Annual Report 2015

Swim Alberta Providing innovative and world-class athlete development and high performance competitive swimming programs Mission Values Providing innovative and Swim Alberta values: world-class athlete development and high Excellence, Integrity, Innovation performance competitive and Collaboration. swimming programs.

Strategic Directions Strategic Direction #1: Athlete Development Provide a system where all swimmers have the appropriate environment at each stage of swimming that includes coaching, facilities, sport science and funding to reach their full potential.

Strategic Direction #2: Coach Development Support coach education and create development opportunities that challenge and elevate the skills of professional swim coaches within Alberta. Development of recruitment and retention strategies for professional swim coaches.

Strategic Direction #3: Club Development Provide resources and leadership to support the development of a strong sustainable system of clubs throughout Alberta.

Strategic Direction #4: Official Development Establish effective official development, education, and mentorship opportunities to ensure the delivery of technically proficient competitions at all levels.

Strategic Direction #5: Advocacy Advocate and provide leadership to advance sport and swimming. President and Executive Director Message

On behalf of the board and staff of Swim Alberta we would Over the course of the last year we had the opportunity to work like to extend our appreciation to our athletes, coaches, clubs, in partnership with Swimming Canada on two new initiatives – officials, volunteers and many partners who contribute on the National Officials Registration Database and the Community a daily basis to assist us in creating a vibrant, world-class Coach Program (NCCP). These two initiatives saw Swim Alberta swimming community. As we enter into the Olympic year and provide leadership with Swimming Canada in the launching the final year of our strategic plan, it is important to remain and testing of the new Officials Registration Database prior focused on Swim Alberta mission and core values to ensure we to all other provinces coming on board for the start of this achieve success. current season, as well as providing leadership and expertise to the development of the community coach program including Swim Alberta strives to operate through the values of the pilot courses that were offered in Alberta. Our expertise Excellence, Integrity, Innovation and Collaboration and works was also sought on the Alberta Sport Plan Implementation to exemplify these values to our membership. Through Task force where staff worked with provincial leaders in the excellence, we demonstrate a commitment to our athletes by development of the implementation plan for Sport. As we supporting and providing opportunities for development and look to the future, we will continue to strive to be leaders high performance programming through quality coaching, club in the nation to support our competitive athletes and club support and appropriate competitions. We promote integrity by programs and remain committed to working collaboratively and creating safe and fun environments for play where harassment, innovatively with our partners. abuse, disrespect or any unsportsmanlike behaviors will not be tolerated towards our athletes coaches, clubs, staff, volunteers As we enter into the final year of our 4 year strategic plan, and partners. We remain innovative by continually employing the Swim Alberta Board in conjunction with leadership staff new approaches and learnings and being prepared to take the and identified stakeholders will work to define and set the necessary risks to advance the organization. And finally, we course for the future of swimming in Alberta that will lead work to achieve the value of collaboration through working in us through the next two quadrennials in a documented plan. partnership with our many stakeholders to achieve our mission The foundations of Athlete, Coach, Club, and Official and common goals. Development will continue to guide the work we do as we identify specific strategies and goals to achieve our mission Swim Alberta remains committed to our mission to providing and mandate as a provincial sport governing body. innovative and world-class athlete development and high performance competitive swimming programs. Through the The upcoming year will be an exciting year of opportunities leadership of Provincial Mentor Coach – Mark Perry, the Swim and continued growth with our top athletes and coaches Alberta staff, High Performance Advisory committee (HPAC) and targeting their efforts on the 2016 Olympic and Paralympic the Alberta Coaches Council (ACC), Swim Alberta undertook a Summer Games in Rio. In addition, Alberta plays host to the complete review and made significant changes to our athlete 2016 Canadian Summer Swimming Championships, the 2016 funding and technical programs to ensure as an organization Canadian Age Group Championships and the 2016 IGLA. On we remain innovative and world-class as we complete behalf of Swim Alberta, we extend to all of our athletes, the quadrennial and begin preparing for the next Olympic coaches, officials and clubs the very best wishes of success for quadrennial. Swim Alberta is poised to lead the nation through the 2015 -2016 season. our programs and services over the next several years and we are excited about the opportunities that lie ahead of us for our Sincerely, swimmers, coaches and clubs. Dean Schultz Cheryl Humphrey Our athletes continued to perform and represent Alberta well President Executive Director on the national and international stages, making many junior and senior national teams. In total we placed 25 athletes on senior national, junior national and para national teams with representation at the Pan Ams, Worlds Aquatic Championship, Para Pan Ams, IPC Worlds, Junior Worlds and Junior Tours. A YEAR IN REVIEW

HIGH PERFORMANCE SWIMMING Fran Crippen Swim Meet of Champions Swim Alberta competed at the Swim Meet of Champions as a Swim Alberta has been well represented internationally during Provincial team, which was a great team building success and the past season having had swimmers selected for Swimming resulted in some fast swimming. Canada at every level of event. Western Canada Summer Games Senior Swimming Team representations A great team performance with 91% best times ended a fantastic season. The senior level featured three major competitions this Females – 1st / Males – 2nd / Combined – 2nd season and Alberta had great representation at the World Individual – 18 Gold / 19 Silver / 26 Bronze Championships in Kazan, Russia, The Pan American Games in Relays – 5 Gold / 5 Silver Toronto and the FISU Games in Gwangju, Korea. Para Swimming Team representations World Championships Russell Wood (University of Calgary Swim Club) The two major Para Swimming competitions of the season, the Rachel Nicol (LA Swim Club) IPC World Championships and the ParaPan Am Games both Yuri Kisil (Cascade Swim Club) featured swimmers from Alberta. Richard Funk (Edmonton Keyano Swim Club) IPC World Championships Pan American Games Zack McAllister (LA Swim Club) Russell Wood (University of Calgary Swim Club) Morgan Bird (Cascade Swim Club) Kier Maitland (Edmonton Keyano Swim Club) Tammy Cunnington (Red Deer Catalina Swim Club) Rachel Nicol (Lethbridge Amateur Swim Club) Richard Funk (Edmonton Keyano Swim Club) ParaPan Ams Yuri Kisil (Cascade Swim Club) Christian Daniel (University of Calgary Swim Club) Zack McAllister (LA Swim Club) Junior Swimming Team representations Morgan Bird (Cascade Swim Club) Tammy Cunnington (Red Deer Catalina Swim Club) The major junior team selected this year was the World Junior Kirstie Kasko (Foothills Stingrays) Championships where four Alberta swimmers were in action. Red Deer Catalina’s Rebecca Smith won a relay medal of each Domestic Competitions color with some fantastic swimming. There have been several other junior development initiatives throughout the year and Congratulations to our swimmers and their coaches at Canadian Alberta representation is listed below. Age Groups Championships and Summer Nationals:

World Junior Championships Canadian Age Group Championships Top Club: Anders Klein (Edmonton Keyano Swim Club) 2nd Edmonton Keyano Swim Club; 7th Cascade Swim Club; 9th Rebecca Smith (Red Deer Catalina Swim Club) University of Calgary Swim Club & 10th Olympian Swim Club Josiah Binnema (Edmonton Keyano Swim Club) Stephen Calkins (University of Calgary Swim Club) Summer Swimming Nationals Top Clubs: 2nd Edmonton Keyano Swim Club, 7th Cascade Swim Club & Junior Female Relay Initiative 9th University of Calgary Swim Club Rebecca Smith (Red Deer Cataline Swim Club)

