School Year 2009-2010 - Athol Murray College of Notre Dame

Athol Murray College of Notre Dame
ANNUAL REPORT
2009- 2010
TABLE OF CONTENTS
Philosophy, Vision & Mission ………………………….… Pg. 3
Message from the Chairman of the Board ………… Pg. 4
Message from the President …………………………….. Pg. 7
Financial Reports ……………………………………………... Pg. 15
Donors …………………………………………………………….. Pg. 19
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OUR PHILOS0PHY, VISION & MISSION
OUR PHILOSOPHY: Notre Dame is a Catholic residential and coeducational College dedicated to the primacy of the spiritual in
true Christian education. The program of the College is developed according to the teaching and the moral and liturgical practice of
the Roman Catholic Church. Its aim is the growth of individuals with deeply rooted personal values, who are ready to take
responsibility for their own lives and to serve the true needs of our society in Canada and the world. This aim is achieved through the
College's program of studies and of religious, cultural and social activities, with a special emphasis on athletics. It is also reached
through the experience of community life in the College, a life involving both cooperation and competition in the context of the
prairie village of Wilcox. Founded by Father James Athol Murray under the patronage of the Notre Dame, Our Lady, the College is
certainly Catholic in character, purpose and methods, but it has always been open to those of other faiths. Long before ecumenism
became popular, Notre Dame was welcoming and encouraging not just Catholics, but all students to seek God, put their faith in Him
and live in accordance with their beliefs. The College of today continues both Father Murray's Catholic commitment and his breadth
of vision.
OUR VISION: That Notre Dame, under the guidance of Almighty God, may serve, in the generations to come, the highest interests
of mankind by drawing into a common fellowship the members of the faculty and the student body. That the members of Notre
Dame may discover within its walls the true education that is to be found in good fellowship, in friendly disputation and debate, in
the conversation of wise and prudent men and women, in music, pictures and the play, in the casual book, in sports and games and
the mastery of the body and lastly, that Notre Dame may be dedicated to the task of arming youth with strength and suppleness of
limb, with clarity of mind and depth of understanding and with a spirit of true religion and high endeavor.
OUR MISSION: To lead our Hounds to understand that:
"To him who does what in him lies, God will not deny his grace."
To provide, through a nurturing yet Spartan environment, parenting modeled on the Christian family that develops each individual's
spiritual, social, academic and physical being.
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MESSAGE FROM THE CHAIRMAN
OF THE BOARD OF REGENTS
Another year has passed on the Notre Dame campus and with this year we have seen very positive and
promising changes with the personnel, facilities, programs and finances.
In serving my first year, it has been a privilege and a blessing to work with an extremely dedicated Board of
Regents who provides a diverse and strong foundation to assist in the leadership of Notre Dame.
The current makeup of the Board of Regents
Mo Bundon- Chairman
Rob Palmarin – President of AMCND
Most Reverend Daniel Bohan - Archbishop of Regina
Terry Cooney
Ken Fawcett
Mike Gregory
Gerry Inglis
Annette Revet
Dale Rondeau
Gerald Maier - Chancellor
With the utmost gratitude, we recognize Mr. Bill Lutz who stepped down from the Board of Regents this year. His contributions over
the past years have been selflessly motivated for the betterment of Notre Dame. Bill attended Notre Dame as a student from 19681972. He served on the Board from 2001-2010 and served as President of the National Alumni Association (two terms). He received
the Medal of Honour from Notre Dame 2009-2010 homecoming and received Volunteer of the Year 2005. Bill has been a committed
member on our Realize the Dream campaign and continues to donate time, effort and funds in support of his beloved Notre Dame.
Bill’s contributions will be included in the Legacy of Notre Dame.
There has been an excitement on campus with the return of Rob Palmarin as the President of the College. Rob brings with him a
renewed vision backed by three focused priorities; (1) healing the heart; (2) financial accountability; (3) and student recruitment and
retention. His previous 20 years of service on campus has given him insights and experiences that will come to service the College
well in the long run.
Along with the personnel changes there have also been changes to the physical landscape of the College with the completion of the
Varsity Hall project. Plans are also underway for the major upgrade to the gymnasium which will include new hardwood floor, a new
sound system and a much needed interior facelift. The Notre Dame athletes will soon welcome their opponents with a renewed
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spirit and pride and staff appreciate the opportunity to teach in this new state of the art facility.
2009-2010 has allowed for further analysis of the financial, budgeting and fundraising efforts.
The College has made great strides in reduce its expenditures and re-aligning its finances in a more favorable position.
With a lot of hard work and determination we have been relatively successful in our fundraising efforts. The Realize the Dream
Campaign has brought in $10.3 million of endowment donations and a $1 million dollar pledge for the Capital fund. This campaign
has provided Notre Dame with $5.1 million in funding since its inception.
The Realize the Dream campaign includes as one of its initiatives, the Notre Dame Inspirational Speaker series where invited
business leaders whose life, values and attitude toward overcoming obstacles were similar to Père Murray’s and would foster a
personal connection with our students. Since 2005, thirteen business leaders have visited the College to share their own ‘struggle
and emerge’ stories with our students. During 2009-10, Notre Dame had the pleasure of hosting James Pattison and Rebecca
McDonald on campus. These visits are a win-win for all involved. The students and staff benefit greatly from the inspiring stories and
wisdom shared by the speakers who challenge them with their message, and the speakers/guests are provided with the opportunity
to learn more about Notre Dame with a personal campus tour, a luncheon with students and staff and a glimpse of what the Notre
Dame Experience through the eyes and lives of those on campus.
