vivian Wallace, Jerry Shaw, Sandra Spriggs, Carole Thygesen, Laura Walsh, Adele Shaw, Warren St Martin, Larry Tiemer, Lori Waniandy, Kaylee Sheard, Glenda S St. Jean, Leanne Tkachuk, Annabel Wards, Shona Shenfield, Allan S St. Martin, Larry Tober, Glennis Warner, Ellisha Shenfield, Kevin S Stacey, Cherylyn Toma, Jackie Warring, Doug Sherback, Christopher ‘Chris’ S Stacey, Craig Tomlinson, Candace Warring, Molly Anne S Sherren, Julianna Stadelman, James ‘Jim’ Toronchuk, Greg Watson, Stephanie Sherren, Louis ‘Lou’ Stadnichuk, Anthony Trainor, John Watt, J. Angus S Shields, Nancy Stainthorp, Albert Trefiak, Kurt Watt, Trevor Shockey, Ralph Stainthorp, Verna Trela, Grzegorz Webb, Lawrence ‘Larry’ Shrestha, Nisha Stark, Doris Treloar, Michael ‘Mike’ Webb, Micheal S Shustov, Marlen Stark, Orville Trussler, Wayne Webber, Garry S Shustova, Iryna Stasiuk, Sonya Tsoukalas, Theresa ‘Tree’ Weber, Justin Sibbald, Bernard ‘Bernie’ Steer, Kenneth Tupas, Numeriana ‘Nelly’ Weber, Walter S Sibbald, Maryke ‘Mary’ Stevens, Christopher Turin, Mary Wedman, Cynthia ‘Cindy’ Siegel, Barbara Stevens, David Turko, Daniel S Weinberger, Dennis Siegel, Bob Stevens, Jeff Turko, Patricia ‘Patti’ Weir, Eva Siegel-Logan, Cheryl Stevens, Kathy Turner, Barbara S Weir, Howard S Skelly, William ‘Bill’ S Stevenson, Patricia ‘Pat’ Turner, Mary Weir, Mahlon S Skippen, Annie Stewart, William ‘Bill’ S Twarog, Dennis Weishaar, Jimmy ‘Jim’ Skoreyko, Alan S Stinson, Lorri Tweddle, John S Weishaar, Loretta ‘Lori’ Skoreyko, Dale S Stoby, Jennifer ‘Laura’ Tymchuk, Karen Weiss, Ian Skoreyko-Borchert, Ronda Stoll, Ralph Tymchuk, Lori Weiszhaar, Leona ‘Lee’ Skowronski, Barbara ‘Basia’ Storrier, Kelly Tymchuk, Michelle Welch, Brent Skretting, Sylvie Storrier, Rosemarie ‘Rose’ Tysiakiewicz, Shelly Welker, Carol Skripitsky, Rose ‘Alice’ Stott, Andrew Ulvstal, Kimberly ‘Kim’ Wengreniuk, Crystal Skrypnek, Dennis Stouffer, Erin Underschultz, Laura Wengreniuk, Garrett Skrypnek, Frances ‘Fran’ Stout, Hugh Urton, Craig S Wengreniuk, Iris Skuba, Helen Stroh, Joan Van Brabant, Carlene S Weslosky, Terry Sloan, Brenda Strynadka, Marguerite ‘May’ Van de Walle, Walter S West, Elana Sluzar, Ollie Stuart, Brian Van Hecke, Judy West, Elizabeth Smart, Else Stuart, Douglas Van Hecke, Roger West, Gerry Smith, Brandan Suelo, Georgina Van Hecke, Tanysha West, Gordon Smith, Charles Surbey, Brenda Van Meer, Patricia ‘Pat’ West, James Tyler ‘J.T.’ 20 Northlands Annual Report
West, Jason Williams, William ‘Bill’ Woywitka, Stacey Zelmer, H. Aaron West, Lillian ‘Lil’ S Williamson, Deborah Wrubleski, Jason Zerr, Philip West, Terry ‘T.J.’ Williamson, Leocadia ‘Leo’ Wylie, Anita Zhao, Jinting Westbury, Robert ‘Bob’ S Williamson, Robert Yacyshyn, Greg Zheng, Zhong Westerner Exposition Assoc. S Wills, Ronald Yakimchuk, Margaret Zhou, Weijia Weston, Judith ‘Judi’ S Wilson, C. Gordon S Yakimyshyn, Eugene ‘Terry’ Zielke, Sheree White Thunder, Reyna Wilson, Dandilynn Yankowsky, Julius S Zilinski, Judy Whiting, Patricia ‘Patty’ S Wilson, James Yaremko, Boris S Zilinski, Sharon Whiting, Trent Wilson, Melanie S Yaremko, Teresa S Zilinski, Theodore ‘Fred’ S Whitnack, James Windwick, Frederick ‘Fred’ S Yaschuk, Donna Zimmerman, Carol Wick, Aaron Windwick, John S Yates, Fiona Zimmerman, Steven Wick, Donna Wirsta, Kevin Yee, Kazue ‘Kay’ Zrim, Stephanie Wickham, Alanna Witham, Jill Yee, Tony Zuk, Rhonda Wickham, Douglas S Wolf, Inga Yewchuk, Luba ‘Lil’ Zwozdesky, MLA Gene Wickham, Sharon Woloschuk, Bonnie Yim, Su Jin Zylstra, John S Widney, Mark S Woo, Richard Youck, Robert ‘Ted’ S Zylstra, Shirley Wifladt, Elmer Wood, Jennifer S Youck, Sophie ‘Bernice’ Wilkes, Annette Woodford, Donna Young, Alana Wilkes, Gregory ‘Greg’ S Woodford, Tristan Young, Darin Members hold voting shares, Wilkes, Penelope ‘Penny’ S Woodman, Bruce Young, QC Eric S which cannot receive any dividends nor appreciate in value. Shares Willard, Alan Wosar, Kristin Yu, Nancy cannot be held by persons south Willey, Norman Woywitka, Dan Yuen, Gerald ‘Gerry’ S of Township 34, or in estates of Williams, Dennis Woywitka, Lisa Yurkiw, Katherine ‘Katie’ deceased members. Williams, Janice Woywitka, Lorna Yurkiw, Laurence ‘Larry’ S Williams, Justin Woywitka, Lyndee Yurkowski, Linda S Shareholder Williams, Kimberley ‘Kim’ Woywitka, Michael Zaman, Quamru * Deceased Williams, Kyle Woywitka, Pamela Zelenak, Michael ‘Mike’ S Northlands Annual Report 21
