REPORT - The literary EVENT OF THE SPRING SEASON - Montréal

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REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
The literary EVENT
  OF THE SPRING
SEASON

       2016-2017 ANNUAL
        REPORT
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
Blue                                                          BOARD OF DIRECTORS
                                                              Cameron Charlebois
                                                              Chair of the Board of Directors
                                                              Executive Director, Campus Planning and Development Office,

Metropolis
                                                              McGill University
                                                              Peter Daniel
                                                              Vice-President
                                                              Director - Ilian Consulting and Management Inc.

      at a glance
                                                              Christophe Roubinet
                                                              Treasurer
                                                              Assistant Director of Investments – Business Development Filaction
                                                              Pierre-André Themens
                                                              Secretary
Blue Metropolis Foundation is a not-for-profit organization   Managing Partner – Davies Ward Phillips & Vineberg LLP
founded in 1997 that brings together people from different    Ellayne Kaplan
cultures to share the pleasures of reading and writing, and   Executive Director
encourages creativity and intercultural understanding.        Canadian Associates of Ben-Gurion University of the Negev
The Foundation produces an Annual Literary Festival           Louise-Ann Maziak
of international calibre and offers a wide range of           Vice-President, National Accounts – Quebec
educational and social programs year-round, both              TD Commercial Banking
in classrooms and online. These programs use reading          Stephen Powell
and writing as therapeutic tools, to encourage academic       Associate Professor of English Literature
perseverance, and fight against poverty and social            University of Guelph
isolation.                                                    Mandeep (Roshi) K. Chadha
                                                              Executive Manager, Seja Trade Limited, an International Trading House,
                                                              engaged in trade with India

Our values                                                    Joffrey Bienvenue
                                                              IT/IS Infrastructure & Operations Manager, Peerless Clothing Inc.
                                                              Renée Vézina (joined the board in March 2017)
   Cultural and linguistic diversity                          President, Montreal Real Estate Foundation for Kids
   Promoting reading among the young
                                                              EXTERNAL COLLABORATORS
   International exposure                                     Mario Allaire
                                                              Production Director
   Quality, respect and inclusion
                                                              Louise Bélisle
                                                              Graphic designer
                                                              Frédéric Côté
                                                              Funding coordinator
                                                              Dyllan Labonté
                                                              Media relations (French)
                                                              Shelley Pomerance
                                                              Media relations (English)
                                                              Stephen Portman
                                                              Web designer
                                                              Dumont St-Pierre inc.
                                                              Comptabilité
                                                              Lyne Tremblay
                                                              Codirectrice artistique événementiel
                                                              Matt Zimbel
                                                              Co-artistice Director

                                                              PERMANENT STAFF
                                                              William St-Hilaire
                                                              President – General Manager and Artistic Director
                                                              Florence Allegrini
                                                              Director of Operations and Head of Communications
                                                              Kaven Gauthier
                                                              Coordinator – Communications and Funding
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
A Word from
 the Chair
 of the Board
 of Directors

T                    his year, Blue Metropolis once
again announced positive financial results, and
I would like to emphasize that after six years of
major belt-tightening, in an economic context that
is not particularly favourable to the arts, we have
completely eradicated the Foundation’s
accumulated deficit. This has been a long
process, which has involved the development and
implementation of an entirely new management
model, along with a concerted effort. These
measures to reduce costs had no impact on the
quality of the Festival’s programming or on its
attendance. Quite the opposite! As you will read in
our report, in 2017 Blue Metropolis International
Literary Festival surpassed the milestone of
100,000 visitors and was part of the official
programming for Montreal’s 375th anniversary
celebrations.
My colleagues on the board of directors join me in
thanking our financial partners, both from the
public and private sectors, as well as our many
donors, in particular those who faithfully attend
our benefit events.

