2018 ANNUAL REPORT Letter from Board Chair 3

History 4

Museum Operations 6

Access Program for Discovery Visits 8

Kinsmen Free Days 8

Cultural Programming 8

Letter from Capital Campaign Chair 9

Capital Campaign Donor List 10

Invest in Memories 2017 12

What’s for Dinner 2018 13

Letter from Executive Director 14

Financial Statements 15

2 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT LETTER FROM OUR BOARD CHAIR 2018 was an instrumental year for Nutrien Wonderhub. Great progress was made on our new location with the Capital Campaign coming to a close, the hosting of our inaugural “What’s For Dinner?” event, and construction commencing at the iconic Mendel building.

As Chair of Nutrien Wonderhub’s Board of Directors, it gives me immense pride to volunteer my time for this organization. I am proud of the amazing facility we are creating for families to enjoy for generations to come, the passion and dedication of our volunteers, and the generosity of our donors. Without our volunteers and donors, the magic that is Nutrien Wonderhub would not be what it is today.

As we move into 2019, I look forward to the unveiling of the new facility and hearing the sounds of children learning and laughing at the new Nutrien Wonderhub!

Kind Regards, Tammy Van Lambalgen Chair, Board of Directors

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 3 As the need for sustainable In 2002, a group of passionate programming increased, the individuals from Saskatoon Board of Directors worked to gathered with the goal of secure a static location for developing a place for local and the organization. In 2009, the visiting children to express their Children’s Discovery Museum creativity, promote curiosity, and (CDM) opened its doors in learn through play. Their efforts Saskatoon’s Market Mall; over the culminated in a traveling museum next 9 years, the museum evolved that delivered discovery-based through new exhibits, services, programming at community educational programs, and events and festivals. community partnerships.

2002 2009

During this time, we proved the need, A LOOK BACK THROUGH TIME value, and feasibility of a permanent children’s museum in Saskatchewan. CDM has welcomed upwards of 20,000 visitors each year, with more than 1,000 museum memberships sold. Children, families, classrooms, and community groups have engaged with us through general entry, school visits, monthly programs, parties, and more. These initiatives are supported by the more than 250 volunteers who, together, contributed over 31,000 hours to assist with museum operations, program delivery, outreach, planning, boards, and committees. These generous donations of time and resources helped us establish and maintain an inclusive, accessible space for discovery, curiosity, and making memories.

4 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 2018 marked the final operating year at our Market Mall location. Although we will always look back fondly on this experience, our visitors, volunteers, and staff are eagerly anticipating the grand After careful consideration and opening of our large-scale facility planning, we debuted the Kid in 2019. To facilitate a seamless Approved Capital Campaign in transition, staff and volunteers 2014. Through Kid Approved, we have been hard at work over raised funds for a permanent, the year, aligning programming, world-class children’s museum outreach activities, exhibits, and at the city’s iconic and centrally customer relations with our goals located Mendel building. for the new museum.

2014 2018

As a transforming organization, we are thankful to all those who have been part of our development, operations, and team for the past 16 years. We are proud of our unwavering commitment to the community, offering a safe, fun place for families and friends to build a lifelong love of learning through play and discovery.

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 5 2018 AT A GLANCE

ATTENDANCE OUTREACH 17,626 14,211 This year saw 17,626 visits to 14,211 people joined us at programs our museum, including general and activities outside the museum - admission, programs, parties, at libraries, parks, festivals, community camps, and free days. events, and more

GROUP VISITS 176 classes and groups visited the museum together, learning 3,062 through play and facilitated programs, CHILDREN including Access Program visits.

MEMBERSHIPS 185 185 memberships representing 729 members. PARTY RENTALS KINSMEN FREE DAYS 86 TOTAL RENTALS 683 1,611 TOTAL PARTICIPANTS 683 visits were made possible by the generosity of Kinsmen Club of Saskatoon, through Kinsmen Free Days.