Inspirational Speakers from 2005-2010
Ronald V. Joyce
Lorne Calvert
Roger Phillips
Ron Mannix
J. Murray McCann
W. Brett Wilson
Gavin Semple
Norman Beug
Michael Heier
Ross Grieve
Brad Wall
James Pattison
Rebecca McDonald
Tim Hortons, Co-founder
Former Premier of Saskatchewan
IPSCO Inc., President and Chief Executive Officer retired
Coril Holdings Ltd., Chairman of the Board
Aristos Corporation Inc., President
FirstEnergy Capital Corporation, Co-Founder, Prairie Merchant Corp, Managing Director and President
Brandt Industries Ltd., President
Potash, The Mosaic Company, Senior Vice President
Trinidad Drilling, Founder and Chairman of the Board, Alter NRG, Chairman of the Board
PCL Construction Holdings Ltd., Chairman of the Board
Premier of Saskatchewan
The Jim Pattison Group (Managing Director, Chief Executive Officer and Chairman of the Board)
Just Energy (Founder and Executive Chairman of the Board)
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Notre Dame continues to struggle and emerge despite the prairie winds of economic hard times. With the College’s foundation
secure and the administrative and academic structure strongly supported by committed staff and board members, Notre Dame
stands firm in her efforts to move forward with optimism and confidence. Notre Dame continues to look to the future knowing that
change is required to stay current in all areas of development. Change can facilitate growth and growth gives Notre Dame the
opportunity to educate young minds, to touch tender hearts and to build strong character in those who become part of her family
and her legacy forever.
Mo Bundon
Chairman Board of Regents
Athol Murray College of Notre Dame
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MESSAGE FROM THE PRESIDENT
The Annual Report for 2009-2010 reflects the programs and operations of Athol Murray College of
Notre Dame for the academic year beginning July 1, 2009 and ending June 30, 2010.
The 2009-2010 school year at the Athol Murray College of Notre Dame was nothing short of
outstanding. Heeding the wisdom of Father Athol Murray, our students were given the challenge to
“achieve with character”. Using their individual initiative, students were invited to place themselves
under God and then challenged to commit to a cause with the intent of benefitting not only
themselves but also their community. Whether the initiative was stretching the academic mind in the
classroom struggling and emerging through athletic and artistic competition, or seeking solace with
God and one’s neighbour through prayer and outreach; the goal was to achieve with character and with right motivation.
This brief snapshot or overview of the Notre Dame experience is a reflection of how our students met their challenges head on and
reached above the bar in the many endeavors that were presented to them.
Academics
The academic program at Notre Dame primarily focuses on courses rooted in the liberal arts where students are challenged to “think
well, write well and speak well”. One of Père’s favorite sayings from St. Augustine was, “To him who does what in him lies, God will
not deny His grace.” Our teachers, house parents and coaches worked extremely hard to assist each student in the realization of his
or her potential in mind, body and spirit. The 2010 graduating class achieved an average of 79% overall, with 59% of the students
earning honour roll status. As a grade 9 – 12 school, 48% of the entire student body achieved the honour roll. Notre Dame kept pace
with its five year average of graduates eligible to attend post secondary institutions at 95%.
The Class of 2010
The 2010 graduating class together with our Junior A Hounds, accumulated a total of $1,187,133.00 in scholarship and bursary
funding. Once again, this was an exceptional amount. Our 70 graduates will be attending the following colleges and universities:
Bishop’s University
Red Deer College
University of Lethbridge
Camosun College
Ryerson University
University of Manitoba
Carleton University
SAIT Polytechnic
University of Minnesota
Colorado College
St. Francis Xavier University
University of Ottawa
Concordia University
State University of New York
University of Regina
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Elmira College
Fanshawe College
Hamilton College
Kazan State University
Norwich University
University of Alberta
University of British Columbia
University of Calgary
University of the Fraser Valley
University of Guelph
University of Toronto
University of Victoria
Vancouver Island University
Yale University
York University
Academic/Leadership Awards
Notre Dame annually recognizes her graduating students who have achieved with great distinction. The President’s Cup and
President’s list reflects the students who achieved outstanding results in academics, athletics, in spiritual endeavours and in
community interaction.
President’s Cup Winners: Matthew Brown & Elaine Lockwood
President’s List: Scott Bolland, Paul Brisebois, Lindsay Brook, Diego Canton Mateos, Carson Grolla, Mary Fink, Taylor Lambert, Anton
Martirosian, Mitchel Morrison, Megan Weisshaar, Samara Vigneron, Keenan Smith, Angelo Panas, Mickenzie Plemel, Tamber
Tisdale, Meagan Vestby, & Crystal Duhaime.
Other Leadership awards that were presented to our senior students included:
Saskatchewan General Proficiency: Patrick Belisle, Troy Holfeld & Taylor Lambert
Murray Renouf Maynard Leadership Award: Mitchel Morrison
Mother Teresa (Works of Mercy Award): Samara Vigneron
Inspirational Speaker Series
The Inspirational Speakers Series founded and hosted by Paul Hill, a very close friend of Notre Dame, had two outstanding
individuals, Rebecca MacDonald and Jimmy Pattison, visit the College this past year. Both Rebecca and Jimmy shared from the
heart and their stories from lives well lived and sprinkled with their own struggle and emerge moments, touched our students and
hopefully motivated them to aspire to taking the initiative as they continued with the plans they are making for the next phase of
their lives.
The Visual Arts, Choral and Drama
Our students also excelled in expressing themselves as persons through our cultural and arts programs. Père’s love of the arts was
very well-known and is highly visible throughout the campus from sculptures to paintings to the beautiful stained glass windows in
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the church and the Tower of God. Père valued art for its ability to illustrate the spirit and truth of realities in a way few other things
can. This year, students in our Visual Arts program were encouraged to develop and master basic skills in various media, from
drawing and design to painting and sculpture. Art exhibitions were held during the Advent season, Parent’s Week and the May
Alumni Weekend.
