2013 Regional Meeting Update Canola Organizations ACPC Mission - - PowerPoint PPT Presentation

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2013 regional meeting update canola organizations acpc
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2013 Regional Meeting Update Canola Organizations ACPC Mission - - PowerPoint PPT Presentation

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2013 Regional Meeting Update Canola Organizations ACPC Mission Statement to increase the long term profitability of Alberta canola growers ACPC Structure FARMERS Elect directors BOARD OF DIRECTORS Set goals and policy STAFF Manage

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SLIDE 1

2013 Regional Meeting Update

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SLIDE 2

Canola Organizations

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SLIDE 3

ACPC Mission Statement

to increase the long term profitability of Alberta canola growers

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SLIDE 4

ACPC Structure

STAFF

Manage operations to achieve the goals

BOARD OF DIRECTORS

Set goals and policy

FARMERS

Elect directors

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SLIDE 5

2013 Board of Directors

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SLIDE 6

ACPC Board of Directors

  • 12 regional directors
  • Elected for a 3 year term
  • Maximum of 2 terms

Region 9 is made up of:

a) Vulcan County; b) County of Warner No. 5; c) County of Lethbridge; d) Cardston County; e) M.D. of Pincher Creek No. 9; f) M.D. of Taber; g) M.D. of Willow Creek No. 26; h) M.D. of Ranchland No. 66; i) Kananaskis Improvement District; j) I.D. No. 4 (Waterton); k) Municipality of Crowsnest Pass; l) any city, town, village or summer village that is encompassed by the area described in clauses (a) to (k)

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SLIDE 7

Canadian Canola Production

2000 4000 6000 8000 10000 12000 14000 16000 18000 AB SK MB CANADA Thousands of Tonnes 2011 2012 2013(p)

Source: Statistics Canada

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SLIDE 8

Canadian Canola Yield

5 10 15 20 25 30 35 40 45 ALBERTA SK MB CANADA bushels / acre 20112 2012 2013(p)

Source: Statistics Canada

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SLIDE 9

Canola Production by Region

21% 30% 31% 18% 200 400 600 800 1000 1200 1400 1600 1800 2000 Peace River North Central Central Southern Thousands of Tonnes 2011-12 2012-13

Source: ACPC Database

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SLIDE 10

Audited Financial Statements

  • ACPC year ending July 31, 2013
  • Audited financial statements are included in

the annual report that was mailed to all canola growers

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SLIDE 11

Statement of Financial Position

Balance Sheet at July 31 2012-13 Audited Total Assets 8,856,826

Total Current Liabilities 494,605 Unappropriated Member’s Equity 1,341,558 Equity in Capital Assets 138,622 Future Commitments Reserve 2,415,493 Internally Restricted Reserves 4,466,548

Total Liabilities & Equity 8,856,826

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Internally Restricted Reserves

Balance Sheet at July 31 2013 Audited

Shutdown Fund 300,000 Crop Failure Contingency Reserve 1,000,000 Future Research Contingency Reserve 3,166,548

Internally Restricted Reserves 4,466,548

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SLIDE 13

Revenue

2012-13 Audited Service Charge Fee 5,012,883 Refunds

  • 315,981

Interest, Fees, Grants, other 617,666 Total Revenue 5,314,568

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SLIDE 14

Expenses

2012-13 Audited Research 1,443,891 CCC Contribution 1,212,338 Market Development 1,131,389 Grower Relations 758,121 Corporate Administration 493,347 Board of Directors 209,872 Gov’t / Industry Relations 149,141 ABIP & CSWG 162 Total Expenses 5,430,474 Total Net Revenue

  • 115,906
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SLIDE 15

ACPC Expenditures 2012-13

Research 27% Canola Council 22% Market Development 21% Grower Relations 14% Corporate Admin 9% Board of Directors 4% Industry & Gov't Relations 3%

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SLIDE 16

Canola Council of Canada

  • Crop Production Team
  • Canola Digest & Canola Watch
  • Market Development & Market Access
  • Research Program Coordination
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Agronomic Research

Goals

  • Find better ways to grow canola
  • Find better ways to control pests

Agronomic Research (32 projects) $2,589,937 Germplasm Research (7 projects) $746,693 Sum of Research Funding Commitments $3,336,630

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SLIDE 18

Canola Performance Trials

canolaperformancetrials.ca

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SLIDE 19

Growing Forward 2 Science Cluster

$25 million dollar fund including $20 million from Federal Government 3 research categories

  • Crop Production
  • Meal Nutrition
  • Oil Nutrition
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Market Development

Goals:

  • Maintain existing canola markets and increase

the demand for canola.

