2013 Annual Report - Parks Foundation Calgary
Transcription
2013 Annual Report - Parks Foundation Calgary
2013 Parks Foundation Calgary ANNUAL REPORT CONTENTS 2 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 31 32 Joint Letter from the Chairman and CEO Board of Governors Staff Committees Patrons Council Rotary/Mattamy Greenway Bio-Energy Park Building Playgrounds and Communities Grant Program Horticultural Program Saddledome Amateur Sport Grant Program Bench Dedication Program Project Gift Administration Program Conceptual Drawing Grant Jack Leslie Youth Environment Award The Art Smith Amateur Sport Legacy Fund The John Currie Amateur Sport Legacy Fund Donors Message from the Finance Chair Financials LETTER FROM THE CHAIRMAN AND CEO It is with a sense of pride that we report on Parks Our Horticultural Program operated at five sites and had Foundation Calgary’s successes in 2013. This year more than 100 participants. Additionally, construction was possibly our most successful ever for our capital and design began at the Twin Views Communal Garden projects and core programs. in the community of Dover. Once complete, this project will have transformed an old tennis court into a vibrant The Greenway project realized a major milestone with communal garden. two title sponsors contributing $10 million dollars, but the value Calgary’s Rotary Clubs and Mattamy Homes A master plan was developed for the proposed bio- brings far exceeds the financial benefit we realized. energy park project. We thank all of the stakeholders involved in the planning process. Their expertise and Construction is moving forward at an amazing pace. input has been invaluable in developing the plan. Phase 2 is fully-funded at $12.8 million and some additional funding enabled us to begin Phase 3 The Bench Dedication Program experienced some construction. By the end of 2014, most of Phase 2 will challenges due to the devastating June floods. Parks be completed and the 3.5 km pathway along Sarcee Foundation Calgary will continue working with families Trail will be nearly complete. and The City of Calgary to relocate lost benches over the next year. Despite the floods, an additional 44 Support from our developer partners has been benches were sponsored through the program in 2013. incredible. Brookfield Residential and Hopewell began constructing the Greenway through their communities There was a significant increase in the number of new in Phase 2. Mattamy Homes, Walton and Qualico have organizations applying for Amateur Sport Grant funding already committed to constructing the Greenway indicating a greater awareness of the program. Nearly through their communities in northeast Calgary. $300,000 was awarded to amateur sport groups across Calgary. The Building Playgrounds and Communities program continued to experience success. By connecting The Project Gift Administration Program continued to communities and schools with volunteers, funding encourage community-driven projects. A total of 37 and The City of Calgary, the program facilitated the projects were supported in 2013. construction of another 16 playgrounds valued at $3.7 million. Among the completed playgrounds was one of This incredible year was only possible because of the the largest playgrounds in the province, located in the collaborative efforts of our Board of Governors, Advisory community of Applewood. Council, Committee Members, Patrons Council, and staff. We express our sincere gratitude for the efforts As we move into 2014, the momentum of the past year of Sherry Austin and Jim Davidson towards the Rotary/ is on-going. The Rotary/Mattamy Greenway will see a Mattamy Greenway. Mark Terrill continues to recruit great deal of construction completed. There will also new Board members, and we welcomed new members be a number of new playgrounds constructed, the Twin Greg Mills and Bob Nasser. Views Communal Garden will continue to develop, and more funding will be available to amateur athletes. Our The support we received from our key business partner, sincere appreciation to everyone for your continued The City of Calgary, was tremendous. Mayor Nenshi, City