Australian Age Groups Rebecca Smith (Red Deer Catalina Swim Club) Stephen Calkins (University of Calgary Swim Club) PROVINCIAL PROGRAMS • Speedo Alberta Age Group Championships Short Course: 436 swimmers Youth Recognition • Team Aquatic Supplies Alberta Age Group Trials Long A new time standard process was approved by the ACC for the Course: 626 swimmers (165 North / 461 South) 2014-2015 season. The process includes single year standards • Alberta Open 1: 297 swimmers for top 1 and top 10 swimmers aged 11-17. The 10 & under • Alberta Open 2: 222 swimmers top 5 standard remained unchanged. During the short course • Speedo Alberta Age Group / Senior Championships Long season a total of 98 athletes were recognized with the youth Course: 737 swimmers (447 Age Group / 290 Senior) recognition award. There were 19 swimmers aged 10 and under who achieved the Top 5 award. In the 11-17 year old age COACH EDUCATION groups there were 12 individuals achieving Top 1 recognition while 67 achieved Top 10. The long course season had a total During the 2014 – 2015 season, Swim Alberta staff worked of 141 total recipients. The 10 and under category had a closely with Swimming Canada to develop implement and total of 24 recognized swimmers. The 11-17 year olds saw 15 pilot the Community Coach level of the National Coaching individuals achieve Top 1 ranking while 100 made the Top 10 Certification Program. In the spring of 2015 Swim Alberta award. hosted the pilot courses for the new Community Coach level of NCCP training. Community Coach is an 8-hour course for Fall Stroke Camp junior or assistant coaches who are 15 years of age. The course The top 32 ranked swimmers aged 13-16 in the province provides clubs with short, cost effective training for junior and participated in the Calgary camp October 3-5, 2014. The camp assistant coaches. A total of 76 coaches were trained at the was lead by the Swim Alberta Provincial Coach, Mark Perry who community coach level. provided mentorship to the provincial camp coaches. During the 2014-2015 season a total of 123 participants Para Swimming Camp attended Swimming 101 while 13 participants attended On October 31-November 2, 2014 Swim Alberta held its Swimming 201. annual Para Camp in partnership with the Steadward Centre at the University of Alberta. Twelve swimmers and three coaches The coach education model is available on the new NCCP attended the camp. The camp was led by Janet Dunn, Swimming website. http://www.nccpswimming.org Swimming Canada’s Para Swimming Development Coach.

Alberta North versus South Tour Team COMMITTEES of SWIM ALBERTA Forty-eight swimmers aged 11-13 qualified to attend the event held at Kinsmen in Edmonton. All swimmers attended with Alberta Coaches Council (ACC) at least one coach from their club. The event provides both The Alberta Coaches Council is elected by the coach swimmer and coach education. The event included dry land and membership in Alberta. The ACC provides the direction for pool training. the format of the provincial meets, tour teams, stroke camps and funding programs. The ACC endeavors to provide coach Prospects West education and mentorship opportunities to the coaches of Alberta sent 24 swimmers and four coaches to attend the Alberta. Under the direction of Provincial Coach Mark Perry annual Prospects West camp in Lethbridge. The event is a the ACC has approved new technical and funding programs for joint camp with British Columbia and a combined team from the 2015-2016 season. All technical and funding programs are Manitoba & Saskatchewan. Education sessions included a talk programmed around a four-year cycle. During the next season by master official Lockie Lister, video analysis training and also Mark and the ACC be undergoing a full competition review. enjoyed a talk by Bronze Olympic medalist Brent Hayden. Alberta Officials Committee (AOC) PROVINCIAL CHAMPIONSHIP COMPETITIONS The Alberta Officials Committee (AOC) is responsible for the For the 2014-2015 season the Alberta Open series of development of swimming officials at all levels in Alberta and competitions were run long course in order to align Swimming the North West Territories. This includes year round swimming, Canada’s direction of Long Course season beginning in January. Alberta Summer Swimming Association, Para swimming • Team Aquatic Supplies Alberta Age Group Trials Short and Masters Swimming. A number of clinics were offered Course: 690 swimmers (245 North / 445 South throughout the province during the 2014 -2 015 season both through clubs and the regional clinic days. Competition Review Committee (CRC) The role of the Competition Review Committee is to develop the provincial competition guidelines and approve the competition schedule. During the past year the committee implemented a standard criteria and application process for clubs to host provincial competitions, they also reviewed the competition guidelines.

Alberta Masters Swimming Committee The Alberta Masters Swimming Committee is an operational and technical committee of Swim Alberta, which works with swimmers who are 18 years of age or older. The Grande Prairie hosted the Masters Provincials in April of 2015. The committee updated the terms of reference for the committee in the 2014 – 2015 season and saw three new members join the committee: David Amundrud, Carli Tyson and Grant Andruchow. Swim Alberta remains committed to masters programming and masters clubs and looks forward to working with the committee for the 2015 – 2016 season to further define programming opportunities and engagement of masters membership.

Swim Alberta – Southern Region and Northern Region Both regions continue to provide ongoing support to Swim Alberta and the area clubs through a coordination of officials clinics, coach funding programs and athlete funding programs – specifically the Top 16 Funding Program. Southern Region continues to offer a strong Junior Circuit program and Northern Region successfully ran the Can Ams Swimming Championships in December of 2014. Financial Statements of

SWIM ALBERTA ASSOCIATION

Year ended June 30, 2015 SWIM ALBERTA ASSOCIATION Table of Contents

Year ended June 30, 2015

Page

Independent Auditors' Report

Statement of Financial Position 1

Statement of Operations 2

Statement of Changes in Net Assets 3

Statement of Cash Flows 4

Notes to Financial Statements 5 - 10

Schedule 1 - Grant Revenue 11

Schedule 2 - Program costs 11

Schedule 3 - Assessment fees 12 KPMG LLP Telephone (780) 429-7300 Chartered Accountants Fax (780) 429-7379 Commerce Place Internet www.kpmg.ca 10125-102 Street Edmonton Alberta T5J 3V8 Canada

INDEPENDENT AUDITORS' REPORT

To the Members of Swim Alberta Association

We have audited the accompanying financial statements of Swim Alberta Association, which comprise the statement of financial position as at June 30, 2015, the statements of operations, changes in net assets and cash flows for the year then ended, and notes, comprising a summary of significant accounting policies and other explanatory information.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial statements in accordance with Canadian accounting standards for not-for-profit organizations, and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

Auditors' Responsibility

Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on our judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, we consider internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained in our audit is sufficient and appropriate to provide a basis for our qualified audit opinion.

KPMG LLP is a Canadian limited liability partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. KPMG Canada provides services to KPMG LLP. Page 2

Basis for Qualified Opinion

In common with many not-for-profit organizations, Swim Alberta Association derives revenue from donations, the completeness of which is not susceptible to satisfactory audit verification. Accordingly, our verification of these revenues was limited to the amounts recorded in the records of Swim Alberta Association. Therefore we were not able to determine whether, as at and for the year ended June 30, 2015, any adjustments might be necessary to donation revenue and excess of revenues over expenses reported in the statements of operations, changes in net assets and cash flows and current assets and net assets reported in the statement of financial position.

Qualified Opinion

In our opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, the financial statements present fairly, in all material respects, the financial position of Swim Alberta Association as at June 30, 2015, and its results of operations and its cash flows for the year then ended in accordance with Canadian accounting standards for not-for-profit organizations.

Chartered Accountants

September 14, 2015 Edmonton, Canada SWIM ALBERTA ASSOCIATION Statement of Financial Position

June 30, 2015, with comparative information for June 30, 2014

2015 2014 Assets

Current assets: Cash $ 538,340 $ 542,485 Term deposits (note 2) 817,369 809,933 Accounts receivable 51,631 25,186 Prepaid expenses and deposits 52,228 35,893 1,459,568 1,413,497

Investment in Limited Partnership (note 3) -- Capital assets (note 4) 14,117 17,851

$ 1,473,685 $ 1,431,348

Liabilities and Net Assets

Current liabilities: Accounts payable and accrued liabilities (note 5) $ 354,498 $ 341,281 Contributions repayable (notes 6 and 7) - 92,729 Deferred contributions (note 7) 84,086 61,675 438,584 495,685

Net assets: Investment in capital assets 14,117 17,851 Athlete Development Fund (note 8) 562,233 513,696 Unrestricted 458,751 404,116 1,035,101 935,663 Commitments (note 9)

$ 1,473,685 $ 1,431,348

See accompanying notes to financial statements.

On behalf of the Board:

Signed - Dean Schultz Director - President

Signed - Peter Burke Director - Treasurer

1 SWIM ALBERTA ASSOCIATION Statement of Operations

Year ended June 30, 2015, with comparative figures for 2014

2015 2015 2014 Budget Actual Actual (unaudited)

Revenues: Affiliation and registration fees $ 894,413 $ 896,606 $ 806,892 Grant revenue (Schedule 1) 358,199 283,517 334,881 Programs, courses and fees 64,870 154,822 125,125 Olympic bonus 65,000 106,781 98,271 Swim-A-Thon donations (note 10) 63,500 36,239 403,916 Donations and corporate sponsorships 12,000 11,138 38,159 Interest income 3,000 8,897 8,348 Sale of supplies 1,500 1,462 3,092 1,462,482 1,499,462 1,818,684

Expenditures: Administration 769,800 780,537 488,668 Program costs (Schedule 2) 424,450 276,350 482,688 Assessment fees (Schedule 3) 301,413 327,903 337,016 Grants contributed to swim clubs (note 10) - 11,500 316,485 Amortization of capital assets - 3,734 1,961 1,495,663 1,400,024 1,626,818

(Deficiency) excess of revenues over expenditures $ (33,181) $ 99,438 $ 191,866

See accompanying notes to financial statements.