For the past few years, drama at Notre Dame has been strictly an extracurricular activity. This year Notre Dame offered classes in
which students could access more in depth training in the disciplines of acting, directing, scriptwriting, improvisation, mime and
movement. The drama club also met weekly in the evening at the Athol Murray Centre for extra instruction and rehearsal. This year
performers showcased their talent with two major productions. At
Christmas they performed a classic Nativity Play and a student created piece called I hate you, Santa. The spring show included an
excerpt from the play The Crucible and a one act comedy called This is a Play. The club also held improvisation performances at
coffee houses throughout the school year. The Notre Dame Canadians, our choral group, concentrated on home performances at
the Christmas concert and May long weekend. The Canadians also performed at a Mass for the western Canadian Catholic Bishops
held in Blessed Sacrament Church in Regina. Here they played a couple of liturgical pieces but also sang the Notre Dame Prayer and
Victory March for the Bishops.
Athletics
It was a banner year for athletics at the College. When the results were tallied, Notre Dame Athletic teams captured one national
championship, seven provincial championships, seven league titles and a number of our teams were city, league and provincial
finalists. Led by highly motivated and trained coaches, our student athletes were challenged on a daily basis to grow in their
personal skill development, their strategic team play and their sportsmanship. We are not only proud of their successes but also
with their character development as all of our teams truly lived out the school motto “luctor et emergo” (struggle and emerge).
A Snapshot of our athletic accomplishments:
High School Sports
ND off-ice sports included: soccer, football, volleyball, golf, badminton, basketball, baseball, rugby, cross
country, track and field, lacrosse and softball.
• Girls soccer - 3A City Champions and Silver medalists at Provincials.
• Senior football players Mitchel Morrison and Kale Lewis were selected to compete in the 2010 Senior Bowl. Mitchel
committed to the University of Regina Rams.
• Senior girls basketball team won their 8th silver medal at Provincials.
Kayla Hannah (University of Regina Cougars) and Cassandra Lane (Camosun College)received scholarships.
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• Senior boys’ rugby - City and Provincial Champions
• Senior girls rugby - City and Provincial Champions
• Junior boys rugby - City and Provincial 7’s Champions
• Rugby Team Saskatchewan - (Females) - Elaine Lockwood, Kristine Lovatt, Miranda Seifert, Ashlyn Higgs and Tori Fink.
(Males) - Matt Weisshaar and Cole Pedrick.
• Miranda Seifert and Megan Vestby were members of Team Canada U-18 Rugby at an international tournament in California.
• Senior boys baseball were city finalists.
Hockey
• 2010 Telus Cup National Midget AAA Male Champions & Provincial Champions.
• 2010 Esso Cup Finalist - National Midget Female Championship (Provincial Champions)
• Bantam AAA - South Sask Hockey League Champions
• Bantam AA - Hockey Regina Midget 15 League Champions
• Midget AA Tier 2 - Hockey Regina League Champions and Provincial Tier II Champions
Canadian National Team Participation
• World Junior Silver Medalists - Jordan Caron (alumni), Jordan Eberle (alumni)
• World Junior Top 40 Camp - Jaden Schwartz, Brandon Gormley, Sean Couturier, Brayden McNabb
• Female U18 Top 40 Camp - Olivia Howe
• Male U18 Top 40 Camp - Bryce Milson
Provincial Team Involvement
• Female U18 - Brienna Gillanders, Erica Williams, Brooke Wilgosh, Jenny More, Megan Vestby
• Male U17 - Justin Sefton, Bryce Milson, James Melindy, Andrew Ryan
• Male U16 - Shea Howorko, Morgan Rielly, Levi Bews, Brett Harris, Trevor Stack, Dryden Hunt,
Evan Tironese
• Austrian U18 –Anton Martirosian
Student Awards
• SJHL - All-Stars - Kyle Ireland, Blayne Stevenson, Travis Janke
• Female AAA All-Stars - Brienna Gillanders, Olivia Howe, Tamber Tisdale,
Ella Stewart, Brooke Wilgosh, Taylor Woods
• Male AAA All-Stars - Marcus Basara, Scott Bolland, Anton Martirosian,
Slater Koekkoek, Clinton Pirio, Liam O'Brien
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• Esso Cup Top Scorer - Brienna Gillanders
• Telus Cup MVP & Top Defencemen - Slater Koekkoek
Alumni Awards
• NHL - Calder Trophy, Tyler Myers
• CHL - Player of the Year, Jordan Eberle
• QMJHL - Top Scorer, Sean Couturier
• QMJHL - Top Prospect, Brandon Gormley
Drafted Players
• NHL - Brandon Gormley, Jaden Schwartz, Brooks Macek, Jordan Weal
• WHL - Tanner Faith, Chandler Bruyckere, Brett Harris, Cory Millette, Casey
Parker, Tyler King-Cunningham
• QMJHL - Liam O'Brien, Andrew Ryan, Stefan Matteau, Chris Gibson
• OHL - Slater Koekkoek
SPIRIT
Students at Notre Dame had many opportunities each week for spiritual reflection and growth. In addition to Sunday Mass,
students and staff participated in daily reflections at our morning assemblies. Grade 11 and 12 students prepared and presented
spiritual reflections on Tuesday and Wednesday each week, staff members on Monday and Thursday and our Chaplain Father
Ramon Claro lead the reflections on Friday. Spiritual retreat days were organized for each grade level with the National
Evangelization team coming to the College and offering us their gifts.