Special thanks to our volunteers,
who include no less than
60 experts in literature and
education, and who make it
possible for Blue Metropolis
to develop quality educational
and social programs.
Finally, I wish to congratulate the entire
Blue Metropolis team on this exceptional year.
Cameron Charlebois
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
LINDA AMYOT
                                                                                            ASSSOCIATE DIRECTOR OF CHILDREN’S
                                                                                            PROGRAMMING AND EDUCATIONAL PROGRAMS
                                    A Word from the
                                    President-General
                                    Manager and Artistic
                                    Director                                                INGRID BEJERMAN
                                                                                            PROGRAMMING ASSOCIATE
                                                                                            – SPANISH AND PORTUGUESE CONTENT

Over 100,0001 lovers of literature took part
in the 19th edition of Blue Metropolis                                                      CHRISTOPHER DIRADDO
International Literary Festival.                                                            PROGRAMMING ASSOCIATE
                                                                                            – LGBTQ CONTENT

A festival is above all a collective effort. Thanks to many
collaborations and partnerships within the community, Blue
Metropolis is able to continually increase its attendance. No less
                                                                                            ANNIE HEMINWAY
than 60,000 visits were recorded at the Ville de Montréal’s                                 PROGRAMMING CONSULTANT
libraries, where we presented some 140 events for children                                  – FRENCH-LANGUAGE LITERATURE

aged 12 and under, including six special exhibitions underlining
the 10th anniversary of the TD-Blue Metropolis Children’s
Festival. I would like to thank Ivan Fillion, director of
                                                                                            MARIE-ANDRÉE LAMONTAGNE
Bibliothèques de Montréal, and his entire team for their                                    ASSOCIATE PROGRAMMING DIRECTOR
exceptional collaboration.                                                                  – FRENCH-LANGUAGE LITERATURE

THE NEW PROGRAMMING
TEAM MEETS THE                                                                              SHELLEY POMERANCE
                                                                                            ASSOCIATE PROGRAMMING DIRECTOR

CHALLENGE
                                                                                            – ENGLISH-LANGUAGE LITERATURE

Directly related to the success of the 19th edition of the Festival
is the new team that got down to work last September to
present programming that was more varied than ever. Close to                                DEREK WEBSTER
260 events presented in 8 languages took place at HOTEL10,                                  PROGRAMMING ASSOCIATE – POETRY

which is Festival headquarters, at the McCord Museum, the
Musée d’art contemporain, the Goethe Institute, Librairie Las
Americas, Never Apart – a cultural centre, St. Joseph’s Oratory
and other major venues throughout Greater Montreal. I would
like to acknowledge the talent of my new collaborators and
thank them again for an outstanding edition. And now on to
the 20th!

William St-Hilaire
1
 Direct and indirect overall attendance, including visitors to Blue Metropolis Festival
(adult and children’s events) and to our affiliated partners’ exhibitions and activities.
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
Anita Desai                          David Treuer                         Francisco Goldman        Xue Yiwei                     Imbolo Mbue
Winner of the 2017 Blue Metropolis   Winner of the 2017 Blue Metropolis   Winner of the 2017       Winner of the 2017            Winner of the 2017
International Literary Grand Prix    First Peoples Literary Prize         Premio Metropolis Azul   Diversity Prize               Word to Change Prize

Highlights of the 19th edition…
Certain events drew particular attention this year: the visit by Indian-
American author Anita Desai, winner of the 2017 Blue Metropolis Grand Prix;
the presence of historian Michel Pastoureau who is renowned for his work
on colour, and the participation of writers David Treuer, Imbolo Mbue and
Francisco Goldman, respectively winners of the First Peoples Prize, the
Words to Change Prize and the Premio Metropolis Azul. Not to mention the
TD-Blue Metropolis Children’s Festival and its 140 free events for the whole
family, in particular an event celebrating the 10th edition of this programming
for young people, during which the exceptional contribution of authors
Christiane Duchesne and Monique Polak was highlighted.

                                                                                                    TD-Blue
New at Blue Met
The 19th edition was also enhanced by a number of new series and exciting

                                                                                                    Metropolis
projects. The “Vert de peur” series” showcased horror fiction for teens; a
major series explored Slovenian writing, one of Central Europe’s most
flourishing literatures; and the all new Gaming & Literature series, presented,
for its first edition, events that highlighted the relationship between the

                                                                                                    Children’s
written word and the video game industry.