6 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT “Children learn through playing; they “If people invest in become creative, children, the world is imaginative, curious, a much better place.” and cooperative.” Colleen Kowaluk, teacher Clement Ng, parent

PROGRAMMING & OUTREACH OPPORTUNITIES

ONSITE PROGRAMMING Discovery Visits VOLUNTEERS Exploration Visits Culture Days 38 Criss Cross Applesauce (partnered with READ Saskatoon) VOLUNTEERS Starlab Made By Me 3 Mess Quest VOLUNTEER GROUPS Kooky & Spooky (partnered with Deloitte) National Day of the Child Nature City Festival 556.5 Summer Day Camps COLLECTIVE HOURS Our program volunteers helped us reach COMMUNITY PROGRAMMING children through Discovery and Exploration Word on the Street Program visits, Outreach at festivals and Art in the Park on-site events, as well as assisting in the Allegro Montessori Anniversary Celebration preparation for programs and activities. Saskatoon Teachers Assoc. Conference and Tradeshow Nutrien Wintershines 30 Heritage Festival BOARD & COMMITTEE VOLUNTEERS Autism Services in the Community Nutrien Children’s Festival 3,600 Chief Whitecap School Playday COLLECTIVE HOURS Nutrien Fringe Festival Sum Theatre Theatre in the Park Our board and committees provided strategic City of Saskatoon Park Program leadership, fundraising support, and governance to help us prepare for the next chapter. KidsFirst Community Visits Diversity Disco

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 7 KINSMEN FREE DAYS Since 2011, the Kinsmen have been generous sponsors of our monthly Free Days. Taking place on the 3rd Sunday of the month, Kinsmen Free Days offer patrons the opportunity to visit the museum at no charge.

This year we welcomed 683 visitors of all ages through our doors, increasing our Sunday attendance by 67% and expanding our overall engagement with the community. This accessible admission program creates an option for many regular and interested museum patrons to experience our unique environment and exhibits with friends and family. ACCESS PROGRAM FOR DISCOVERY VISITS Through the generosity of sponsors and granting agencies, each year our Access Program enables inner-city schools and community groups to CULTURAL participate in our Discovery Programs at no cost. This PROGRAMMING year 56 visits (1,384 students) were made possible with funding from the Dakota Dunes Development Throughout 2018 we invited our members and Corporation, Affinity Credit Union, the Saskatoon patrons to participate in a variety of engaging and Community Foundations’ Verna and Lionel accessible cultural programs. From September to McGillivray Fund, and Youth Endowment Saskatoon. June we hosted programming in the museum to celebrate personal expression and ethnicity, as well The Access Program was designed to eliminate as skill development and introduction to literacy, obstacles such as geographic location, mixed media art, and community. These programs socioeconomic background, and organizational include Culture Days, Criss Cross Applesauce, Made budgets, making our educational group programs By Me, Mess Quest, and National Day of the Child. available to preschool and school-aged children Programs were graciously funded by SaskCulture, in and around Saskatoon. We remove barriers that City of Saskatoon, and Saskatchewan Lotteries. might otherwise prevent underserved children from experiencing the museum and benefiting During the summer months we once again from our quality educational programming. worked with community organizations to offer accessible outreach opportunities and in-house The Access Program covers the expenses associated Summer Day Camps. This year we increased the with a traditional, paid Discovery Visit (materials, total number of Summer Day Camps from 8 to 10, staff, facilitation, and transportation to and from adding opportunities for local youth to participate the museum). Teachers and group leaders have in exploratory and creative S.T.E.A.M (Science, several curriculum-based options to select from; Technology, Engineering, Art, Math) activities. Our each program features facilitated learning, hands- outreach team of summer staff hosted creative on activities, and exploration. Our goal through programming in a variety of in city parks; these this programming is to not only foster curiosity, programs featured mixed media art, physical activity, creativity, and a lifelong love of learning, but for diversity, accessibility, and inclusion. All of this children to become more engaged and better was made possible through funding and support understand the world around them. Doing so by Community Initiatives Fund, Canada Summer empowers them to build a better tomorrow Jobs, Young Canada Works, and SaskCulture. for themselves and for their community.

8 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT LETTER FROM OUR CAPITAL CAMPAIGN CHAIR On behalf of the Capital Campaign team I am the Mendel building and honour its legacy as a beloved extremely excited to share that we have officially Saskatoon landmark is yielding some breathtaking reached our campaign goal. results. Inside, we can see movement taking place as the design concept progresses. If you have had the Were it not for our generous donors, numerous pleasure of taking a hard hat tour, you will know how volunteers, community leaders, and the Children’s exciting it is to watch our vision come to life. Discovery Museum staff and Board of Directors, this vision would not have become a reality. I would like I am truly excited for our children, families, and the to personally thank you all for your support and community to experience the museum in the coming engagement to move this project to the final stage. year. It will be a vibrant, bold gathering place—a museum full of the lifeforce of our children and the What an exciting year! spirit of our province.