Students had the opportunity to receive the Sacraments of the Catholic Church. In addition to weekly (and daily) Eucharist at Mass
students were given a chance to receive the Sacrament of Reconciliation during the advent and Lenten seasons. . A number of
students also decided to participate in the Rites of Christian Initiation for Adults as they met weekly for training in order to received
the Sacraments of Initiation: Baptism, Confirmation and First Communion.
Hounds for Humanity/Outreach
Hounds for Humanity is a volunteer senior student outreach group whose mission is to serve ‘above and beyond’ the required works
of mercy. This group has chosen to focus itself on fulfilling Blessed Mother Teresa’s wisdom of doing ‘small things with great love’;
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simply trying to aid those who are suffering and in need of assistance. Hounds for Humanity members generally end up being the
leaders when it comes to our school outreach programs. This year, Students and staff provided over 3,500 hours of service. This
number does not include the minimum 6000 hours that our students provide as part of their residence and day student
responsibilities. Examples of H4H/Outreach events included our Jean Vanier Swim volunteers to our blood donors, to the Gulu Walk
for Africa, and all who run/walk for cancer, MS, diabetes and other causes. Last year, there was one very special cause in support of
our very own Mandi Schwartz ’06, who is currently battling leukemia. A special dinner evening was held for Mandi which was
hosted by the girls of Mother Theresa Hall and featured the cuisine and culinary skills of Nicki’s Cafe from Regina. Our annual
participation in the Terry Fox run and JDRF walk were other highlights of student outreach to others.
Works of Mercy
Works of Mercy is a compulsory component of our Christian Ethics classes. Each student completed a minimum of 10 hours of
‘Works of Mercy’. A typical Works of Mercy event had 14 students traveling to Regina to assist at one of the following Catholic
elementary schools; Sacred Heart, St. Augustine or Deshaye. Students served by assisting the teachers in various ways, such as
helping the elementary aged students with reading, spelling or arithmetic.
Residential Life
Notre Dame is quite unique as 90% of our students live in residence. Residential life at Notre Dame
consists of three dormitories which house our male students; Fred Hill, Max Bell and Doc Seaman Hall.
Our female students reside in Mother Teresa Hall. Living in the residences provides opportunities for
our students to grow in personal responsibility, community living and leadership development. There were many examples
of servant leaders in our residences. Two students emerged and were named
House Leaders of the Year by their peers and House parents: Lindsay Brook & Carson Grolla.
Humanitarian Award – Sisters of Charity of St. Louis
Perhaps the highlight of the school year was the Humanitarian dinner held in October honouring the Sisters of Charity of St. Louis.
Twelve members of the esteemed religious order were on hand to accept the award in recognition of the many years of service to
Catholic education at Notre Dame, in Western Canada and throughout the world. The Sisters were deeply moved and the gala event
was truly memorable as it allowed a number of alumni and current staff and students to celebrate the Sisters and to celebrate
Notre Dame. The picture containing the names of all of the Sisters of Charity of St. Louis is now on display at Varsity Hall. The
inscription on the picture which acknowledges the Sisters as Humanitarian Award winners reads as follows:
The Sisters of Charity St. Louis
Honoured for their commitment to youth, the poor
And their outstanding contribution to Catholic education
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Two loyal servants of Notre Dame
This past year, the earthly city lost two true servants of Notre Dame, with the deaths of Jack Gorman and Martin Kenney. Jack
Gorman’s legacy to Notre Dame was his book Pere Murray and the Hounds (the story of Saskatchewan’s Notre Dame College). The
book is a testament to the miracle of Notre Dame and Jack’s love for the school, her founder and Hounds and Hounds everywhere.
R. Martin Kenney assumed the leadership of the College after the passing of Father Athol Murray. Martin’s perseverance and
insightful understanding of Father Murray’s ideals and vision characterized his leadership of Notre Dame from 1976-1991. God Bless
you Jack and Martin and may perpetual light rest upon your souls.
Our Staff
2009-2010 saw a few changes in the staffing at the College. Admissions Director Dave Kenney left Notre Dame and was replaced by
John Smith. Bonnie Day also departed and Rose Flaman-Trehas became the new assistant to the President and Board of Regents.
Darren Evjen moved on to the Swift Current Broncos of the WHL and Kevin White assumed the Head Coaches position for the Junior
A Hounds. Monique Pollon returned to nursing in Regina and Sharron Bryce assumed the Nurse Manager position at Health Care.
Mother Teresa North saw the departure of Aimee Kowalski and Angela Mallory and Adair Fotheringham became the new house
parent. Ryan Matity and Grant Shave were replaced in CSO by Terry Stuermer and Andrew Beefus. Thank you to all departing staff
for the service and dedication to Notre Dame. Teachers Margaret Campbell and Gillian Lambert also took up new teaching positions
in Saskatoon and Ontario respectively and Mike Merriman came on Board as a Vice Principal/teacher.
Leadership Team/Transition Team 2009-2010
Leadership Team 2010/2011
Rob Palmarin - President/Director of Education
Rob Palmarin – President/Director of Education
Dan Anderson – Director of Finance
Dan Anderson – Director of Finance
Bob Baumuller – Director of Student Life
Bob Baumuller – Director of Student Life
Alice Dumba – Director of Communications
Alice Dumba – Director of Communications
Dave Kenney – Director of Admissions
Rose Flaman-Trehas – Exec. Ass’t to the President and
Board of Regents
Archie Ledgerwood – Director of Development
Archie Ledgerwood – Director of Development
Eric Lockwood – Principal/Director of Academics
Eric Lockwood – Principal/Director of Academics
Del Pedrick – Director of Hockey
Del Pedrick – Director of Hockey
Ramona Vigneron – Acting Vice Principal
John Smith – Director of Admissions
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As the year concludes, Notre Dame kept pace with an enrollment in the 300 student range, excluding our 20 Junior A hockey players.