2 SWIM ALBERTA ASSOCIATION Statement of Changes in Net Assets

Year ended June 30, 2015, with comparative figures for 2014

Athlete Investment in Development Total capital assets Fund Unrestricted 2015

Balance, beginning of year $ 17,851 $ 513,696 $ 404,116 $ 935,663

Excess (deficiency) of revenues over expenses (3,734) - 103,172 99,438

Internally imposed restrictions - 48,537 (48,537) -

Balance, end of year $ 14,117 $ 562,233 $ 458,751 $ 1,035,101

Athlete Investment in Development Total capital assets Fund Unrestricted 2014

Balance, beginning of year $ 2,700 $ 469,027 $ 272,070 $ 743,797

Excess (deficiency) of revenues over expenses (1,961) - 193,827 191,866

Investment in capital assets 17,112 - (17,112) -

Internally imposed restrictions - 44,669 (44,669) -

Balance, end of year $ 17,851 $ 513,696 $ 404,116 $ 935,663

See accompanying notes to financial statements.

3 SWIM ALBERTA ASSOCIATION Statement of Cash Flows

Year ended June 30, 2015, with comparative figures for 2014

2015 2014

Cash provided by (used in):

Operations: Excess of revenues over expenses $ 99,438 $ 191,866 Items not involving cash: Amortization of capital assets 3,734 1,961 103,172 193,827 Change in non-cash operating working capital: (Increase) decrease in accounts receivable (26,445) 192,334 Decrease in inventory - 3,605 Decrease (increase) in prepaid expenses and deposits (16,335) 1,868 Increase in accounts payable and accrued liabilities 13,217 81,131 (Decrease) increase in contributions repayable (92,729) 92,729 Increase (decrease) in deferred contributions 22,411 (9,528) 3,291 555,966

Investments: Proceeds on disposal of term deposits 809,933 505,438 Purchases of term deposits (817,369) (809,933) Purchases of capital assets - (17,112) (7,436) (321,607)

(Decrease) increase in cash (4,145) 234,359

Cash, beginning of year 542,485 308,126

Cash, end of year $ 538,340 $ 542,485

See accompanying notes to financial statements.

4 SWIM ALBERTA ASSOCIATION Notes to Financial Statements

Year ended June 30, 2015

Swim Alberta Association (the "Association") is a not-for-profit organization incorporated under the Societies Act of Alberta. Its primary activity is to promote amateur swimming in Alberta. The Association is exempt from income taxes under Section 149(1) of the Income Tax Act.

1. Significant accounting policies:

(a) Basis of presentation:

These financial statements are prepared in accordance with Canadian accounting standards for not-for-profit organizations in Part III of the CPA Canada Handbook.

(b) Financial instruments:

Financial instruments are recorded at fair value on initial recognition. Freestanding derivative instruments that are not in a qualifying hedging relationship and equity instruments that are quoted in an active market are subsequently measured at fair value. All other financial instruments are subsequently recorded at cost or amortized cost, unless management has elected to carry the instruments at fair value. The Association has not elected to carry any such financial instruments at fair value.

Transaction costs incurred on the acquisition of financial instruments measured subsequently at fair value are expensed as incurred. All other financial instruments are adjusted by transaction costs incurred on acquisition and financing costs, which are amortized using the effective interest rate method.

Financial assets are assessed for impairment on an annual basis at the end of the fiscal year if there are indicators of impairment. If there is an indicator of impairment, the Association determines if there is a significant adverse change in the expected amount or timing of future cash flows from the financial asset. If there is a significant adverse change in the expected cash flows, the carrying value of the financial asset is reduced to the highest of the present value of the expected cash flows, the amount that could be realized from selling the financial asset or the amount the Association expects to realize by exercising its right to any collateral. If events and circumstances reverse in a future period, an impairment loss will be reversed to the extent of the improvement, not exceeding the initial carrying value.

(c) Contributed services:

A substantial number of volunteers contribute a significant amount of their time each year. Due to the difficulty of determining the fair value, contributed services are not recognized in the financial statements. Accommodation and certain overhead costs incurred in the administration of the Association, borne by the Province of Alberta, are not reasonably estimable and consequently are not reflected in these financial statements.

5 SWIM ALBERTA ASSOCIATION Notes to Financial Statements (continued)

Year ended June 30, 2015

1. Significant accounting policies (continued):

(d) Revenue recognition:

The Association follows the deferral method of accounting for contributions which includes donations and government grants. Restricted contributions are recognized as revenue in the year the related expenses are incurred, or, for fixed period restricted government grants, based on the period in which the grant relates. Unrestricted contributions are recognized as revenue when received or receivable if the amount can be reasonably estimated and collection is reasonably assured. Contributed materials and services are recognized in the financial statements when their fair value is reasonably estimable.

Affiliation and registration fees, donations (including Swim-A-Thon donations), programs, courses and fees, Olympic bonus, and interest income are recognized as revenue when earned.

(e) Inventory:

Inventory is stated at the lower of cost and net realizable value. Cost is determined on a first-in, first-out basis. Net realizable value is defined as selling price less cost to sell.

(f) Capital assets:

Capital assets are stated at cost, less accumulated amortization. Amortization is provided using the following methods and annual rates:

Asset Basis Rate

Office equipment Declining balance 20 - 55% Website Straight-line 5 years

(g) Investment in Limited Partnership:

Investment in Limited Partnership is recorded at cost. If the recoverable value of an investment declines below cost and this decline in value is considered to be other than temporary, the investment is written down to recoverable value.

(h) Use of estimates:

The preparation of the financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the year. Actual results could differ from those estimates.

6 SWIM ALBERTA ASSOCIATION Notes to Financial Statements (continued)

Year ended June 30, 2015

2. Term deposits:

The term deposits mature between July 2015 and June 2019 (2014: July 2014 and June 2019) and bear interest at 0.5% to 1.25% (2014: 0.8% to 1.25%).

3. Investment in Limited Partnership:

2015 2014

5 Units of Alberta Satellite Bingo Limited Partnership, at cost $ 15,000 $ 15,000 Less: Provision for impairment (15,000) (15,000)

$-$-

In 2010, the Association determined that the carrying value of its investment in Alberta Satellite Bingo had been impaired. Accordingly, a provision for impairment of $15,000 was recognized in the statement of operations.

4. Capital assets:

2015 2014 Accumulated Net book Net book Cost amortization value value

Office equipment $ 20,648 $ 15,981 $ 4,667 $ 6,038 Website 11,813 2,363 9,450 11,813

$ 32,461 $ 18,344 $ 14,117 $ 17,851

5. Accounts payable and accrued liabilities:

Included in accounts payable and accrued liabilities as at June 30, 2015 are government remittances payable of $642 (2014 - $nil) relating to federal and provincial sales taxes and payroll taxes.

7 SWIM ALBERTA ASSOCIATION Notes to Financial Statements (continued)

Year ended June 30, 2015

6. Contributions repayable:

In the prior year, the Association received funding from Alberta Sport Connection relating to the International Sport Exchange that remained unexpended due to the cancellation of the program. Pursuant to the provisions of the funding agreement, any unexpended funds are to be returned to the Alberta Sport Connection. In the current year, $82,000 of the funding was returned to Alberta Sport Connection. The remainder of the funding was recognized as revenue in the period given that costs were incurred related to the International Sport Exchange program. In the current year, no amounts are considered repayable as at June 30, 2015.

7. Deferred contributions:

Deferred contributions represent unspent resources for general operations that are related to a subsequent period. Changes in the deferred contribution balance are as follows:

Add: amounts Less: amounts Deferred Balance, received and recognized contribution beginning receivable as revenue balance, of year during the year during the year end of year

Alberta Sport Connection: Association Development Program $ 54,175 $ 216,699 $ (216,699) $ 54,175 Canada Summer Games - 9,000 - 9,000 High Performance Coaching Grant - 30,000 (30,000) - Donation Fund Program - 4,000 (4,000) - International Sport Exchange - 10,729 (10,729) - Western Canada Summer Games - 24,000 (3,089) 20,911 Event Sponsorship - 7,500 (7,500) - 54,175 301,928 (272,017) 84,086

Para Swimming Grant 7,500 - (7,500) - City of Edmonton - 4,000 (4,000) -

$ 61,675 $ 305,928 $ (283,517) $ 84,086

8 SWIM ALBERTA ASSOCIATION Notes to Financial Statements (continued)

Year ended June 30, 2015

8. Athlete Development Fund:

By resolution of the Annual General Meeting, incremental revenues generated from a $0.25 increase in the Olympic Bonus fee have been set aside to be utilized toward programs for athlete development on an annual basis.