  • Identify and promote market opportunities and

new uses for canola.

  • Expand awareness of agriculture, canola

production and its role in society

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Market Development Events

  • Consumers
  • Calgary Stampede, Royal Winter Fair, local fairs
  • Students & Teachers
  • Aggie Days, ATA Convention, CAP, City Slickers
  • Health & Food Service
  • Professionals American Diabetes Educators,

Canadian Dietetics, Canola Camp

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SLIDE 22

Market Development Research

  • $3 million allocated
  • Anti-Cancer canola oil study at UofA
  • Cooperating with Canola Council of Canada on

human nutrition studies including diabetes, heart health and anti-inflammation

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SLIDE 23

Chase Duffy Adventures

www.learncanola.com

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Grower Relations & Extension

Goals

  • Develop and support programs & activities that assist

growers in making:

  • Agronomic decisions
  • Marketing decisions
  • Management decisions
  • Ensure growers are aware of the commission’s goals,

activities and objectives

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SLIDE 25

Key Extension Activities

  • Working in partnership with the Canola Council of Canada

crop productions team

  • Host and sponsor conferences, meetings, workshops and

crop walks

  • Weekly radio, podcasts, videos
  • Grain pricing information
  • Growing with Canola extension funding program for

Applied Research Associations

  • FarmTech Conference
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SLIDE 26

Olds College February 19,20,21 – 2014 Registration opens on canola.ab.ca December 16, 2013

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SLIDE 27

Leading Edge Farm Management Workshops

March 11 – Lethbridge March 12 – Nisku March 13 – Grande Prairie Registration opens on canola.ab.ca January 2014

Speakers include… Merle Good & Greg Gartner

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Government & Industry Affairs

  • Provincial Initiatives
  • Lobbying

Chops & Crops Reception Competition Bureau

  • Environment

AEPA/CSWG Carbon Footprinting (LCA) Regional Plans (SSRP)

  • Training

AgriTalent.ca

  • National Initiatives

with CCGA and CCC

  • CGC changes
  • Grain grading/contracts
  • Market Access

CETA, TPP, Japan, S. Korea

  • Renewable fuel

expansion

  • Variety registration

system

  • Bees
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SLIDE 29

ACPC Budget

ACPC fiscal year: August 1, 2013 to July 31, 2014

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Revenue Budget

2012-13 Audited 2013-14 Budget Service Charge Fee 5,012,883 5,820,000 Refunds

  • 315,981
  • 411,400

Interest, Fees, Grants, other 617,666 95,000 Total Revenue 5,314,568 5,503,600

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Expenses Budget

2012-13 Audited 2013-14 Budget Research 1,443,891 $1,380,500 Market Development 1,131,389 $1,311,552 Grower Relations 758,121 $1,181,500 CCC Contribution 1,212,338 $1,080,057 Corporate Administration 493,347 $692,509 Board of Directors 209,872 $183,500 Gov’t / Industry Relations 149,141 $160,000 ABIP & CSWG 162 $0 Total Expenses 5,430,474 5,989,618 Total Net Revenue

  • 115,906
  • 486,018
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SLIDE 32

ACPC Budget 2013-14

Canola Council 18% Research 23% Grower Relations 20% Market Development 22% Board of Directors 2% Corporate Admin 12% Industry & Gov't Relations 3%

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SLIDE 33

Stay Connected

facebook.com/albertacanola canola.ab.ca/itunes @albertacanola @ACPCgrainprices @learncanola youtube.com/albertacanola canola.ab.ca

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SLIDE 34

24th Annual General Meeting

Tuesday, January 28, 2014 at 2:45 p.m. Edmonton EXPO Centre - Northlands www.farmtechconference.com

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Resolutions

Resolutions for ACPC’s AGM must be received no less than 10 days prior to the AGM to allow for background to be collected and resolutions to be printed for distribution at the meeting. If you have a resolution, please contact the ACPC office at 1- 800-551-6652 or by email reception@canola.ab.ca prior to January 17, 2014.

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SLIDE 36

canola.ab.ca 1-800-551-6652

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canola.ab.ca 1-800-551-6652