The Leadership team and the staff all contributed to improving the financial status of the College as expenses were held in check and
there was a healthy improvement with fundraising. Our core program offerings with its multi-faceted curriculum delivered a
balanced education in mind, body, spirit and community living. The leadership team continued to build a framework and a culture of
authentic dialogue as it carried Notre Dame through its 90 th year of operation. The inspiration, wisdom, guidance and prayers from
Father James Athol Murray still grace those at the College as he challenges we the stewards of Notre Dame to continue to move
forward by building and leading the College.
A leader of men
must make decisions quickly
be independent
act and stand firm: be a fighter
speak openly, plainly, frankly
make defeats his lessons;
cooperate; coordinate
use the best of any alliances or allies’
walk with active faith
courageously toward danger or the unknown
create a staff:
know, love and represent
the best interest of his followers;
be loyal, true, frank and faithful;
reward loyalty;
have a high, intelligent,
and worthy purpose and ideal.
do justice; love mercy
fear no man but fear only God.
Fr. Athol Murray
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Athol Murray College of Notre Dame
Consolidated Statement of Cash Flows
Year ended June 30
2010
OPERATING ACTIVITIES
Excess (Deficiency) of revenues over expenses
Add charges to operations not requiring a current cash payment
Amortization
(Gain) loss on sale of investments
Write down of donated securities
Net change in non-cash working capital related to
operations (Note 9)
$
INVESTING ACTIVITIES
Acquisition of investments
Proceeds on sale of investments
Purchase of capital assets
FINANCING ACTIVITIES
Proceeds from Long Term Debt
Repayment of long-term debt
2009
(305,407)
$
(1,922,551)
508,421
(155,790)
541,326
92,510
303,322
426,099
579,070
473,323
(406,323)
(1,930,079)
1,540,708
(162,507)
(1,313,733)
1,119,790
(502,180)
(551,878)
(696,123)
(135,796)
75,000
(148,444)
(135,796)
(73,444)
(214,351)
(1,175,890)
CASH, LESS BANK INDEBTEDNESS, BEGINNING OF YEAR
$
(1,152,745)
23,145
CASH, LESS BANK INDEBTEDNESS, END OF YEAR
$
(1,367,096)
Supplemental Information:
Interest paid
$
106,812
NET DECREASE IN CASH DURING THE YEAR
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$
$
(1,152,745)
110,450
Athol Murray College of Notre Dame
Consolidated Statement of Financial Position
As at June 30
2009
Restricted Funds
Capital
Asset
Archives
Fund
Fund
Operating
Fund
Foundation Inc.
Restricted
Fund
Endowment
Fund
Total
Total
CURRENT ASSETS
Cash
$
-
$
-
$
-
$
87,511
$
103,951
$
191,462
$
355,076
Accounts receivable
110,394
-
-
3,612
3,486
117,492
Due from (to) funds
191,105
(14,867)
(18,173)
(211,974)
53,909
-
-
Inventory
235,519
-
-
-
-
235,519
210,585
Prepaid expenses
209,513
-
-
-
-
209,513
133,101
746,531
(14,867)
(18,173)
(120,851)
161,346
753,986
984,153
-
-
1,227,450
3,419,383
4,646,833
3,952,757
6,518,313
INVESTMENTS (Notes 4 and 10)
CAPITAL ASSETS (Note 5)
OTHER ASSETS
$
285,391
5,799,295
373,104
-
-
6,172,399
20,000
-
-
-
-
20,000
20,000
766,531
$ 5,784,428
354,931
$ 1,106,599
$ 3,580,729
$
11,593,218
$ 11,475,223
$
1,558,558
$
CURRENT LIABILITIES
Bank indebtedness (Note 6)
$ 1,558,558
Accounts payable
946,546
Deferred revenue
Current portion of long-term debt (Note 7)
LONG-TERM DEBT (Note 7)
$
-
$
-
$
-
$
-
$
1,507,821
10,397
-
-
-
956,943
1,274,399
3,231,804
-
-
-
-
3,231,804
2,554,802
-
537,983
-
-
-
537,983
603,484
5,736,908
548,380
-
-
-
6,285,288
5,940,506
-
1,443,786
-
-
-
1,443,786
1,514,081
5,736,908
1,992,166
-
-
-
7,729,074
7,454,587
-
3,792,262
354,931
-
-
4,147,193
4,351,499
-
-
-
1,082,436
3,546,735
4,629,171
4,608,395
(4,970,377)
-
-
35,651
-
(4,934,726)
(4,812,848)
(11,488)
33,994
22,506
(126,410)
(4,970,377)
3,792,262
354,931
1,106,599
3,580,729
3,864,144
4,020,636
766,531
$ 5,784,428
354,931
$ 1,106,599
$ 3,580,729
11,593,218
$ 11,475,223
FUND BALANCES
Invested in capital assets
Externally restricted
Unrestricted
Unrealized (appreciation) loss on investments
$
$
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$
Athol Murray College of Notre Dame
Consolidated Statement of Operations
Year ended June 30
Operating Fund
Restricted Funds
2010
REVENUES
Alumni service - net (Schedule 1)
Ancillary service - net (Schedule 2)
Computer recoveries
Donations
Government grants
Interest
Gain on sale of investments
Other income
Rentals - staff residences
Tuition and fees
Capital
Asset
2010
2009
$
EXPENSES
Academics
Administrative
Advancement campaign
Athletics and activities
Bursaries
- regular
- alumni bingo
College Programs
Communication
Computer department
Amortization
- buildings and equipment
- vehicles
Marketing/Admissions/Special events
Facilities
Finance
Food services
Health care
Housekeeping
Interest and bank charges
- line of credit and operating accounts
- long-term debt
Junior hockey franchise - net
Spiritual development
Staff residences
Student residences
Permanent impairment of securities
Vehicles
16,240
(4,595)
1,674,265
870,964
22,688
13,658
109,228
6,306,683
$
4,581
5,115
878,300
882,930
13,905
153,171
87,583
5,865,499
$
Archives
2010
-
$
Foundation Inc.