support. Council, and Parks Director Anne Charlton, continued to work with us on our projects and programs. It is our relationship with The City of Calgary that ensures the John R. Houghton, Chairman success of all of our initiatives. Myrna Dubé, CEO Back row from left to right: Greg Forrest, Kim Koss, Ian Playfair, Don Baird, Dave Ardell Front row from left to right: Bob Nasser, Myrna Dubé, Jim Davidson, John Houghton, Mark Terrill, Sherry Austin, Rick Nicholson Missing: Anne Charlton, Gerry McHugh, Greg Mills, Kristin Yarish BOARD OF GOVERNORS John Houghton, Chairman Anne Charlton, City Parks Appointee VP of Corporate Development, Scott Land & Director, City of Calgary Parks Lease Ltd. Gerry McHugh, Member at Large Greg Mills, Member at Large Mark Terrill, Past Chairman Gregory Forrest, Saddledome Foundation Appointee Bob Nasser, Member at Large President and CEO, Jones Brown Inc. Gregory J. Forrest, Barrister & Solicitor Director, Wealth Management, Scotia Mcleod Rick Nicholson, Treasurer & Chair, Finance Kim Koss, Calgary Chamber of Commerce Appointee Ian Playfair, Member at Large Principal, Trivest VP Business Development, Calgary Chamber of Commerce Dave Ardell, Chair, Amateur Sport Sherry Austin, Member at Large Resource Development President, Executive Consulting Services Jim Davidson, Chair, Greenway Fundraising Campaign Don Baird, Member at Large 4 | BOARD OF GOVERNORS Kristin Yarish, Member at Large Associate, Field LLP Director, Alberta Environment and Sustainable Chairman and CEO, FirstEnergy Capital Corp. Investment Advisor, BMO Nesbitt Burns Inc. President, D.T. Baird Business Consulting From left to right: Karla Gervais, Mike Hemlow, Myrna Dubé, Amber Hyde, Frances Kordov, Dolores Sakauye, Lily Llaguno STAFF Myrna Dubé, CEO Lily Llaguno, VP, Finance Karla Gervais, Building Playgrounds and Communities & Bench Manager Mike Hemlow, Greenway Project Manager Amber Hyde, Communications Manager Frances Kordov, Horticultural Program Manager & Executive Assistant Dolores Sakauye, Accounting Manager STAFF | 5 EXECUTIVE COMMITTEE COMMITTEES SADDLEDOME AMATEUR SPORT COMMITTEE John Houghton, Chairman Dave Ardell, Chair Mark Terrill, Past Chairman Tim Bjornson Rick Nicholson, Treasurer and Finance Committee Chair Ryan Boyd Myrna Dubé, CEO Greg Forrest Tanya Kahanoff Julie McSweeny FINANCE COMMITTEE Don Patrician Rick Nicholson, Chair Sue Scott Ian Playfair, Past Chair Amber Hyde Don Baird Mark W. Fletcher ADVISORY COUNCIL Robert Harper Gordon Brown, Chair David Inhaber Walter Chayka M. Blake Walker Terry Hawitt John Zellar Jean Hendry Wally MacInnes Al Schreiner Bill Selby WALLACE (WALLY) MACINNES Wally was a valued member of PFC’s Advisory Council until his passing on July 23, 2013. As a passionate and enthusiastic volunteer, Wally supported PFC’s projects and programs, particularly the Building Playgrounds and Communities Program. He was committed to ensuring that Calgary families had access to free recreational opportunities in their communities. His contributions to the PFC team are missed and we were honoured to have had the opportunity to work with him. 6 | COMMITTEES PATRONS COUNCIL Led by Jim Davidson, Chair of the Rotary/Mattamy Greenway Fundraising Campagin, the Patrons Council act as ambassadors and advisors for the project. The members of the Patrons Council are: Jim Davidson, Chair Dr. Chen Fong Scott Bratt John G. Langille Vincent Chahley Ronald J. Poelzer Paul Colborne Ruth Ramsden-Wood John P. Dielwart Scott Saxberg ROTARY/MATTAMY GREENWAY PATRONS COUNCIL | 7 ROTARY/MATTAMY GREENWAY Construction of the Greenway in 2013 was very successful despite the devastating floods in June. Design work for the CN Rail crossing in phase 1 proceeded and construction is anticipated to be complete by late 2014 or early 2015. The wetland boardwalks in phase 2 were constructed and the connecting pathways will be complete in 2014. Construction of phase 3, the final phase of the Greenway, began in the fall of 2013. The Aspen Link (Sarcee Trail) section will be complete in 2014. With 39 kilometers of existing pathway in phase 3, manufacturing of the directional signage and seating