MANAGEMENT DISCUSSION & ANALYSIS 22 Northlands Annual Report
PREFACE The financial review, which has been prepared to provide management’s discussion and analysis of our financial condition and results of operations for the year ended December 31, 2009, should be read in conjunction with our audited consolidated financial statements and accompanying notes for the year ended December 31, 2009. The financial statements have been prepared in accordance with Canadian generally accepted accounting principles. The statements and information in this financial review regarding potential future circumstances and developments are qualified by the inherent risks and uncertainties involved and may, therefore, differ materially from our actual future experience. There is no expectation or obligation to update or revise any forward-looking sections as a result of new information, future events or other circumstances. ABOUT OUR BUSINESS Who we are Driving the Edmonton region to growth and prosperity is what Northlands is all about. As a leader in business, entertainment and agriculture we generate $355 million in direct spending in our local economy. This economic impact is felt throughout the province as the programs and activities related to Northlands stimulate over $1 billion in total annual economic impact. As a vibrant not-for-profit organization we are one of Edmonton’s largest employers with 300 full-time employees, over 1300 event staff and 2200 volunteers. The directors of the Northlands board are unpaid elected volunteers and our shareholders, who are also volunteers, cannot receive dividends, nor can their shares appreciate in value. Together, we create unique economic opportunities for industry and are a catalyst for community development. We reinvest all of our earnings back into the community by providing a wide range of programs through several key community facilities including Rexall Place, the Edmonton EXPO Centre and the Spectrum Racing Entertainment Centre. Our organization is framed around the following operating areas: Northlands Major Events Major Events is dedicated to planning, managing and producing all aspects of Edmonton’s largest annual events: Capital EX, the Edmonton Indy and the Canadian Finals Rodeo. Major Events leverages strong partnerships between external service providers, exhibitors, food services and internal implementation teams to create the kind of events our community has come to expect from Northlands. Our best in class customer service programs ensure we deliver exceptional experiences to our visitors during Northlands signature events. Agriculture Through our Agriculture business unit we deliver programs and events that satisfy the demands and expectations of our agriculture and food sector stakeholders, generate a reasonable return on investment and build on our core competencies in event hosting and production. Northlands is a key partner for growth of the agriculture and food industry in Alberta. Northlands Annual Report 23
Racing and Gaming Racing and Gaming delivers an entertainment experience through pari-mutuel wagering via live and simulcast horse racing at Northlands Park and more than 40 off-track betting sites throughout Alberta. Racing products, provided through a license granted by Horse Racing Alberta, are augmented by 632 slot and gaming machines as well as a full selection of food service and restaurant options. Gaming products are contingent on operating live horse racing and are regulated under a Racing Entertainment Centre license from the Alberta Gaming and Liquor Commission. Sales, Hospitality and Client Services Sales, Hospitality and Client Services is responsible for developing strategies and plans to optimize utilization of Northlands facilities for client-produced events such as consumer and commercial trade shows, concerts, family events, sporting events, catered events and assemblies. Revenues by Operating Area Sales, Hospitality Northlands and Client Services Major Events 34% 