Total
2009
Total
2010
-
$
-
$
Restricted
2010
-
$
Endowment
2010
3,209
111,087
69,573
-
$
Total
Total
2009
Total
2010
62,606
180,931
86,216
-
$
$
65,816
292,017
155,790
-
2010
284,138
309,511
(92,510)
-
$
16,240
(4,595)
1,740,081
870,964
314,706
155,790
13,658
109,228
6,306,683
2009
$
4,581
5,115
1,162,438
882,930
323,417
(92,510)
153,171
87,583
5,865,499
9,009,131
7,891,084
-
-
-
-
183,869
329,754
513,623
501,140
9,522,754
8,392,224
2,054,192
351,989
239,866
529,509
1,074,105
13,916
47,464
192,412
470,526
1,159,659
682,735
780,181
310,453
365,986
2,001,021
495,287
246,877
566,647
-
-
-
-
-
-
-
-
2,054,192
351,989
239,866
529,509
2,001,021
495,287
246,877
566,647
1,089,461
32,755
194,259
-
-
-
-
-
-
-
-
1,074,105
13,916
47,464
192,412
1,089,461
32,755
194,259
529,184
1,221,267
780,469
764,378
312,610
337,025
477,779
15,453
-
15,189
-
492,968
15,453
-
520,320
21,006
79
-
1,923
-
2,252
-
4,175
-
2,399
-
492,968
15,453
470,526
1,159,659
686,910
780,181
310,453
365,986
520,320
21,006
529,184
1,221,267
782,947
764,378
312,610
337,025
61,410
203,746
59,766
121,325
471,340
23,183
(14,413)
196,626
66,381
123,383
398,656
15,156
101,802
-
-
101,802
-
110,620
-
-
-
-
303,322
-
61,410
101,802
203,746
59,766
121,325
471,340
23,183
(14,413)
110,620
196,626
66,381
123,383
398,656
303,322
15,156
9,213,763
9,357,029
595,034
15,189
610,222
652,025
1,923
2,252
4,175
305,721
9,828,161
10,314,775
195,419
$ (305,407)
(DEFICIENCY)
REVENUES OVER EXPENSES
$
(204,632) $
(1,465,945)
$
(595,034)
$
(15,189)
$ (610,222) $ (652,025)
- 17 -
$
181,946
$
327,502
$
509,448
$
$
(1,922,551)
Athol Murray College of Notre Dame
Consolidated Statement of Changes in Fund Balances
Year ended June 30
Operating Fund
Fund 01
Restricted Funds
Capital
Fund 60
Asset
2010
Archives
2010
Foundation Inc.
Total
2009
Total
2010
Fund 92
Fund 90
Restricted
2010
Endowment
2010
Total
Total
2009
Total
2010
Total
2010
2010
2009
$ (4,838,081)
$ (2,935,839)
$ 3,981,379
$ 370,120
$ 4,351,499
$ 4,316,881
$ 1,117,868
$ 3,389,348
$4,507,216
$ 4,748,259
$ 4,020,634
$ 6,129,301
(Deficiency) excess of revenues
over expenses
(204,632)
(1,465,945)
(595,034)
(15,189)
(610,222)
(652,025)
181,946
327,502
509,448
195,419
(305,407)
(1,922,551)
Interfund transfer to fund
Impairment of Investments
interest on long-term debt
(106,813)
(110,620)
106,812
-
106,812
110,620
-
-
-
-
-
-
Net increase (decrease) in fund
balance before the following:
(311,445)
(1,576,565)
(488,221)
(15,189)
(503,410)
(541,405)
181,946
327,502
509,448
(10,558)
(305,407)
(1,922,551)
(135,797)
(163,307)
(148,444)
(502,579)
135,796
163,307
135,796
163,307
148,444
502,579
-
-
-
-
-
-
Fund balance, beginning
of year
2009
Interfund transfers (Note 8)
Capital Asset Fund
- principal repayments
- capital asset additions
- loan for capital asset purchase
Foundation Inc.
- regular
Changes in unrealized appreciation (loss) on Investments
NET (DECREASE) INCREASE
IN FUND BALANCES
FUND BALANCES,
END OF YEAR
75,000
(75,000)
478,253
-
250,346
-
-
-
-
-
(217,378)
24,163
(260,875)
124,754
(478,253)
148,917
(250,346)
(186,116)
148,917
(186,116)
(132,296)
(1,902,242)
(189,117)
(15,189)
(204,306)
34,618
(11,269)
191,381
180,112
(241,043)
(156,490)
(2,108,667)
$ (4,970,377)
$ (4,838,081)
$ 3,792,262
$ 354,931
$ 4,147,193
$ 4,351,499
$ 1,106,599
$ 3,580,729
$ 4,687,328
$ 4,507,216
3,864,144
$ 4,020,634
Note: A copy of the audited financial statements, complete with notes, of Athol Murray College of Notre Dame can be obtained from the school’s business office.
- 18 -
ANNUAL GIVING 2009-2010
The Order of Our Lady of the Prairies
$1,000,000 or more
Corporate & Foundation
Anonymous (1)
Father Murray Foundation Inc.