                                                                                                    Festival
                                                                                                         129 activities in over 76 venues in
                                                                                                         Montreal, on the North and South Shores
                                                                                                         and Laval (libraries, bookstores, school
                                                                                                         and pre-schools, children’s hospitals and
                                                                                                         specialized schools)
HIGHLIGHTS OF                                                                                            54 authors, storytellers, musicians and

THE 2017 FESTIVAL                                                                                        illustrators
                                                                                                         7 exhibitions in libraries and schools
250 EVENTS                                                                                               and a Quebec Roots retrospective

IN 8 LANGUAGES                                                                                           at Hotel 10
                                                                                                         4 educational and social programs
309 PARTICIPANTS                                                                                         A day dedicated to self-esteem in 40 child
13 COUNTRIES REPRESENTED                                                                                 care and daycare centres in Quebec

OVER 100,000 VISITS                                                                                      A brand new series held in children’s
                                                                                                         hospitals in Greater Montreal
AND 201 ARTICLES AND REPORTS
IN THE MEDIA
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
An in-depth look
 at our educational
and social programs
2016-2017 Accomplishments
QUEBEC ROOTS: STRENGTHENING COMMUNITIES,
THE PLACE I WANT TO BE
Guided by an author and a professional photographer, students created,
over a period of several weeks, an anthology of writing and images that
presents their community. In June, the book was distributed to students
from participating schools who were involved in the project.

WORDS TO CHANGE
This project, which involved a class of young people from École
Victor-Rousselot, in Saint-Henri, who were at risk for dropping out,
was a resounding success! Students who might once have been seen as
the school’s black sheep became its heroes thanks to their participation
in Words to Change, which resulted in a show involving storytelling, and
artwork that was exhibited for one month at the Bibliothèque Georges-
Vanier. Better yet, the principal gave the artwork a permanent home at
the school.
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
HEALTHY REBELLION – VILLE-MARIE BOROUGH
Since its inception,   On the topic of rebellion – something that can be an issue for young people in their
                       final years of elementary school – two third-cycle classes at École Garneau explored
Blue Metropolis        positive self-expression. Following a series of workshops, the students presented an
                       outdoor show in the Parc des Fauborgs, during which they performed songs they had
has developed          written and composed with the help of a facilitator.

49 educational         PROJET M
                       Two classes, one Grade 5 and one Grade 6, at École Léonard-de-Vinci, in Villeray,
and social             took part in Projet M, which was facilitated by a woman and a man. This educational
                       program, with a focus on the development of positive body image, resulted in an
programs, both         exhibition of poems and collages created by the students. The school administration
                       and teachers, who were taking part in a project of this nature for the very first time,
online and in          were delighted with the process, the degree of motivation they observed in the
                       students and the involvement by parents, all of whom attended the exhibition launch.
the classroom,         The exhibition was presented for one month for the benefit of the entire school
                       population.
reaching close
                       SPREADING THE WORD
to 18,000 young        The goal of this large-scale project is to provide
                       English-speaking seniors throughout Quebec
people and             with a user-friendly and stimulating resource
                       that will allow them to start up or enhance a
teachers across        virtual or traditional book club. At the same
                       time, they can become acquainted with a
the country and        number of Quebec’s English-language authors.
                       The webinar, a key component of the project,
in both official       includes interviews with a number of authors,
                       readings of excerpts from novels, poems and
languages.             non-fiction works, videos that creatively illustrate
                       several of these works, tips and suggestions
                       from experts, as well as author profiles and
                       reviews of their work. The Spreading the Word
                       website was officially launched on April 27,
                       at Hotel 10, during Blue Metropolis Festival.
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
Lively benefit events!

                                          EGO
                                           & apéro
                                          42% OF OWN-SOURCE
                                          AND PRIVATE REVENUES
                                          Despite the loss of some of our
                                          sponsors, we continue to work at
Jean-François Leduc                       maintaining a fine balance between
Vice-President and Chief
Information Officer,                      private and public revenues. This year,
GardaWorld
Honorary President                        our two benefit events were back,
of the Ego & apéro                        under the leadership of our faithful
benefit event
                                          honorary presidents, Jean-François
                                          Leduc of GardaWorld and Louise Ann
                                          Maziak of TD.