9. Commitments:

The Association is committed to provide several annual athletic bursaries of $1,000 and $3,000 per year up to 2018. The commitments outstanding as of June 30, 2015 are $19,000 (2014 - $54,000).

2016 $ 8,000 2017 7,000 2018 4,000

$ 19,000

10. Swim-A-Thon donations:

Together with Swimming Canada, the Association arranges to have a Swim-A-Thon each year whereby individual swim clubs seek donations from the general public which are collected by Swimming Canada. A portion of these donations are remitted back to the swim clubs. In the prior year, the Association was primarily responsible for both financial and administrative aspects of the program. In the current year, Swimming Canada was responsible for the financial aspects of the program with the Association remaining responsible for the administrative duties, for which the Association is paid an administrative commission. The Swim-A-Thon administrative commission is equal to the amount of the donations received from the Swim-A-Thon that are allocated to the Association to cover administrative costs of the program. This represented approximately 4% of total donations in 2015 (2014 - 5%). The Swim- A-Thon assessment fee is earned from the swim clubs and individual swimmers participating in the Swim-A-Thon as they are required to pay a fee to the Association in order to participate. Other expenses include administration expenses directly attributable to the Swim-A-Thon. Transactions under this program during the year were as follows:

9 SWIM ALBERTA ASSOCIATION Notes to Financial Statements (continued)

Year ended June 30, 2015

10. Swim-A-Thon donations (continued):

2015 2014

Swim-A-Thon contributions received $ 242,032 $ 334,831 Swim-A-Thon administrative commission 10,691 15,324 Swim-A-Thon assessment fee 34,829 53,761 287,552 403,916

Grants contributed to swim clubs (240,557) (316,485) Other expenses (10,756) (31,028)

Net revenues $ 36,239 $ 56,403

11. Financial risks and concentration of risk:

(a) Credit risk:

Credit risk refers to the risk that a counterparty may default on its contractual obligations resulting in a financial loss. The Association is exposed to credit risk with respect to grants and accounts receivable and term deposits. The Association assesses these items on a continuous basis and provides for any amounts that are not collectible in the allowance for doubtful accounts.

(b) Liquidity risk:

Liquidity risk is the risk that the Association will be unable to fulfill its obligations on a timely basis or at a reasonable cost. The Association manages its liquidity risk by monitoring its operating requirements. The Association prepares budget and cash forecasts to ensure it has sufficient funds to fulfill its obligations. There has been no change to the risk exposures from 2014.

10 SWIM ALBERTA ASSOCIATION Schedule 1 - Grant Revenue

June 30, 2015, with comparative information for 2014

2015 2014

Alberta Sport Connection grants: Association Development Program $ 216,699 $ 216,699 High Performance Coaching Grant 30,000 35,000 International Sport Exchange 10,729 60,000 Event Support Grant Program 7,500 - Donation Fund Program 4,000 2,000 Western Canada Summer Games 3,089 - Zone Development Program - 4,600 Canada Summer Games - 2,337

Other grants: Para Swimming 7,500 - City of Edmonton 4,000 - Community Spirit Grant - 11,137 Alberta Cerebral Palsy Sports Association - 3,108

$ 283,517 $ 334,881

Schedule 2 - Program Costs

June 30, 2015, with comparative information for 2014

2015 2014

Program: Athlete Technical and Funding Programs $ 187,232 $ 280,892 Coach Technical and Funding Programs 35,899 40,037 Other Programs 22,253 34,260 Provincial Championship Meets 15,595 9,268 Officials Funding Program 8,266 20,714 Club Development 7,105 22,311 Professional Technical Staff - 75,206

$ 276,350 $ 482,688

11

SWIM ALBERTA ASSOCIATION Schedule 3 - Assessment Fees

June 30, 2015, with comparative information for 2013

2015 2014

Assessment Fee: SNC National Assessment $ 243,468 $ 241,995 ASSA Fees and ASSA Coaches 84,435 95,021

$ 327,903 $ 337,016

12 SWIM ALBERTA 2015- 2016 OPERATING BUDGET

2015-2016 Budget 2014-2015 Budget REVENUE Alberta Sport Connection Grants 279,199 339,199 Other Grants and Income 4,000 19,000 Affiliation and Registration 959,268 894,413 Program Courses and Fees* 278,420 64,870 Swim a Thon 25,000 63,500 Olympic Bonus 65,000 65,000 Sponsorships 10,000 12,000 Sale of Supplies 1,000 1,500 Interest Income 2,000 3,000 TOTAL REVENUE 1,623,887 1,462,482

EXPENSES Salaries and Benefits 622,283 589,860 Affiliation Fees – SNC/ASSA/CSCTA 310,580 291,413 Office and Administrative 83,300 63,140 Insurance 61,541 63,000 Program Costs* 498,500 415,450 Meetings and Travel 53,000 40,700 Swim a Thon 12,000 20,800 TOTAL EXPENSES 1,641,204 1,484,363

NET INCOME (17,317) (21,881)

*This increase in fees collected includes the collection of all provincial championship meet fees as part of the new provincial meet delivery model with our clubs. The increase in Program costs, also includes the increased cost of meet as well as rolling in our athlete funding programs under Swim Alberta vs the Regions. PROGRAM BUDGET HIGHLIGHTS 2015 – 2016

2014-2015 2015-2016 Athlete Technical International Squad Tours $32,000.00 Develop Level 2 $40,000.00 Develop Level 1 $18,000.00 Discover Camps $10,000.00 Para Camp $9,000.00 Youth Recognition $1,000.00 Games - WCSG/CSG $22,500.00 ASSA Allstars $6,500.00 TOTAL TECHNICAL $138,150.00 $139,000.00 Funding Athlete Funding Previous Commitments to Post Secondary $18,000.00 Previous Commitments to Athlete Grant $18,000.00 Talented Athlete Support $18,000.00 NEW Post Secondary Support $15,000.00 Major Team Prep Support $13,000.00 Swimming Canada Junior Tour Teams $6,000.00 CIS Tour Support $4,000.00 Total Athlete Funding $141,000.00 $92,000.00 Coach Funding International Conference $6,000.00 Coach Workshop Series $2,500.00 International Experience Support $4,000.00 Professional Development Support $7,500.00 Coach Education Grant $6,000.00 $6,000.00 Total Coach Funding $26,000.00 $26,000.00 Club Funding Performance Club Funding $45,000.00 Post Secondary Institution Grant $10,000.00 $10,000.00 Total Club Funding $10,000.00 $55,000.00 TOTAL FUNDING $167,000.00 $173,000.00 IST $3,000.00 $3,000.00 TOTAL EXPENSES $308,150.00 $315,000.00 Other Program Areas Provincial Meets $13,400.00 $108,500.00 NCCP Courses $35,025.00 $54,000.00 Other $20,000.00 $25,000.00 Club Development $10,500.00 $13,500.00 Officials $12,000 $12,000.00 Total Other Program Areas $90,925.00 $213,000.00 PROVINCIAL RECORDS

Summary Calgary Patriots 2 records Cascade Swim Club 30 records Edmonton Keyano Swim Club 39 records Foothills Stingray Swim Club 2 records Killarney Swim Club 4 records LA Swim Club 5 records Olympian Swim Club 6 records Parkland Pirates Aquatic Club 1 record Red Deer Catalina Swim Club 38 records University of Calgary Swim Club 26 records

Total Records: 132 individual records (56 short course / 76 long course) 21 Relay records (4 short course / 17 long course) 1 National Record 6 National Age Group Records (3 Individual / 3 Relay)