Harvard International Resources Ltd.
Madonna Foundation
St. Augustine's Clan ($100,000- 999,999)
Corporate & Foundation
Anonymous (2)
Avenir Capital Corporation
The One Life Makes A Difference Foundation
The Jim Pattison Foundation
United Way of Calgary and Area
The Tower of God Circle ($50,000 - 99,999)
Corporate & Foundation
Archiepiscopal Corporation of Regina
The Bank of Nova Scotia
R. J. Nelson Family Foundation
The Ron Joyce Foundation
Saskatchewan Alumni Association
Sodexho Marriott Corporation
Western Surety Company
The Lane Hall Fellowship ($25,000 - 49,999)
Corporate & Foundation
Element Capital Management LLC
Old Dutch Foods Limited
Paterson GlobalFoods
Alumni
Mo Bundon and Michelle Carr
Brian and Stephanie Felesky
Tim and Dawn Johnson
Estate of Mary "Mamie" Louise Mackie
Gerald J. Maier
Notre Dame Alberta Alumni
Family & Friends
Kenneth and Patricia Mariash
Peter and Adele McKeen
James J. and Mary O'Malley
Alumni
Anonymous (1)
Maggie Chartier & Allied Printers Limited
Shaun Finnie
Tim O'Rourke & Sureway Construction Mgmt Ltd.
Dale Rondeau & Dale Rondeau Law Corporation
Family & Friends
John and Deb Ross
Alumni
Fr. Len Albers
Everett Koeller
Willard C. Lutes & Lutes Building Centre
Family & Friends
Michael J. Gregory
Michael E. Heier
Gerry Inglis
- 19 -
The Shack Society ($10,000 - 24,999)
Corporate & Foundation
Lawrence Decter Investment Counsel Inc.
MacPherson, Leslie & Tyerman LLP
Northern Weldarc Ltd.
The Gang ($5,000 - 9,999)
Corporate & Foundation
Dura Construction Ltd.
Microsoft Giving Campaign
The Blue and White Alumni Hockey Club
Alumni
Anonymous (1)
Terry and Gail Cooney
James C. Huck
Justice Ian D. McLellan
William and Lois Mooney & Millepede Energy Ltd.
Ned Studer
Barry Trotz
Family & Friends
Wayne and Sandra Hoffart
Barry and Diana MacKenzie
Anne Mayock
Glen Swail & 771120 Alberta Ltd.
Alumni (cont)
Anonymous (1)
David J. Andreychuk
Dr. Ralph Crawford
Warren H. Downs
Louis Guay
Dr. John Kelleher
Leonard Maier
Justice Wilf Meagher
Myles O'Connor & O'Connor's Mens Wear
Walter J. Pindera
Ron and Dusty Ramona Scott
Ken and Mary Dawn Smith & Ken Smith Corral
Cleaning
Christian Twomey
Dennis and Debbie Ulmer
Dr. Joseph and Joan Wesley
Stan Wormsbecker
Family & Friends
Rick and Myrna Balbi
Hank E. and Doris Johnston
Patricia Maynard
Kathleen Spelliscy
- 20 -
The Argo Club ($1000 - 4999)
Corporate & Foundation
Chantan Resource Management Ltd.
Jostens Canada Limited
North Star Tours Ltd.
OPG Employees' and Pensioners' Charity Trust
Rave Entertainment Productions Inc.
Sandman Hotels, A Northland Company
Taipei Economic and Cultural Office, Canada
Alumni
Robert and Tamara Baumuller
Jeff Braun
Paul Champagne
David and Terry Creurer
Kent Cronsberry & Cronwood Corporation
James Curran
Dale Derkatch
Raymond Dobberthien
Michael W. Eisenkirch
Jonas Fornwald
Jerry Gunn & Precision Investment Group Inc.
Marjorie Gunn
Allan Karlander
The Honourable Jason Kenney
Maurice Lemire
Leo and Jeanette Mulhall
Ron Murphy
Mark Opalinski
John Power and Dr. Chelsea S. Layden-Power
Greg Owttrim & 1767873 Ontario Inc
Dave and Monique Pollon
Matthew Price
Ron and Elaine Rajotte
Joan Rose
John and Caroline Salaway
Justice Eugene Scheibel
William Schwartzenberger
Eric Selinger
Kenneth and Bernice Townsend
John Tumback
Lois D. Weber
Carl and Rose Weisshaar
Mark and Sandi Weisshaar
- 21 -
Family & Friends
Anonymous (1)
Gasan Askerow
Del and Theresa Batters
Gilles Binet and Monique Jutras
Robert and Trudy Campbell
Ken and Elizabeth Dechant
Theresa Diekrager
Bill and Carol Duncan
Lise Gatner
William Hay
Fran Huck & Fran Huck Law Corp.
Gilles Binet and Monique Jutras
Al and Gloria Karpa
Dennis and Leona Klath
Anne Kober and Peter Knowlden
Archie and Ruth Ledgerwood
Ben and Karen Lewans
Richard and Marlene Mazur
Ann McCaig
Gary McCarthy
John W. Owens
Rod Roblin
Shawn and Michelle Seminoff
Judy L. Semmens
Richard Shaw
Paul and Karen St. Cyr
Dacker Thomas
Diane Trondson
Pat and Ramona Vigneron
Peggy Wakeling
Thomas and Audrey Wakeling
Michael R.Weiss and Gwyneth , Barlow
Pere's People (Gifts to $999)
Corporate & Foundation
Anonymous (1)
Anderson and Company, Barristers and Solicitors
Assiniboia Travel Agency
Atlantic Hockey Association Inc.