We had our official groundbreaking on September 28, Thank you for your help in making this dream a reality! 2017. Since then, if you have had the opportunity to travel along the trail or drive past the museum you may Robin Chapman have noticed things taking shape. The work to restore Kid Approved Capital Campaign Chair

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 9 CAPITAL CAMPAIGN SPONSORS Thank you to all of those who have helped the museum come to life!

Azza Abouguendia Canadian Light Source Dwaine Entner Dave & Tracy Hunchak Marla & Seth Adams Cheryl Carlson ESTW Jim Hutch Adler Firestopping Cheryl Carver Rupert Ethier Carey Hydamacka Affinity Credit Union Tara Caswell Donna Ettles Hy-Grade Millwork Lisa Aitken Cervus Equipment Sharon Evans Anne Instance Judy Akins Robin Chapman & Ian Judd-Henrey Farm Credit Canada Jim Pattison Broadcast Group Kathy Allen Lorill Chobotuk Alex Fedorchuk Dan & Barb Jiricka Alliance Energy Carlli Chohaniuk Betty Anne Fisher Joseph Alfred Remai Dave & Naomi Anderson City Masonry Justin Forrest Family Foundation Holly Annand City of Saskatoon Clint & Carole Forster Sean Junor Shawna Argue Clark Roofing Sandra Foster Cory Kaminski Association of Professional Beth Clelland Mark Fracchia Roy & Mouna Karam Engineers & Geoscientists of Daniel Cloutier Jaki French Judy Karpinka Saskatchewan Katherine Conkin Roxanne Frey Dan Kemmer Sharie Babonich Contour Developments Marlon & Jennifer Friesen David Kent Ernest Barber Alana Conway Meridee Gasmo Kindrachuk Agrey Architecture BASF Agricultural Specialities Co-Op Community Spaces Ellen Gaunt Kevin Kitchen & Christine Mitchell Scott & Susan Bayne Chatelle & Bruce Cory Jeanette Gelleta Kinsmen Foundation Inc Suellen Beatty Clinton & Sylvia Cory P. Lynne Gellner Christine Korchinski Beaty & Sherry Beaubier Cass Cozens Dwayne Gelowitz Kova Engineering Sharon Beaudet Derwyn Crozier-Smith Kendra Getty (Saskatchewan) LTD Janice Beaule R Cruthers Brenda Getzlaf Marylynn Kowalski Donna Beneteau Harvey Cutting Lisa Gloeckler Paul Kuling Shirley Billay Pho Dai Sabrina Golf & Graham Myers Rick Kullman Lindsay Bitner Daniels Wingerak Engineering Jerry & Tina Grandey Radhey Kushwaha Erica Bird & Sam Butler Adrienne Danyliw Great-West Life, London Life Margaret Kuzyk Peter & Judy Bird Kristen Darr and Canada Life Uday Lanke Jill Blakley Earle DeCoteau Teresa Greenaway Brett LaRoche Christina Blenkin James Del Frari Shelley Gregg Angela & Dave Larson James Bliss David Denny & Jason Griffith Helena Larson-McKay & BMO Financial Group Genevieve Dessommes Amber Halfpenny Howard McKay Morris & Joyce Bodnar Department of Canadian Heritage Dorothy Hall Betty Latrace-Henderon Teresa Bonifas Department of Chemistry - Donna Hargreaves Mike Lawton Ben Boots University of Saskatchewan Bert Harman Lazer Auto Body Inc. Leon Botham Darin Derbyshire Hatch Legacy Homes Ltd. Angela Bowen Jodi Derkach Darren Hayes Malcolm & Marilyn Leggett Boychuk Construction Norman Deutscher Dianne Heath Peter LeJan & Christine Thompson Allyson Brady Darryl Dickson Lovetta & Dennis Helmuth Penny Leverick - In honor of Darlene Brander Beverly Dieno Janie Heniford Markel and Naveah Oro Sean Kelly Briens Dillon Consulting Limited Margaret Hennebury Pam Leyland & Tom Yanko Bland Brown Lee Dolan Paige Herback Kai Li Marlene Brown Ralph Downs Gerry Hertz Andrew Lockwood Brunner's Construction Cathie & Don Drinkwater Berny Hi Andrew Loken Business Furnishings (Sask) Ltd. Leslie & Irene Dubé Hi Neighbour Bowlers Carla Loney-Tindall & Joe Tindall Patti Busse Kendra Dyck Margaret Anne Hodges Chelsea Loraas Cynthia & Keith Butler Dynamic Glass Ivy Hodgins Loraas Disposal Services Ltd. Viola Butler East College Park Stormy Holmes & Patrick Lalach Albert Lukey Calvados Holdings Inc Community Association Jeff & Kelly Howsam and family Bob Lyons Cindy & Neil Cameron Juan Carlos Eguren Tyler Hrycuik Heather Macdonald Eric Campbell Robertine Elliott Robert & Amber Huck Kristen MacDonald