Short Course Girls 10 & under 100 Breaststroke 1:23.43 Corrina Siu KSC Girls 10 & under 100 Individual Medley 1:16.19 Corrina Siu KSC Girls 11 100 Breaststroke 1:17.52 Kimberly Song KSC Girls 11 50 Breaststroke 35.76 Kimberly Song KSC Girls 13 100 Breaststroke 1:11.27 Ellie Maradyn EKSC Girls 14 100 Butterfly 1:01.38 Rebecca Smith RDCSC Girls 14 100 Butterfly 1:01.04 Rebecca Smith RDCSC Girls 14 100 Freestyle 55.32 Rebecca Smith RDCSC Girls 14 200 Backstroke 2:11.99 Rebecca Smith RDCSC Girls 14 200 Backstroke 2:10.33 Rebecca Smith RDCSC Girls 14 200 Freestyle 1:57.94 Rebecca Smith RDCSC Girls 14 50 Butterfly 28.38 Rebecca Smith RDCSC Girls 14 50 Butterfly 28.10 Rebecca Smith RDCSC Girls 14 50 Freestyle 25.40 Rebecca Smith RDCSC Girls 14 100 Individual Medley 1:03.76 Rebecca Smith RDCSC Girls 16 100 Backstroke 1:00.41 Ingrid Wilm CASC Girls 17 100 Backstroke 58.57 Ingrid Wilm CASC Girls 17 100 Backstroke 58.50 Ingrid Wilm CASC Girls 17 50 Backstroke 27.59 Ingrid Wilm CASC PROVINCIAL RECORDS (Con’t)

Girls 11-12 4x50 Medley Relay 2:08.48 Sarah Chomey, Molli Hay, Kyla Nel- EKSC son, Meaghan Ure Girls 11-12 4x50 Medley Relay 2:07.30 Lauren Anderson, Molli Hay, Kyla EKSC Nelson, Meaghan Ure Boys 10 & under 50 Breaststroke 38.19 Theo Graboski CP Boys 12 100 Backstroke 1:03.48 Josh Nordstrom EKSC Boys 12 100 Butterfly 1:03.25 Cole Pratt CASC Boys 12 100 Individual Medley 1:06.15 Josh Nordstrom EKSC Boys 12 100 Individual Medley 1:04.56 Josh Nordstrom EKSC Boys 12 50 Backstroke 30.06 Josh Nordstrom EKSC Boys 12 50 Backstroke 29.90 Chase Verjee UCSC Boys 12 50 Backstroke 29.90 Josh Nordstrom EKSC Boys 12 50 Breaststroke 32.61 Josh Nordstrom EKSC Boys 12 50 Butterfly 29.05 Josh Nordstrom EKSC Boys 12 50 Butterfly 28.66 Josh Nordstrom EKSC Boys 13 100 Individual Medley 1:02.92 Justin Lisoway FSSC Boys 13 50 Backstroke 29.03 Marco Bagnasco PPAC Boys 14 100 Backstroke 58.61 Rhys Marlatt CASC Boys 14 100 Butterfly 58.15 Rhys Marlatt CASC Boys 14 100 Individual Medley 1:00.58 Justin Lisoway FSSC Boys 14 100 Breaststroke 1:03.80 Joshua Young RDCSC Boys 14 200 Individual Medley 2:07.96 Joshua Young RDCSC Boys 14 200 Breaststroke 2:18.36 Joshua Young RDCSC Boys 14 200 Breaststroke 2:16.87 Joshua Young RDCSC Boys 14 50 Backstroke 27.57 Rhys Marlatt CASC Boys 14 50 Breaststroke 29.57 Joshua Young RDCSC Boys 15 100 Breaststroke 1:03.59 Joshua Young RDCSC Boys 15 100 Breaststroke 1:01.98 Joshua Young RDCSC Boys 15 200 Breaststroke 2:15.46 Joshua Young RDCSC Boys 15 200 Breaststroke 2:15.71 Joshua Young RDCSC Boys 15 200 Individual Medley 2:05.64 Joshua Young RDCSC Boys 15 50 Freestyle 23.52 Mackenzie Flowers OSC Boys 16 100 Breaststroke 1:01.52 Kaelan Freund LASC Boys 16 200 Breaststroke 2:13.14 Kaelan Freund LASC Boys 16 50 Butterfly 25.00 Stephen Calkins UCSC Boys 17 50 Breaststroke 28.92 Ryder McGinnis EKSC Boys 17 50 Breaststroke 28.63 Ryder McGinnis EKSC Senior Male 100 Individual Medley 54.88 Russell Wood UCSC Senior Male 100 Individual Medley 54.64 Russell Wood UCSC PROVINCIAL RECORDS (Con’t)

Senior Male 100 Individual Medley 54.31 Russell Wood UCSC Senior Male 50 Backstroke 23.93 Russell Wood UCSC Boys 11-12 4x100 Freestyle Relay 4:07.81 Andrew Guo, Allen Qu, Chase UCSC Vergee, Matthew Cyr Boys 15-17 4x50 Medley Relay 1:41.59 Jarod Tsang, Oliver Bidrman, UCSC Stephen Calkins, Lucas Graboski

Long Course Girls 11 50 Backstroke 33.50 Amelia Putkaradze OSC Girls 11 50 Backstroke 33.03 Amelia Putkaradze OSC Girls 11 50 Freestyle 28.57 Amelia Putkaradze OSC Girls 12 100 Breaststroke 1:13.52 Pilar McCann OSC Girls 13 200 Breaststroke 2:37.76 Ellie Maradyn EKSC Girls 14 100 Freestyle 55.61 Rebecca Smith RDCSC Girls 14 50 Freestyle 26.34 Rebecca Smith RDCSC Girls 15 100 Backstroke 1:02.83 Rebecca Smith RDCSC Girls 15 100 Freestyle 56.23 Rebecca Smith RDCSC Girls 15 200 Backstroke 2:16.11 Rebecca Smith RDCSC Girls 15 200 Backstroke 2:15.40 Rebecca Smith RDCSC Girls 15 200 Backstroke 2:15.11 Rebecca Smith RDCSC Girls 15 200 Freestyle 2:02.10 Rebecca Smith RDCSC Girls 15 200 Freestyle 2:01.96 Rebecca Smith RDCSC Girls 15 200 Individual Medley 2:18.88 Rebecca Smith RDCSC Girls 15 50 Freestyle 26.13 Rebecca Smith RDCSC Girls 15 50 Freestyle 26.05 Rebecca Smith RDCSC Girls 15 50 Freestyle 25.90 Rebecca Smith RDCSC Girls 15 100 Freestyle 55.87 Rebecca Smith RDCSC Girls 16 1500 Freestyle 16:53.91 Sophia Saroukian EKSC Girls 16 100 Backstroke 1:02.23 Ingrid Wilm CASC Girls 16 100 Backstroke 1:01.67 Ingrid Wilm CASC Girls 16 400 Freestyle 4:18.22 Sophia Saroukian EKSC Girls 16 400 Freestyle 4:17.54 Sophia Saroukian EKSC Girls 16 50 Backstroke 29.16 Ingrid Wilm CASC Girls 16 50 Backstroke 29.08 Ingrid Wilm CASC Girls 16 50 Backstroke 29.04 Ingrid Wilm CASC Girls 16 50 Backstroke 28.71 Ingrid Wilm CASC Girls 17 100 Backstroke 1:01.85 Ingrid Wilm CASC Girls 17 100 Backstroke 1:01.31 Ingrid Wilm CASC Girls 17 100 Backstroke 1:00.98 Ingrid Wilm CASC Girls 17 200 Backstroke 2:13.55 Ingrid Wilm CASC Girls 17 50 Backstroke 29.07 Ingrid Wilm CASC PROVINCIAL RECORDS (Con’t)