Croatian Canadian Cultural Centre
Calgary Lougheed Progressive Conservative
Association
Cargill Ltd.
Condor Enterprises Inc.
Cooperators Life Insurance Company
D D Contracting Inc.
Douglas R. Hodgins Inc.
Dynamic Oilfield Rentals Ltd.
Har-Buzz Steaming Ltd.
Karis Contracting Ltd.
Karst Holdings Incorporated
Marian Chateau Retirement Villa
Murray D. Smith and Associates Ltd. (AL)
Roadrunner Oilfield Services
Saskatchewan History and Folklore Society
Schafer Construction
Southern Pressure Testers Ltd.
St. Augustine's Principal's Account
Ted's Vac Service Ltd.
Telus Corporation
T R Analysis Ltd.
Wilbur-Ellis Company of Canada Ltd.
Wilcox Parents Committee
Wilmax Construction Ltd.
Wood River Ice Cats
Alumni
Anonymous (2)
Matthew and Pamela Billinghurst
Joshua Cartier
George M. Claggett & Claggett Holdings Ltd.
Glenn and Kathy Connor
John Ellis
William and Elizabeth Faulder
Stephane and Vivian Gauvin
Don Griffith
Shaun and Amy Hannah
Kim Hannah
Andrea L. Harazny
Harry Hoedel
Rylan and Jennifer Kaip
David and Jackie Kirkup
Kevin Lapointe
Judy Liskowich
Barbara MacLeod
Verne MacKenzie
John McKinley
Brian and Donna McMillan
Patrick McPherson
Ivor L. Miller
Pat and Barb Mulhall
Robert Myers
Kirby and Julie Perrault
Frank and Carol Phelan
John Riddle
Kinnon Ross
Benjamin A. D. Russell
Tony Schikowsky
Bill and Shauna Sherven
- 22 -
Alumni
Dustin Slade
Eric Soltys
James Trites
Erica Verity-Osicki
Eliza Wong
Michael E. Yakimchuk
Pere's People (Gifts to $999) cont’d
Family & Friends
Anonymous (5)
Janet Abbott
Perry Allan
Gary Allan
Dan and Melinda Anderson
James D. and Sheila Anderson
Maureen Anderson
Betty Antosh
William and Addy Armstrong
Lorraine Beler
Lawrence and Arlene Bell
Andrew Billinghurst
Dr. Robert and Dr. Gail Black
Paul and Elyett Boisvert
Karen Brown
Dr. Martha Cohen
Ken and Cathy Danylchuk
Duncan Dee
Robert and Michele DeGregorio
Gus and Shirley De Jardin
Marko Dekovic
Alan and Maria Dibb
The Honourable Consiglio Di Nino
John Esposito and Gianna Guaiani
Robert and Tannis Favot
Ray and Emily Fulkerth
Dwight and Leni Gavelin
Kurt and Kim Gillespie
Fr. Robert S. H. Greene
Brian and Cheryl Harbor
Samuel Hawkins
H. M. and Marilyn Holmstrom
Caitlin Imrie
Mrs. R. L. Jamieson-Pilgrim
Family & Friends
Allison Johnson
Philip Kam Va Leong
Anne M. Kains
Thomas and Kathleen Kenny
William Kirkup
Jim and Sharon Klassen
Robert Kosloski Nahed Koussa
Gary Lacey
Eric and Nelly Large
Louis Larochelle
William and Heidi Laurysen
Ivan and Alice Lawrence
Yvon Lecavalier and Christiane Theoret
Maurice Lemire
Paul Lewans
Mike and Dana MacBlain
Warren D. and Anne MacDonald
Lynne MacFarlane
Derek and Judy Mahon
Elizabeth Mattison
John McConnell
Don and Mary Ann McInnes
Dr. Robert McMartin
Cheryl-Ann McMillan
Jean Louis and Louise Morin
Chuck and Cathy Mosbeck
Lorne and Bernadette Mysko
Stan and Simone Neufeld
Vicki Olafson
Lino and Denise Palmarin
Rob and Wendy Palmarin
Carlyle and Florence Pearpoint
Harvey Perrault
- 23 -
Family & Friends
Michael and Mary Powell
Brent Renwick
M. Joyce Robinson
Rhonda Ronson
Robert Rosata
Chuck N. Ross
Mark and Geri Schmidt
Mike and Carol Sitko
Louise Sonsteby
Judge George P. Springate
Robert and Sandra Stewart
Harris and Janice Strizever
Dick and Patti Stubbs
Greg and Brenda Sturko
Glen and Chantal Switzer
Sam Tanner
Marcel and Mary Tardif
Donald Thomas
Gordon and Myrna Townsend
Peter and Loretta Udovicic
Glen and Pauline Verity
Doug and Yvette Welsh
Lowell Westersund
Melissa Warren
Shawn and Denise Williams
John and Olga Williamson
Gordon and Arlene Wilson
Jerome and Judy Zerr
Kevin and Melanie Zerr
Newly Endowed Funds
R. Martin Kenney Memorial Fund
Commemorative Gifts
Gifts were received honouring:
Ida P. Finnie
Frank and Marj Germann
Gerald J. Maier
Terry and Phil McGarry
Sisters of Charity of St. Louis
- 24 -
Gifts were received in memory of:
George Barth
Jeff Batters
Dean Bell
Cecil Perry Bloxom
Hugh Carr
Roy Franklin
Gene Hannah
Kirk Heggie
Cy Huck
R. Martin Kenney
Murray Maynard
Angus McKay
Paul Metz
Jack Molloy
Lionel Ray
Edouard Saucier
Harry Stacey
Art Trondson
- 25 -