10 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT Ryan and Margaret Sarah, Cole Betty Lynn Nylen Jacqueline Rybchinski Ukrainian Canadian Professional & and Kyle MacGillivray Eric Olauson Joni Rynsburger-Rathwell & Family Business Association Margaret MacKenzie Charles Olfert Harry Sabier Murray Unger Jennifer MacLachlan Art Opseth Saskatchewan Association for United Way of Saskatoon & Area Kate MacLachlan Our Lady of the Prairies Foundation Community Living Univar Canada Ltd. Cathy Maess Dennis Paddock Saskatchewan Engineers John Unrau Brett & Christine Magneson Jolene Palmer Encouraging Discovery (SEED) Tammy Van Lambalgen Tina Maki Maurice Pardoe Amanda Sawlor Pieter VanVliet Michelle Marcoux David Parker Harriett Schinbein Viking Fire Protection Wilnia Marissen Parr Auto Body Randy & Angela Schmidt Janice & Kishore Visvanathan Yann Martel & Alice Kuipers David & Janice Paslawski Bryan Schreiner Susan Voitka-Seager Steven Matthew and Family Jonathan Schuman Curt Wagner Sean Maw Pattison Outdoor Lorne Schwartz Christopher & Susan Wall Maxie's Excavating Kathy Peace Alexandra Scott Andrew Wallace & Jeanna South Bob McDonald John Pearson Glen & Donna Shackleton Debi Walper Mark McEwen Jen Pederson Chris Shauf Lorri Walters Herb McFaull & Anthony Bidulka Stephanie Penner Lisa Shiffman Chad Wanless Joan McGilp Theresa & Dwight Percy Kevin Shook Basil & Cheryl Waslen Lesley McGilp & Chris Regier Nathan Peterson Signet Management Ltd Weldfab LTD Jo McGonigle Shannon Petrone Sean Sinclair Ross & Sonja Welford Connie McGrath Robert Pollock Terry & Denis Sirois Wendy Weimer Shaun McLeod Janet & Art Postle Tim & Stacey Sirois Wheaton GMC Neil & Susan McMillan Prairie Machine Daryl Skopyk Crista Wiebe Craig McNaughton Elaine Pratchler Ian Sloman Kristy & Lauren Wiens Scott, Catherine and Kaylee Puchala SNC Lavalin Carole Wiese Rennie McQueen Melody Quick Roberto Soares Wilderness Roofing Wendy McSheffrey Cathy Randell Sharon Sollosy Brad Will Linda McTavish R&D Commercial Interiors Kurt Soucy & Jenn Pereira Kurt & Sue Williams Kim Melnychuk Ramaswami & Premalatha Margaret Sparrowhawk Edna Wilson Melanie Metz Ranganathan Del Springer Ian Wilson Midwest Group Malvina Rapko SRK Consulting (Canada) Inc. Chris Wimmer Midwest Metals George & Shammi Rathwell Piti Srisukvatananan Susan Wintersgill Dianne Miller Rawlco Radio Rob Stables Gerrie Wolffe Peter Miller Gordon & Jill Rawlinson Lisa Steinkey Women in Mining and Women in Susan Mills RBC Foundation Tim Stobbs Nuclear Saskatchewan Verity Moore-Wright Tammy Reddekopp Strata Development Corporation Lisa Woodard Barb Morin Hanley Regier Dick Strayer Norm Woodcock Irene Mouly Roxanne Regier Linda Suveges World Trade Centre Saskatoon at Judith Muirhead Tara Reichert TD Bank Group Prairieland Park Craig Murray Henry Remai The Yuel Family Foundation Dale Worrall Dr. Karim W. & Dora Nasser, Rick & Kate Retzlaff Kathryn Theede WSP Canada In honour of Dr. Agathe Margaret & Wayne Rice Brett & Jenna Thiessen Jim Wyant Alsabea Nazha Ray & Judy Richards Lindsey Thorimbert Gaylene Yee-Pardoski Neskor Cutting & Coring Lucille Richardson Lilian Thorpe Sharon Yemen Kerry Neudorf Anneka & Josh Richer Brent Tiessen Peter & Elaine Zakreski Clement Ng Robb Kullman Engineering LLP Tourism Saskatoon Carrie Zdunich Lori Nicholson Frances Robinson Trade West Tara Zyrmiak North Prairie Developments Ltd. Patricia & Bill Roe Erin & Allen Tressel Donald & Margaret Norum Lloyd & Heather Rowson Curtis Tuplin Nutrien Kristy Ruzesky