Louise Ann Maziak

                                Angels
Vice President, National
Accounts, TD Bank Group
Honorary President
of the Angels & demons
event

                                   &
Matt Zimbel
                                 demons
Artistic Co-Director

Lyne Tremblay
Artistic Co-Director and host
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
THANKS TO ALL                                                                                      “That is part of the beauty of all
                                                                                                   literature. You discover that your
OUR PARTNERS!                                                                                        longings are universal longings,
                                                                                                  that you’re not lonely and isolated
DONORS AND PARTNERS*
                                                                                                          from anyone. You belong.”
$20,000 - $80,000                                     $500 - $999
                                                                                                                                                    – F. Scott Fitzgerald
Davies Ward & Phillips Vineberg S.E.N.C.R.L, s.r.l.   Banque Nationale du Canada
Groupe Financier Banque TD                            Caisse Desjardins Rosemont-Petite-Patrie
Jarislowsky Foundation                                CSN
                                                      Facilité Informatique
$10,000 - $19,999
                                                      GoSecure Inc.
Amazon.ca
                                                      Guy Gélinas
Cole Foundation
                                                      Isabelle Pagé
Eric T. Webster Foundation
                                                      Jay Goldman
Fondation du Grand Montréal
                                                      Jean Lavoie
Fondation R. Howard Webster
                                                      Joan Ivory
Ginny Stikeman
                                                      Julie Keith
McConnell Foundation
                                                      Kaufman Family Foundation
Université Concordia
                                                      Kim Thomassin
$5,000 - $9,999                                       Lavery Avocats
Chadha Family Foundation                              Mark Gallop
Fondation Daniel Langlois                             Nathalie Dignard
Fondation Lucie et André Chagnon                      Osler
Fondation Jeunesse-Vie                                Patterson & Norman Webster
Power Corporation du Canada                           Robert Graham
Zeller Family Foundation                              Stéphane Ouellet
$1,000 - $4,999                                       ZIP Communication
Air Inuit
Alliance Prével                                       GOVERNMENTS
Bureau de la députée de Saint-Henri-Sainte-Anne
                                                      British Council
Caisse de dépôt et de placement du Québec
                                                      Canadian Council for the Americas
Caisse d’économie solidaire Desjardins
                                                      Conseil des arts de Montréal
Cinéma Guzzo
                                                      Conseil des arts du Canada| Canada Council for the Arts
Charles Guay
                                                      Consulat du Mexique à Montréal
Charton-Hobbs Inc.
                                                      Consulat général d’Allemagne à Montréal
Cecil Rabinovitch
                                                      Consulat général de France à Québec
Deidre Stevenson
                                                      Consulat général d’Italie à Montréal
DJS Holdings
                                                      Consulat général du Brésil à Montréal
Ellayne Kaplan
                                                      Consulate General of Israel in Montreal
Filaction
                                                      Embassy of Ireland
Fondation Pierre Desmarais Belvédère
                                                      Istituto Italiano di Cultura
Gabriel Safdie
                                                      Ministère de l’Éducation et de l'Enseignement supérieur
GardaWorld
                                                      Ministère des Relations internationales et de
Guzzo
                                                        la Francophonie du Québec
Hay Foundation
                                                      Patrimoine canadien | Canadian Heritage
Hylcan Foundation
                                                      Secrétariat à la région métropolitaine
J.A. DeSève
                                                      Slovenian Book Agency
Kaufman Laramée
                                                      Tourisme Montréal
Letko Brosseau & Associates
                                                      Ville de Montréal
Molson Coors
Peter Daniel
Quebecor                                              MEDIAS
Quebec Writer’s Federation
                                                      CBC | Radio Canada
Realisys
                                                      La Presse                                                 Blue Metropolis would like to thank all the libraries
Resolute Forest Products
                                                      Le Pollen                                                 that took part in the event and especially Mr. Ivan
Robert Chevrier
                                                      Lurelu                                                    Filion, Directeur des Bibliothèques à la Ville de
Rogers
                                                      Radio VM                                                  Montréal.
Roshi Chadha
                                                      Urbania
Telus                                                                                                           *In kind or cash contribution of more than $500 received
                                                      La Vitrine
Torrance Ragueneau                                                                                              betwen February 1st, 2016 and February 28, 2017
William St-Hilaire
REPORT - The literary EVENT OF THE SPRING SEASON - Montréal
PROGRAMMING
Association of English-Language Publishers          Festival de BD de Montréal                       Lis avec moi
 of Quebec                                          Festival du premier roman de Chambéry            Livre Babar Books
Association of Italian Canadian Writers             Fondation Humanitas                              LL Publishing
APL-Multimédia                                      Friends of the McGill Library’s Hugh MacLennan   L’Oratoire Saint-Joseph du Mont-Royal
Balzac Éditeur                                        Memorial Lecture                               MAB-Mackay Employment Service
Beletrina Academic Press                            Gallimard Ltée                                   Mémoire d'encrier
Belfond                                             Goethe-Institut Montréal                         Moksha Yoga NDG
Bibliothèque et Archives nationales du Québec -     Grande Bibliothèque                              Montreal City Mission
 BAnQ                                               Hachette Canada                                  Montreal Holocaust Museum
Bibliothèques de la Ville de Montréal               HarperCollins                                    Montreal Review of Books
Black Theatre Workshop                              Hôpital de Montréal pour enfants                 Musée d'art contemporain de Montréal
Bloomberg                                           Hôpital Sainte-Justine                           Musée McCord
BuroPlus Le papetier (Repentigny)                   Hôpital Shriners                                 Never Apart
Buropro Citation (Beloeil)                          Hôtel 10                                         Opéra de Montréal
Centaur Theatre Company                             House of Anansi Press                            Orca Book Publishers
Centre Afrika                                       Inanna Publications                              Orchestre de chambre I Musici de Montréal
Centre de recherche TAG                             Institut Ramon Llull                             Paragraph Bookstore
Communication jeunesse                              Institut Simone de Beauvoir                      Quebec Writers' Federation
DC Books                                            Jewish General Hospital                          Rendez-vous interculturels du quartier Centre-Sud
Del Busso Éditeur                                   Jewish Public Library                            RéQEF-Concordia
Département de littératures et de langues           Larico (Chambly)                                 Scottish Council
 du monde de l'Université de Montréal               Lecture PEN Québec / PEN Canada Reading          Segal Centre for Performing Arts
Département des littératures de langue française    Les libraires                                    Théâtre de l'Esquisse
 de l’Université de Montréal                        Librairie de Verdun                              Théâtre de Quat'Sous
Edinburgh International Book Festival               Librairie Drawn & Quarterly                      This Really Happened
Editions Albin Michel                               Librairie Gallimard                              Thistledown Press
Editions Flammarion                                 Librairie Las Americas                           Trilce Ediciones
Editions Zulma                                      Librairie le Fureteur                            UNEQ
Enbridge                                            Librairie Monet                                  Université Concordia
Faculté de théologie et de sciences des religions   Librairie Paulines                               University of Regina Press
 de l'Université de Montréal                        Librairie Port de tête                           Vallum Magazine
Faculté de théologie et de sciences religieuses     Librairies indépendantes du Québec               Vie des arts
 de l'Université Laval                              Linda Leith Publishing
Festival Bloomsday Montréal                         Lion d'or
BLUE METROPOLIS FOUNDATION