nodes began and will be installed in 2014. Having Calgary’s Rotary Clubs and Mattamy Homes partner as naming sponsors of the Greenway was a significant contributing factor to the project’s success. A large Rotary/Mattamy Greenway cairn was unveiled at the event announcing the partnership. Next year holds many challenges as well as countless opportunities for success for the Rotary/ Mattamy Greenway. Design development will continue for Airport Trail as well as the Inland Field pathways, both of which are expected to be tendered and awarded in 2014 for 2015 construction. There will also be continued development, promotion and planning of pathway amenities and inkind construction by our developer partners. 8 | ROTARY/MATTAMY GREENWAY ROTARY/MATTAMY GREENWAY PATHWAY CONSTRUCTION | 9 BIO-ENERGY PARK A master plan was completed for the Bio-Energy Park project. The master plan was jointly funded by the City of Calgary Council Innovation Fund and the Estate of Mario Stella. Guided by a Stakeholder Committee, the Bio-Energy Park project selected Old Refinery Park as a potential test site. The proposed project would strive to develop a completely sustainable living building - one of only a handful in the world. This world-class research and public education park would test biological processes in the remediation of contaminated land and water. The development of an innovative park concept that incorporates bio-remediation, sustainable development, recreation and public education has the potential to showcase practices that may be applied locally, nationally and globally. Looking ahead, we will continue to work with the Stakeholder Committee to identify funding opportunities and necessary approvals required to move the project forward. 10 | BIO-ENERGY PARK BUILDING PLAYGROUNDS AND COMMUNITIES Parks Foundation Calgary continued to build playgrounds and community capacity across the city. In 2013, 16 playgrounds were built valued at nearly $3.7 million. Since the inception of our grant program in 2009 we have completed 85 play spaces valued at nearly $12 million dollars. Among the playgrounds built through the program in 2013 was one of the largest playgrounds in Alberta, and the largest ever for the program. The community of Applewood worked with PFC to raise funds and organize more than 130 corporate volunteers to make this large project a reality. This playground will surely become a destination for residents and Calgarians alike. The communities supported through this program united and took ownership of their playground projects. One of the best success stories of the year was seen in the community of Forest Lawn. An engaged and connected community hosted Playground Day at the new, fully accessible playground in September. As a result of this program there was enhanced community capacity. Numerous communities are working with PFC to participate in the Building Playgrounds and Communities grant program and Project Gift Administration for 2014. Parks Foundation Calgary will continue to create free and engaging recreational spaces for Calgarians through our successful programs. BUILDING PLAYGROUNDS AND COMMUNITIES | 11 HORTICULTURAL PROGRAM During the summer of 2013, the Horticultural Program continued to successfully engage diverse populations through gardening and culinary activities. Despite a decrease in participation from partner organizations impacted by June floods, over 100 participants were engaged in the gardens at Calgary Housing Company (Falconridge) and Enviros, plus Haultain Park and Calgary Rotary Challenger Park. 2013 Partner Organizations: Vantage Enterprises (adults with disabilities), Calgary Society of Community Opportunities (adults with disabilities), Calgary Immigrant Women’s Association (senior women), Enviros (young offenders and children with behavioural challenges), Calgary Housing Company (subsidized housing), Stardale (Aboriginal girls), and Calgary Drop-In & Rehab Centre. A new garden project was added to the Horticultural Program in 2013. Located in the community of Dover, the Twin Views Communal Garden is situated in an old tennis court revitalized as an innovative gardening space. In partnership with the City of Calgary, the Greater Forest Lawn 55+ Society and residents of Dover, Southview and Forest Lawn, PFC has created the framework for community-led design of this garden space where sustainable food production and inclusive social gathering is the main focus. Thanks to successful, multi-year funding secured in 2012, we had the opportunity to focus fundraising efforts on the new Twin Views Communal Garden project and other new projects for 2014. 