12% Racing & Gaming Agriculture 52% 2% Business strategy and values Our vision is to deliver exceptional experiences. We aim to be a leader in providing world-class entertainment, community service, business development and agricultural programming in Edmonton and north-central Alberta. To achieve our vision and create the long-term success and sustainability of Northlands, we are focused on four key strategic priorities: 1. Responsible Business Growth. Northlands must continue to build our capacity as an entertainment and event leader by producing fresh, innovative and relevant entertainment offerings in all of our programming. We must ensure that we continue to develop our leadership and management practices by attracting, marketing and producing high quality events while delivering exceptional entertainment experiences. Racing and gaming must be re-established as a financially sustainable enterprise and a platform for the overall Northlands entertainment offering. We must ensure that we maximize the incremental revenue potential of the newly completed Edmonton EXPO Centre. We will continue to participate as a leader and an integral partner in the development of a new arena in the City of Edmonton. 24 Northlands Annual Report
2. Long Range Development Plan. With the opening of the Edmonton EXPO Centre we will continue to move forward with the development of a facilities vision that establishes Northlands as an entertainment, hospitality and event production leader as well as a vital tourism product. We will do this by creating an exciting and compelling offering that integrates the arena, trade show and other entertainment venues while at the same time ensuring that our site is used for its highest and best use. 3. Urban Agricultural Society. As an agriculture society situated in an urban environment we act as intermediary between the urban and rural communities. This is a role that we take great pride in. As the demographics of north-central Alberta change, Northlands will continue to evolve to meet the needs of our rural constituents and industry stakeholders. 4. Stakeholder Engagement. We must continue to build upon the progress that has been achieved in increasing awareness of Northlands, its mandate and role in Edmonton with our key government, business and community stakeholders. We must continue to revitalize and refresh our volunteer and shareholder base. The strength of Northlands is highly dependent upon being integrated with our community at all levels. Officers and Senior Management Andrew Huntley, Chair Volunteer since 1972 | Member since 2002 | Director since 2002 Andrew Huntley is an investment portfolio manager specializing in commercial real estate. He currently serves on the Executive Committee, Evaulation and Compensation Committee, Strategic Planning Committee and the Northlands Foundation Committee. Mr. Huntley is active in his community and has served as a board member for the Capital Health Authority, a trustee for the University of Alberta Hospital Foundation, and was a founding director of the Real Estate Council of Alberta. John Windwick, First Vice-Chair Volunteer since 1997 | Member since 1997 | Director since 2000 John Windwick is the vice-president, Government and Community Relations at ATB Financial. Mr. Windwick currently sits as Commissioner for Canadian Finals Rodeo and serves on the Executive Committee. He is active in the community and has volunteered for groups including the 65 Roses Sports Committee, Kinsmen Club of Edmonton, Lambda Chi Alpha Fraternity, Alberta Lung Association and the TELUS Edmonton Open. Laura Gadowsky, Second Vice-Chair Volunteer since 1993 | Member since 1995 | Director since 2003 Laura Gadowsky is a certified meeting planner and president of Gadowsky Special Event Management specializing in corporate and government meetings, symposiums and sporting event operations. Ms. Gadowsky is currently the director liaison for Edmonton’s Capital EX and the Volunteer Coordinating Committee. She serves on the Executive Committee and as Chair of the Edmonton Rodeo Cowboy’s Benevolent Foundation. Northlands Annual Report 25
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