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 11 TOTAL RAISED: $20,256 INVEST IN MEMORIES 2017 Special thanks to our In December 2017, we launched Invest in Memories, matching donors, our annual appeal campaign. Memories are forever, and during the holiday season we are reminded that Janet & Art Postle. coming together to build memories is the best gift. We were honoured that Janet and Art Postle decided to act as our first matching donor, contributing $10,000 to match all donations made in December. With their support, the community came together and gave the gift of play for the children and families that visit our museum, raising a total of $20,256.

ANNUAL DONORS Thank you to all of those who have helped support children's lifelong love of learning.

Karen Addley Dakota Dunes Community Colleen Kells Joni Rynsburger-Rathwell & Affinity Credit Union Development Corporation Kindrachuk Agrey Architecture Kent Rathwell Affinity Insurance Services DCG Philanthropic Services Inc. Mary Klaasen Saskatchewan Rush Allegro Montessori School Inc Jeanette & Christopher Dean Kimberly Klein Saskatoon Community Foundation Dave & Naomi Anderson Tara Donovan KPMG LLP Saskatoon Fastprint Tricia Ashbee Cathie & Don Drinkwater Cory Laferriere Saskatoon Inn & Conference Centre Beau Atkins Janna Dutton Shelly Landrie Saskatoon Society of Barndog Productions Lyndi Dyck Angela & Dave Larson Fundraising Executives Beaty & Sherry Beaubier Cathy Espeseth Carla Loney-Tindall & Joe Tindall SaskCulture Inc Erica Bird & Sam Butler Bruce Fehr Christine Malone Shutters Open Photo Booth Peter & Judy Bird Fresh Dish Catering McDougall Gauley LLP Sarah Silva Danielle Boutillier Neo Geilhufe McFaull Consulting Aimee Stock Rebecca Briggs Kendra Getty Susan & Neil McMillian Strata Development Corporation Cynthia & Keith Butler Government of Canada Mica Meier Strategic Charitable Cameco Sarah Grant Nadine Middelton Giving Foundation Kendra Campbell Maureen & Gord Haddock MNP LLP Sun Country Highway Canadian Museums Association Gail Hendry Novatex Graphics Sundog Arts Society Courtney Ceponif Marnie Hilland Melissa Olnhoff Erin Sutton Chapman Wealth Management Jovette Hilling Orano Canada Lynn Unger Group - TD Wealth Hilton Garden Inn Saskatoon Janet & Art Postle Tammy Van Lambalgen Danielle Chartier Shelene Hoffman Prairie Meats Christopher & Susan Wall Centennial Food Service Rick & Laurie Hopkinson Radisson Hotel Saskatoon Marlea Whitley & Roy Sydiaha Erin Cini Hub City Display Ramaswami & Premalatha Laura & Dave Williams City of Saskatoon - Margaret & Tom Hurst Ranganathan Charmaine Wintermute Community Services Kristen Ireland RBC Foundation Carol & Joel Yeland Community Inititives Fund Sean Junor Anneka & Josh Richer Caitlin Zarco Jaclyn Cressman Karen Pidskalny Photography Rotary Club of Saskatoon North Marigold Cribb Sandra Kaun Letitia Russell

12 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT WHAT’S FOR DINNER 2018 With the help of our presenting sponsors Rick and Laurie Hopkinson, on June 6th, 2018 we debuted the 1st annual “What’s for Dinner?” fundraiser at the Hilton Garden Inn. We are proud to share the event—a far cry from an ordinary fundraising gala—was a huge success: our emcee, Shauna Foster, made sure everything ran smoothly, and we hosted a sell-out crowd of guests dressed up in fun, colourful cocktail attire. We also welcomed Rhiannon and Fiona Butler to the stage; the pair spoke to some of the memories made in the Market Mall museum location, and shared what they are most looking forward to about our upcoming move to the Mendel.