12 | HORTICULTURAL PROGRAM SADDLEDOME AMATEUR SPORT GRANT Since 1987, Parks Foundation Calgary has facilitated the awarding of more than $10 million in grants to amateur sport organizations in Calgary. In 2013, there was a 43% increase in the number of new organizations applying for funding which supported our goal of reaching out to new groups. The following grants totaling $282,800 were awarded in 2013: Alberta Biathlon Club $7,000 Bishop Carroll High School $10,000 Calgary Tennis Club $30,000 Lake Bonavista Community Association $58,500 Marda Loop Communities Association $52,000 Netball Alberta $7,000 Nose Creek Sports and Recreation Association $100,000 Strathcona-Christie-Aspen Community Association $18,300 SADDLEDOME AMATEUR SPORT GRANT PROGRAM | 13 BENCH DEDICATION PROGRAM The bench dedication program continued to be popular with Calgarians wishing to honour their loved ones however 2013 proved to be a challenging year due to the June floods. Parks Foundation worked with sponsors and the City of Calgary to locate and replace any lost or damaged benches. These benches will be repaired or replaced as needed and returned to as close to their original location as possible. This will be an ongoing process as we enter into 2014. Although the floods did slow the number of new bench inquiries and interest, PFC worked with donors to sponsor 44 new benches in 2013. 14 | BENCH DEDICATION PROGRAM PROJECT GIFT ADMINISTRATION PROGRAM Parks Foundation Calgary’s Project Gift Administration program continues to be an important catalyst in creating stronger communities. In 2013 PFC supported 37 community-driven projects through this program. The list below outlines the new projects awarded Project Gift Administration in 2013. Applewood Playground Highland Adult Fitness Park Applewood Playground Expansion L’Ecole la Mosaique Bowness Indoor Play Area Light of Christ Playground Bowness Playground Revitalization Masters Academy Playground Capitol Hill Community Centre Playground Montgomery Playground Revitalization Chinook Park-Kelvin Grove-Eagle Ridge Community Rideau Park School Playground Association Silver Springs Outdoor Pool Renovation Collingwood School Playground St. Henry’s School Playground Crescent Park Playground St. Joseph Playground Deer Ridge - Yellow Slide Park Westgate Playground Revitalization Forest Lawn - 52nd Street Playground Winston Heights-Mountview Community Garden Hawkwood Community Playground Redevelopment PROJECT GIFT ADMINISTRATION PROGRAM | 15 CONCEPTUAL DRAWING GRANT CONCEPTUAL DRAWING GRANT Projects aimed at enhancing parks, pathways, playgrounds, natural areas and open spaces in Calgary are eligible for a conceptual drawing grant of up to $5,000. A conceptual drawing by a landscape architect is often an important first step in realizing a project. In 2013, Parks Foundation Calgary awarded four conceptual drawing grants to the following projects: Calgary Mountain Bike Skills Park Calgary Rotary Challenger Park Garden Hoffer Park Garden Sunalta Community Centre 16 | CONCEPTUAL DRAWING GRANT JACK LESLIE YOUTH ENVIRONMENT AWARD Every year, two schools receive grants of $1000 towards projects that benefit the environment. This program is made possible because of the partnership between Youth Central, the Leslie family, The City of Calgary and Parks Foundation Calgary. FOREST LAWN HIGH SCHOOL Through a partnership with the Wildlife Studies program, the Environment Club, and the Outdoor Leadership students at Forest Lawn, the school is landscaping and creating a native prairie garden to improve the appearance and reputation of the school, while incorporating environmental principles. A