Girls 17 50 Backstroke 28.75 Ingrid Wilm CASC Girls 17 50 Backstroke 28.45 Ingrid Wilm CASC Senior Female 100 Breaststroke 1:07.10 Rachel Nicol LASC Senior Female 100 Butterfly 59.76 Jacomie Strydom OSC Senior Female 50 Breaststroke 31.15 Rachel Nicol LASC Senior Female 50 Breaststroke 30.86 Rachel Nicol LASC Senior Female 50 Butterfly 26.92 Paige Kremer EKSC Girls 10 & under 4x50 Freestyle Relay 2:13.32 Juliana Jordan, Eliza Housman, UCSC Alicia L’Archeveque, Teagan McKenzie Girls 11-12 4x50 Medley Relay 2:08.94 Sarah Chomey, Molli Hay, EKSC Kyla Nelson, Meaghan Ure Girls 11-12 4x50 Medley Relay 2:08.40 Lauren Anderson, Molli Hay, EKSC Kyla Nelson, Meaghan Ure Girls 15-17 4x50 Freestyle Relay 1:48.75 Paige Bergen, Ingrid Wilm, Georgia CASC Kaluznick, Taryn Pratt Girls 15-17 4x50 Medley Relay 1:59.22 Lainie Wareham, Madalyn Smith, RDCSC Kyla Leibel, Rebecca Smith Girls 15-17 4x100 Medley Relay 4:17.79 Ingrid Wilm, Danica MacDonald, CASC Taryn Pratt, Paige Bergen Senior Females 4x100 Medley Relay 4:08.15 Ingrid Wilm, Bronwyn Pasloski, CASC Taryn Pratt, Brooklynn Snodgrass Boys 11 50m Backstroke 33.71 Scott Garneau CP Boys 12 100 Backstroke 1:05.14 Josh Nordstrom EKSC Boys 12 100 Backstroke 1:04.33 Josh Nordstrom EKSC Boys 12 100 Backstroke 1:03.87 Josh Nordstrom EKSC Boys 12 100 Butterfly 1:04.07 Cole Pratt CASC Boys 12 100 Butterfly 1:04.06 Cole Pratt CASC Boys 12 100 Freestyle 58.64 Josh Nordstrom EKSC Boys 12 400 Freestyle 4:31.63 Allen Qu UCSC Boys 12 400 Freestyle 4:30.73 Allen Qu UCSC Boys 12 400 Individual Medley 5:04.97 Mathieu Cyr UCSC Boys 12 50 Backstroke 29.84 Josh Nordstrom EKSC Boys 12 50 Butterfly 28.94 Josh Nordstrom EKSC Boys 12 50 Butterfly 28.76 Josh Nordstrom EKSC Boys 12 800 Freestyle 9:24.37 Allen Qu UCSC Boys 13 100 Backstroke 1:03.20 Josh Nordstrom EKSC Boys 14 100 Butterfly 58.27 Rhys Marlatt CASC Boys 14 1500 Freestyle 16:13.36 Alexander Katelnikoff CASC PROVINCIAL RECORDS (Con’t)

Boys 14 200 Individual Medley 2:12.13 Joshua Young RDCSC Boys 14 50 Backstroke 28.05 Rhys Marlatt CASC Boys 14 50 Breaststroke 30.11 Joshua Young RDCSC Boys 14 50 Breaststroke 30.11 Joshua Young RDCSC Boys 16 100 Butterfly 55.32 Stephen Calkins UCSC Boys 16 100 Freestyle 51.59 Stephen Calkins UCSC Boys 16 100 Freestyle 51.54 Stephen Calkins UCSC Boys 16 50 Freestyle 23.55 Stephen Calkins UCSC Boys 16 50 Butterfly 25.09 Stephen Calkins UCSC Boys 17 100 Backstroke 56.43 Anders Klein EKSC Boys 17 200 Backstroke 2:01.70 Anders Klein EKSC Boys 17 100 Butterfly 53.86 Josiah Binnema EKSC Senior Male 100 Breaststroke 1:00.29 Richard Funk EKSC Senior Male 100 Breaststroke 1:00.26 Richard Funk EKSC Senior Male 1500 Freestyle 15:12.47 Kier Maitland EKSC Senior Male 200 Backstroke 1:59.18 Russell Wood UCSC Senior Male 50 Backstroke 25.13 Russell Wood UCSC Senior Male 50 Breaststroke 27.65 Richard Funk EKSC Senior Male 800 Freestyle 7:59.45 Kier Maitland EKSC Boys 11-12 4x100 Freestyle Relay 4:09.40 Allen Qu, Andrew Guo, UCSC Ali Al Shareef, Matthew Cyr Boys 11-12 4x50 Medley Relay 2:07.87 Chase Vergee, Allen Qu, UCSC Andrew Guo, Matthew Cyr Boys 11-12 4x200 Freestyle Relay 9:03.72 Andrew Guo, Allen Qu, UCSC Ali Al Shareef, Matthew Cyr Boys 13-14 4x200 Freestyle Relay 8:26.10 Alexander Katelnikoff, CASC Stephen Hou, Isak Nash, Sebastian Somerset Boys 15-17 4x50 Medley Relay 1:46.19 Jarod Tsang, Oliver Bidrman, UCSC Stephen Calkins, Lucas Graboski Boys 15-17 4x100 Medley Relay 3:54.66 Jarod Tsang, Oliver Bidrman, Stephen UCSC Calkins, Lucas Graboski Boys 15-17 4x50 Freestyle Relay 1:37.20 Parry Chirakorn, Jarod Tsang, UCSC Lucas Graboski, Stephen Calkins Boys 15-17 4x200 Freestyle Relay 7:57.84 Mackenzie Flowers, Caleb Vander EKSC Leek, Josiah Binnema, Stuart Lau Boys 15-17 4x100 Medley Relay 3:54.18 Mackenzie Flowers, Gregory Farmer, EKSC Josiah Binnema, Caleb Vander Leek Senior Mixed 4x100 Freestyle Relay 3:37.22 Adam Best, Hunter Balch, Paige EKSC Kremer, Georgia Kidd REGISTRATION and MEMBERSHIP REPORT

Competitive Non-Competitive University Masters Alberta Marlin Aquatic Club 52 32 Alberta Marlin Aquatic Masters 26 Alberta Summer Swimming Club 13 Athabasca Rapids Swim Club 23 19 Bonnyville Requins Swim Club 25 1 Bow Valley Riptides Swim Club 40 89 Calgary Dolphins Swim Club 23 6 Calgary Masters Swim Club 181 Calgary Patriots Swim Club 194 Calgary Rapids Masters Swim Club 6 Calgary Winter Club 81 Calgary Winter Club Clippers 13 Canadian Badlands Aquatic Club 43 8 Cascade Swim Club 269 Cochrane Comets Swim Club 47 14 Cochrane Masters Swim Club 26 Cold Lake Marlins Swim Club 10 30 Different Strokes 44 Eau Claire Masters 15 Edmonton Beach Floaters 1 Edmonton Keyano Masters 8 Edmonton Keyano Swim Club 325 129 Edmonton Masters Swim Club 112 Edson Orcas Swim Club 63 4 Foothills Masters Swim Club 64 Foothills Stingrays Swim Club 95 19 Fort Mcmurray Mantas Swim Club 58 83 Gators Academy of Swimming 1 Gills Masters Swim Club 16 Glencoe Gators Masters 5 Glencoe Gators Swim Club 88 Grande Cache Otters Swim Club 45 Grande Prairie Piranhas Swim Club 83 27 Hay River Lions Swim Club 27 1 High River Tigers Swim Club 39 10 Killarney Swim Club 239 La Swim Club 94 Lac La Biche Masters Club 5 Lac La Biche Whitecaps Swim Club 5 43 0 Lacombe Masters Swim Club 18 REGISTRATION and MEMBERSHIP REPORT (Con’t)

Competitive Non-Competitive University Masters Lethbridge Masters Swim Club 41 Lloydminster Riptides Swim Club 52 1 Mackenzie Muskrat Swim Club 18 2 Making Waves Masters Swim Club 38 Medicine Hat Waves Swim Club 30 26 Nose Creek Swim Association 150 3 Okotoks Masters Swim Club 84 Olds Rapids Swim Club 17 18 Olympian Swim Club 174 Parkland Pirates Aquatic Club 51 54 Peace River Wahoos Swim Club 39 13 Penguin Masters Swimming 32 Penguin Swimming 51 45 Ponoka Pool Sharks Swim Club 42 Red Deer Catalina Swim Club 118 40 Red Deer Silver Sharks Masters 31 Rocky Barracudas Swim Club 20 17 Rocky Mountain Masters Swim Club 54 Sherwood Park Swim Club 66 42 Silver Tide Swim Club 56 1 Spartans Aquatic Club 26 31 Special Olympics Alberta 2 8 St Paul Barracudas Swim Club 19 105 St. Albert Masters 11 Stettler Swim Club 27 Strathmore Silver Sharks 61 53 Sylvan Lake Swim Club 44 71 Three Hills Neons Swim Club 8 118 Triton Swimming 63 8 University Of Alberta Swim Club 11 3 University Of Alberta Varsity 30 University Of Calgary Swim Club 456 University Of Calgary Varsity 31 University Of Lethbridge 33 Wild Rose Swim Club 29 Yellowknife Polar Bear Swim Club 94 10 Young Aquatic Club 46 Young Aquatic Club Masters 1 2014-2015 TOTALS 3709 1197 94 900 2013-2014 Totals 3708 1323 99 919 SANCTON LIST / OLYMPIC BONUS REPORT