The event reception set the tone for a playful, fun evening with unique entertainment and the opportunity to interact with all five well-known local Chefs. With the purchase of a ticket, guests received a three-course meal with wine pairings, but there was a catch: they did not know who would be preparing their meal until they arrived at the event. On arrival, guests had the opportunity as a table to bid on which Chef’s menu they wanted to experience; those who left the choice to chance were randomly assigned a chef based on a table number draw.

Our event planning team coordinated live and silent auctions, Heads or Tails, and a Libation Station, giving guests a variety of ways to support the organization. By the end of the evening, we had raised more than $113,000 to support our goal of building a world- class space for children and their grown-ups.

We would like to thank everyone who attended and assisted with our inaugural signature event. We look forward to welcoming you to the 2nd annual “What’s for Dinner?” gala on Wednesday, June 5th, 2019 at the Saskatoon Inn and Conference Center.

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 13 LETTER FROM OUR EXECUTIVE DIRECTOR You have read in this report all about what we makers, and artists who believe in the importance of accomplished together this year, and we could not nurturing a lifelong love of learning in our children. be happier with all that we have learned. In reflecting back on the journey that got us to where we are today, Earlier this month I was able to take one of our I am filled with gratitude for the folks who dreamed founders, Erica Bird, for a tour of the building site. this museum could happen and then worked until It was such a moving experience to witness Erica’s they saw their dream realized. The volunteers, reaction to seeing the dream she shared become a employees, board members, and museum visitors reality. I will never forget the look on her face as she that have been with us over the last 15 years have saw the galleries transformed and exhibits beginning displayed such passion, drive, and perseverance to take shape. I will also never forget what a privilege in creating our province’s first children’s museum. it is to be part of an organization that teaches children Thousands of families have experienced the joy of to dream big dreams, and that sometimes those learning through play, creating memories at our dreams really can come true. museum and our outreach activities. What a legacy! I can not wait to see the look of awe and wonder on As we look forward to the coming year, our beloved your faces as we welcome you to Nutrien Wonderhub Children’s Discovery Museum will grow into a world- later this year. Thank you for your support, without class children’s museum—Nutrien Wonderhub. which our dream of a children’s museum might never What we are building together in the Mendel is the have soared to such a height. collaborative effort of dozens of volunteers, a team Warm regards, of dedicated staff members, a hard-working board Amanda McReynolds Doran of directors, and hundreds of designers, builders, Executive Director

14 FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT FINANCIAL STATEMENT

Children's Discovery Museum on the Saskatchewan Inc. Statement of Financial Position As at August 31, 2018

Capital Unrestricted 2018 2017 campaign

Assets Current Cash and cash equivalents 4,638,174 281 4,638,455 1,155,923 Accounts receivable (Note 3) 420,653 1,900 422,553 34,562 Short-term investments (Note 4) 250,000 - 250,000 1,751,768 Prepaid expenses and deposits - 5,755 5,755 3,437

5,308,827 7,936 5,316,763 2,945,690 Capital assets (Note 5) 5,714,976 1,494 5,716,470 1,034,855

Long-term investments (Note 6) - - - 250,000

11,023,803 9,430 11,033,233 4,230,545

Liabilities Current Accounts payable and accruals (Note 7) 955,130 31,285 986,415 65,877 Deferred contributions (Note 8) 3,192,870 14,384 3,207,254 21,608

4,148,000 45,669 4,193,669 87,485 Deferred contributions related to capital assets (Note 9) 2,998,470 - 2,998,470 704,150

Deferred sponsorships (Note 10) 4,409,037 - 4,409,037 4,038,333

11,555,507 45,669 11,601,176 4,829,968

Commitments (Note 13)

Contingency (Note 15) Net Assets Unrestricted - (36,239) (36,239) 34,590 Capital campaign (531,704) - (531,704) (634,013)

(531,704) (36,239) (567,943) (599,423)

11,023,803 9,430 11,033,233 4,230,545

Approved on behalf of the Board of Directors

FROM ONE CHAPTER TO THE NEXT | 2018 ANNUAL REPORT 15

The accompanying notes are an integral part of these financial statements

1 CHARITABLE REGISTRATION NUMBER: 854836137RR0001 wonderhub.ca