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Staff Overview 2003-04

Staff Overview 2003-04. Departing Staff: Rick Nickelchok – Executive Director New Staff: Joanne Thomson – Executive Director Roger Archambault – Technical Director Richard Boruta – National Team Head Coach Jean Paquet – Valcartier Assistant Coach (part time/shared position).

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Staff Overview 2003-04

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  1. Staff Overview 2003-04 Departing Staff: Rick Nickelchok – Executive Director New Staff: Joanne Thomson – Executive Director Roger Archambault – Technical Director Richard Boruta – National Team Head Coach Jean Paquet – Valcartier Assistant Coach (part time/shared position)

  2. BIATHLON CANADACOMBINING CROSS-COUTRY SKIING AND RIFLE MARKSMANSHIPALLIE LE SKI DE FOND ET L’ADRESSE AU TIR • Web Site • Sport Canada advised that our web site was not up to standards in regards to official languages (our funding was withheld until we were able to bring it up to standards) • The website was not functional and did not have sufficient information for the members • This priority project was completed with a complete overhaul of the site. We are now compliant with Sport Canada guidelines • The site is up but needs some areas to be developed and further translation

  3. BIATHLON CANADACOMBINING CROSS-COUTRY SKIING AND RIFLE MARKSMANSHIPALLIE LE SKI DE FOND ET L’ADRESSE AU TIR • Media • 15-17 press releases for the entire year (large cost for minimal return) • Good early year coverage on some web sites • Some coverage in local newspapers • Lots of media coverage in Quebec for JP’s medal (newspaper, radio) • 2 photo shoots – semi-successful

  4. BIATHLON CANADACOMBINING CROSS-COUTRY SKIING AND RIFLE MARKSMANSHIPALLIE LE SKI DE FOND ET L’ADRESSE AU TIR Membership: Structure and Process At the 2003 Board Meeting, the Board directed the Executive and Staff to implement a database software system for membership records. Due to staff changes this was no implemented.

  5. 2003-04 Membership Summary Division# ind. members NT 41 YT 36 BC 111 AB 308 SK 124 MB 80 ON 109 QC 364 NB 205 NL 39 Total Divisional Membership (less NL) = 1417 Total National Cadet Membership = 2470 TOTAL BIATHLON CANADA MEMBERSHIP= 3887

  6. BIATHLON CANADACOMBINING CROSS-COUTRY SKIING AND RIFLE MARKSMANSHIPALLIE LE SKI DE FOND ET L’ADRESSE AU TIR • Marketing and Fundraising: • DONATION PROGRAMS • Trafalgar Trading Donation Program contract • First closing was March 23; we received $1,173,000 in donations. We retain 1% ($11,730). The remainder is reinvested by the program for future interest earnings. • 2. Still receiving donations through the condominium donation programs through Canadian Athletic Advisors. Revenues have started to decline. Cautious budget estimates will be used. • 3. Remember we are a not-for-profit organization and can issue income tax receipts for donations. The membership should be reminded to encourage direct donations to Biathlon Canada’s programs.

  7. Atomic Madshus Rossignol Swix Fischer Paris Gloves Alpina Adidas Sponsors: Renewed

  8. BIATHLON CANADACOMBINING CROSS-COUTRY SKIING AND RIFLE MARKSMANSHIPALLIE LE SKI DE FOND ET L’ADRESSE AU TIR • Started negotiations with: • Polar Electro HR monitors • KARBON clothing • KAMA Headwear and Casual Wear • Lazergraphics • SkiGo Wax • Exel Poles

  9. FY 2003-04Financial Performance

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