Sanction# Club Meet Name Olympic Bonus 14493 CASC Cascade Speed Meet $3,050.25 14494 CASC Rocky Mountain Cup $387.00 14495 CASC Age Group Challenge $3,759.75 14496 CASC CSI: 2015 $2,509.50 15773 UCSC UCSC Crazy Hat $588.00 15774 UCSC UCSC Dino Cup $2,215.50 15785 RIP Subway Rockies Pentathlon #1 $552.75 15786 FMSC FMSC Housemeet # 1 $0.00 15788 FMSC FMSC Housemeet # 3 $0.00 15789 FMSC Spring Fling in the Mac $652.50 15791 FSSC FSSC Jack Frost Open Invitational $729.75 15918 UCSC UCSC Fall Start Up $2,375.25 15919 UCSC UCSC Distance & IM Challenge $1,389.00 15920 UCSC UCSC Grand Prix $2,334.00 15921 UCSC UCSC Team Champs 1 Time Trial $0.00 15922 UCSC Colleges Cup - Mountain $0.00 15923 UCSC UCSC Spring Start Up $759.00 15924 UCSC UCSC TREX $1,639.50 15925 UCSC UCSC Team Champs 2 Time Trial $0.00 15926 UCSC UCSC Western National Finale $949.50 15990 EDSON Weyerhaeuser Invitational $864.00 16020 STSC 26th Silver Tide Poppy Invitational $1,965.00 16021 STSC 17th Silver Tide Silver Cup Invitational $1,855.50 16029 OSC JP Fiset International $4,932.00 16030 OSC Spring Pentathlon $696.00 16031 OSC OSC Blue and White Club Championship $0.00 16041 RDCSC 63rd Anniversary Freeze or Fry $1,427.25 16042 RDCSC Catalina Valentine Invitational $1,094.25 16064 PENGU Penguin Sprint Series #1 $364.50 16065 PENGU Penguin Sprint Series #2 $515.25 16066 PENGU Penguin Sprint Series #3 $246.75 16067 PENGU Fast Eddie's Sprint Invitational $859.50 16217 CWC Winter Cup Invitational $1,392.00 16218 CWC Jr. Circuit Pajama Day $460.50 16220 GCO 42nd Annual Mountain Meet $662.25 16243 PPS Ponoka Pool Sharks Cookie Classic $666.75 16276 SPSC SPSC Mayflower LC 2015 $1,044.75 16302 EKSC Oktober Opener $604.50 16303 EKSC Oktoberfest $498.75 16304 EKSC Candy Cane Classic $922.50 SANCTON LIST / OLYMPIC BONUS REPORT (Con’t)

Sanction# Club Meet Name Olympic Bonus 16305 EKSC Blue Bears $2,161.50 16306 EKSC Winterfest Invitational $975.00 16307 EKSC Grizzly Cup $608.25 16309 EKSC Bearfest $0.00 16310 EKSC Bear Champs $0.00 16345 LASC LASC Fall Challenge $1,956.75 16348 UCSC UCSC Spring Fling $693.75 16388 NCSA NCSA Halloween Howler 2014 $435.00 16389 NCSA NCSA Fall Invitational 2014 $1,359.75 16390 NCSA John Timmermans Memorial Invitational 2015 $1,593.00 16391 NCSA NCSA Pajama Day 2015 $408.75 16392 NCSA NCSA Corral City Classic 2015 $1,735.50 16453 CASC Battle of Alberta Duel $0.00 16527 UCSC 2015 Team Aquatic Supplies Age Group Trials - South $2,375.25 16544 OSC OSC Home Opener $0.00 16599 HRL Elks Invitational Annual Meet $472.50 16672 EKSC Royal Glenora Winter Invite $0.00 16673 KSC Halloween Howler $660.00 16701 PRSC Peace River Wahoos 19th Annual Invitational $894.00 16720 SLN Tim horton's Fall Invitational $456.75 16758 YKPB 2014 Time Trial # 1 $0.00 16785 RIP Team Photos with Santa $426.00 16815 AMAC AMAC Halloween Howler Swim Meet $255.00 16850 OSC OSC 10 & Under Series #1 $388.50 16862 GPP Battery World Fasttrack into Fall Invitational $1,188.00 16872 UOFA Univ of Alberta vs Univ. of Calgary $0.00 16873 UOFA UofA Para Time Trial 1 $0.00 16874 UOFA UofA Steadward Bears Fall Time Trial $0.00 16875 CP 2014/15 Team Champs #1 $0.00 16885 KSC Team Photos With Santa $626.25 16889 KSC Crazy Hat $362.25 16891 GPP Stonebridge Hotel Northern Lights Inviational $936.75 16892 GPP LD Time Trial $0.00 16899 STSC STSC Fall Time Trial $0.00 16929 CASC Wacky T-Shirt Junior Circuit $495.00 16950 UCSC UCSC Wacky T-shirt $290.25 16958 SPAR Team Photos with Santa $133.50 16981 CP CP Wacky T-Shirt Jr Circuit Meet $297.75 16984 UOFL Canada West Swimming Championships $0.00 17014 OSC OSC 10 & Under Series #2' $250.50 SANCTON LIST / OLYMPIC BONUS REPORT (Con’t)

Sanction# Club Meet Name Olympic Bonus 17021 AMAC AMAC Marlin Marquee Invitational $600.75 17058 YKPB Time Trial 2 $0.00 17081 KSC KSC Spring Fling $863.25 17092 PENGU Penguin Time Trial 1 $0.00 17093 PENGM Penguin Masters Time Trial 1 $0.00 17098 KSC KSC Club Champs Time Trial $0.00 17117 RIP Distance Challenge TT $0.00 17145 EKSC November 19 Time Trial $0.00 17179 RDCSC Catalina House Meet - 200 I.M. Challenge $0.00 17204 YAC YAC-FMSC Meet #1 $0.00 17207 CP 2014/15 Team Champs #2 $0.00 17244 CMSC Calgary Masters Invitational 2015 $0.00 17256 YKPB NWT Championships $513.00 17269 FTH Foothills Masters Swim Club 21st Annual Swim Meet $0.00 17281 PRSC Peace River Wahoos Time Trial $0.00 17282 MW Making Waves 14th Annual Sprint Meet $0.00 17284 AMAC All Team Time Trials $0.00 17287 OSC 2015 Speedo Western Canadian Long Course Open $0.00 17293 FSSC 2015 Black and Blue $1,200.00 17295 CP Pugsley's Plunge 2015 $2,138.25 17296 TIGER Wild Hair Junior Circuit Swim Meet $426.75 17297 TIGER High River 2015 Winter Time Trial $0.00 17306 STSC STSC Christmas Time Trial $0.00 17334 EKSC 2015 Speedo Alberta Open 1 $1,756.50 17376 SPSC Neil Lepps 10th Anniversary SC Invitational $849.00 17417 CASC 2015 Speedo Alberta Age Group Championships SC $2,865.00 17458 LASC 2015 Speedo Alberta Open 2 $786.75 17464 UCSC January 2015 Time Trial $0.00 17469 SPAR Spartans Time Trial $0.00 17483 STSC 2015 Team Aquatic Supplies Age Group Trials North $1,396.50 17497 EKSC Edmonton Keyano International $2,220.00 17498 LASC LASC Valentines Day Time Trial $0.00 17524 RBSC Four Leaf Clover Meet 2015 $288.75 17535 CP CP vs CASC Dual 2015 $0.00 17536 CP 40th Annual Chinook Invitational $2,391.75 17542 EKSC February 1 Time Trial $0.00 17563 OSC OSC 10 & Under Series #4 $312.00 17564 OSC OSC 10 & Under Series #5 $251.25 17567 CP MQT Time Trial $0.00 SANCTON LIST / OLYMPIC BONUS REPORT (Con’t)