                                            2016-2017          2015-2016
                                               TOTAL              TOTAL
REVENUES

SELF GENERATED INCOME
   Independent Income                         51 167     5%      60 315     6%
   Private Funding                           380 908    37%     406 530    41%
TOTAL OF SELF GENERATED INCOME               432 075    42%     466 844    47%

GOVERNMENT GRANTS
  Federal Grants                             221 845    21%     262 964    27%
  Provincial Grants                          259 855    25%     183 017    19%
  Municipal Grants                            90 387     9%      72 392     7%
  Foreing governements and organizations      29 655     3%       2 500     0%
TOTAL GRANTS                                 601 742    58%     520 873    53%

TOTAL REVENUES                             1 033 817    100%   987 717     100%

EXPENSES

PROJECT REALIZATION COST
  Programming and event planning fees        677 524    69%     613 222    64%
  Communications fees                        145 982    15%     142 832    15%
TOTAL COSTS                                  823 506    84%     756 054    78%

ADMINISTRATION FEES                          159 155    16%     207 111    22%

TOTAL EXPENSES                              982 661     100%   963 166     100%

NET INCOME                                   51 155             24 552

UNRESTRICTED                                (56 948 )          (84 330 )
INVESTED IN CAPITAL ASSETTS                   6 601              9 430

NET ASSETS                                      808            (50 348)
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