Sanction# Club Meet Name Olympic Bonus 17574 GPP Time Trial $0.00 17582 UCSC Varsity Time Trial February $0.00 17584 PENGM Penguin Masters Time Trial $0.00 17585 TRIT Triton Sprint Challenge $922.50 17591 RDM Red Deer Silver Sharks Masters Invitational Meet $0.00 17613 NCSA Valentine Day Time Trial $0.00 17616 YKPB Konge Construction swim Meet $443.25 17619 PRSC Peace River Wahoos Time Trial II $0.00 17629 GPP 2015 Alberta Masters Provincial Championships $0.00 17643 EKSC February 25 Time Trial $0.00 17649 UCSC Relay Time Trial February 2015 $0.00 17658 YAC YAC Houseleague 2 $0.00 17677 UCSC Red Time Trial March 2015 $0.00 17720 LASC 2015 LASC Spring Challenge $1,699.50 17770 CASC March Madness Time Trial $0.00 17771 RIP Spring Distance Challenge TT $0.00 17772 KSC 2015 Team Aquatics Age Group Trials South - LC $2,412.75 17776 TRIT triton 800 tt $0.00 17777 RDCSC Red Deer Catalina House Meet #2 $173.25 17791 GPP 2015 Team Aquatic Supplies Age GroupTrials- North $1,044.75 17811 LASC 2015 Prospects West $0.00 17812 LASC 2015 Prospects West 2 $0.00 17880 PENGU Spring Time Trial $0.00 17885 OSC 2015 Speedo Alberta Age Group & $5,046.75 Senior Championships 17897 AMAC June Time Trials $0.00 17898 CASC CSI Splash & Dash $205.50 17901 YAC YAC Distance Challenge 2015 $0.00 17925 UCSC UCSC May Time Trial $0.00 18005 LASC LA Time Trial $0.00 18035 MMS MMS Time Trial $0.00 18045 TRIT tritons short course time trial $0.00 18054 NCSA May 30 Time Trial $0.00 18073 UCSC June Time Trial $0.00 18101 OSC OSC Time Trial $51.00 18102 CP Team Champs #3 $0.00 18135 FMSC 2015 Western Canada Summer Games $0.00 18265 UCSC July Time Trial $0.00 18276 EKSC July Time Trial $0.00 18329 FMSC 2015 Western Canada Summer Games - Open Water $0.00 BENCHMARK – STATISTICAL REVIEW A Ten (10) Year Review – 2005 - 2015

05/06 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 Provincial Records Individual 37 42 33 204 53 86 37 33 172 132 Relay 10 14 14 47 19 13 2 5 10 21 National Records Individual Senior 4 4 2 18 0 1 0 0 1 1 Individual Age Group 6 3 2 9 0 3 2 3 0 3 Relay Senior 0 1 0 6 1 0 0 0 0 0 Relay Age Group 1 0 1 6 3 4 0 0 0 3 International Records Individual 0 0 0 3 0 0 0 0 0 0 Relay 0 0 0 0 0 0 0 0 0 0 Participation at National Meets ***Yth-Jnr-Swad 14 N/A N/A N/A N/A N/A N/A N/A N/A N/A Champs - Clubs ***Yth-Jnr-Swad 181 N/A N/A N/A N/A N/A N/A N/A N/A N/A Champs - Athletes ** Comm. Trials - Clubs 12 N/A N/A N/A N/A N/A N/A N/A 11 N/A ** Comm. Trials - Athletes 54 N/A N/A N/A N/A N/A N/A N/A 74 N/A Summer Nats - Clubs 18 11 11 N/A N/A 11 9 11 7 9 Summer Nats - Athletes 239 80 66 N/A N/A 101 78 62 64 61 Trials - Clubs 10 12 15 11 10 12 16 11 N/A 11 Trials - Athletes 63 64 116 79 44 87 140 74 N/A 70

** Previously Winter Nationals/Spring Nationals *** In 2001 meet was combined Youth, Junior & Para Nationals

Alberta Demographics Membership Canada Alberta % Clubs 2005/06 18824 2730 14.5 59 2006/07 19606 2811 14.4 55 2007/08 19578 2719 13.9 58 2008/09 24841 3030 12.2 52 2009/10 26032 3117 11.9 51 2010/11 26306 3133 11.9 53 2011/12 28850 3292 11 50 2012/13 3100 3628 12 51 2013/14 300893 3708 12 51 2014/15 32727 3710 11 49 Top 25/8 World Rankings (Individual) Top 25 Top 8 2006 Athletes 3 1 Swims 4 1 2007 Athletes 4 1 Swims 5 1 2008 Athletes 2 0 Swims 5 0 2009 Athletes 11 9 Swims 15 16 2010 Athletes 5 2 Swims 5 0 2011 Athletes 8 0 Swims 8 0 2012 Athletes 7 0 Swims 12 0 2013 Athletes 0 0 Swims 0 0 2014 Athletes 3 0 Swims 5 0 2015 Athletes 4 0 Swims 6 0

Major Games Team Members Women Men Total Canada Alberta Canada Alberta Canada Alberta % 2006 Comm. Games 15 3 17 1 32 4 12.5 Worlds 8 0 10 1 18 1 5.6 Pan Pacs 30 4 33 7 63 11 17.5 2007 Pan Am Games 14 2 14 5 28 7 25 FISU Games 14 2 14 3 28 5 14.3 Worlds 10 1 11 3 21 4 19 2008 Olympics 12 2 15 4 27 6 20.2 Paralympics 15 1 6 0 21 1 5 2009 FISU Games 20 9 22 7 42 16 38.1 Worlds 17 2 15 3 32 5 15.6 2010 Pan Pacs 29 5 28 4 57 9 15.7 2011 Comm. Games 15 1 12 0 27 1 3.7 FISU Games 21 6 21 7 42 13 31 Worlds 19 3 14 2 33 5 15.2 2012 Olympics 19 9 14 0 33 3 9 Paralympics 15 3 9 1 24 4 17 2013 FISU Games 19 3 19 4 38 7 18.4 Worlds 19 1 20 3 39 4 10.2 2014 Comm. Games 23 3 9 3 32 6 19 Pan Pacs 24 2 20 2 44 6 14 2015 Pan Am Games 20 2 20 4 40 6 15 Worlds 18 1 10 3 28 4 14 Para PanAms 16 3 25 2 41 5 12 IPC Worlds 11 2 14 1 25 3 12 National Championships

Top Ten Placing Teams CIS Winter/Spring Summer Women Men 2006 EKSC 1 U of A 15 12 U of C 3 U of C 2 2 OSC 5 U of L 16 16 CASC 7

2007 UCSC 2 2 U of A 11 8 EKSC 7 U of C 2 2 CASC 9 U of L 14 20 CP 10

2008 UCSC 3 6 U of A 6 6 U of C 10 U of C 2 1 U of L 16 N/A

2009 U of C 2 5* U of A 6 7 U of C 1 2 U of L 18 17

2010 UCSC 3 4 U of A 7 7 EKSC 9 U of C 1 1 CASC 10 U of L 16 17

2011 UCSC 3 U of A 6 7 CASC 8 U of C 16 17 U of L 6 7

2012 EKSC 3 U of A 6 4 CASC 5 U of C 2 3 UCSC 7 U of L 17 14

2013 CASC 4 3 U of A 9 6 EKSC 10 2 U of C 2 3 OSC 8 U of L 12 UCSC 9

2014 EKSC 1 U of A 9 9 UCSC 7 U of C 21 12 CASC 10 U of L 3 3

2015 EKSC 2 U of A 8 4 CASC 7 U of C 20 17 U of C 9 U of L 4 3 Board of Directors Alberta Officials Committee • Dean Schultz, President • Patti Clarkson, Chair • Doug Bird, President/Past President • Lockie Lister, Provincial Registrar • Norma Lachance , Vice-President • Steve Brown, Southern Region Officials Chair • Peter Burke, Treasurer • Julianne Hafner, Northern Region Officials Chair • Cam McGinnis, Director/Vice-President • Andre Harpe, ASSA • Jackie Snodgrass, Director • Doug Bird • Jennifer Maina, Director • Peter Burke • Kelly Jubenvill, Director • Jerry Hockins • Lloyd Schoepp, Director • Norma Lachance • Staff: Cheryl Humphrey Staff • Cheryl Humphrey, Executive Director Competition Review Committee • Mark Perry, Provincial Mentor Coach • Jane Zwicker, Chair • Kevin Dennis, Technical Coordinator • Patti Clarkson • Val Carr, Membership Coordinator • Teresa Stauft • Ana Robitu, Accountant • Brad Mori • Staff: Kevin Dennis, Cheryl Humphrey Alberta Coaches Council • Dave MacDonald, Chair Alberta Masters Swimming Committee • Mike Blondal • Dave Amundrud • Wendy Johnson • Carli Tyson • Todd Melton • Grant Andruchow • Chris Nelson • Staff: Cheryl Humphrey, Kevin Dennis • Mandi Smith • Brad Mori • Dave Johnson, HPAC • Staff: Mark Perry, Kevin Dennis, Cheryl Humphrey

High Performance Advisory Committee • Dave Johnson, Chair • Mike Blondal • Derrick Schoof • Peter Schori • Staff: Mark Perry, Cheryl Humphrey Swim Alberta Sponsors Government Agencies & Partners