gravity fed irrigation system with solar panels and rain barrels will be included, as well the garden will be built on the principles of xeriscaping to help teach the students the importance of resource conservation. WILLIAM ABERHART To support the sustainability of the William Aberhart athletic program, the school purchased ethical, organic, Canadian made t-shirts for school gym strips instead of the regular t-shirts that have a negative impact on the environment. Purchasing these t-shirts saved 165 lbs of pesticides from being released into the environment. Additionally, for every t-shirt purchased, a tree was planted. As part of the project, students from William Aberhart will visit other schools to speak to them about the ways to change school clothing for the better. JACK LESLIE YOUTH ENVIRONMENT AWARD | 17 THE ART SMITH AMATEUR SPORT LEGACY FUND Since 2000, Parks Foundation Calgary and the Calgary Booster Club have partnered to award bursaries to amateur athletes through the Art Smith Amateur Sport Legacy Fund. Art Smith was a great Calgarian and supporter of amateur athletes in the city and this fund continues his legacy. In 2013, the Art Smith Amateur Sport Legacy Fund awarded bursaries to 10 athletes to support their athletic pursuits. Madison Charney, Skeleton John Conway, Water Polo Hillary Fast, Long Track Speed Skating Barrett Martineau, Skeleton Joshua Maurer, Ski Jump Halle Pratt, Synchronized Swimming Kali Sayers, Modern Pentathlon Christopher Spring, Bobsleigh Craig Thomas, Track and Field - Decathlon Nickalas Blevins, Rugby 18 | THE ART SMITH AMATEUR SPORT LEGACY FUND THE JOHN CURRIE AMATEUR SPORT LEGACY FUND In 1983, Calgary hosted its largest amateur sport competition, the Western Canada Summer games, for which Talisman Centre was designed and built. At the conclusion of the successful event, a Legacy Fund of $250,000 was established to support amateur athletes and amateur sport. Inspired by this commitment to amateur sport, in 2012, a second Legacy Fund was established with the goal of raising $750,000 thus increasing the value of the combined funds to $1million. The Legacy Fund was renamed The John Currie Amateur Sport Legacy Fund in honour of John Currie, community champion, President of the 1983 Western Canada Summer Games and a key figure in the development and funding of Talisman Centre, the flagship facility of the Games. In 2013, The John Currie Amateur Sport Legacy Fund provided $10,000 in bursary awards to 12 amateur athletes with financial need training in Calgary, to support their training and competition needs in pursuit of their athletic goals. Morgan Bird, Swimming Iveta Milciute, Rhythmic Gymnastics Kyra Christmas, Water Polo Kindred Paul, Water Polo John Conway, Water Polo Halle Pratt, Synchronized Swimming Constantine Kudaba, Water Polo Taryn Pratt, Swimming Anthony Lyons, Swimming Kali Frances Sayers, Fencing/Modern Pentathlon Caeli McKay, Diving Kali Rae Briana Wong, Synchronized Swimming THE JOHN CURRIE AMATEUR SPORT LEGACY FUND | 19 DONORS Alberta Biathlon Club Gift Funds Canada PFC PartnerParks Administration Allocation Granting Program Applewood Playground Applewood Park Community Association Applewood Park Community Association - Casino Account Calgary Foundation, The Dela Cruz, Julieta Gamban, Joseph Eric Imperial Oil Limited Kouch, Heng Pagapong, Leonarda PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Art Smith Legacy Fund Freeze, Estate of Robert 20 | DONORS Aspen Community Playground Aspen Community Playground Society PFC PartnerParks Administration Allocation Granting Program Bench Dedication Program Applewood Playground Ballantyne, Karen Baylis, Loralee Baylis, Rob Bentley-Boese, Deborah Bianchi, Chris Bourret, Roger Bowness Playground Boyer, Charline Brown, Joyce Brown, Marilynn Camenzind, Nancy Capital Hill Playground City of Calgary City of Calgary Parks Clarke, Marla Cliff Bugalow Playground Clifton, Elizabeth Conway, Pat Cook, John Cook, Les Corazza, Nives Custom Park and Leisure LTD Darr, June & Ronald Dodd, Karen Donnachie, Patrick Donohoe, John Donohoe, Megan Donohoe, Meghan Forest Lawn 52 Street Playground Franke, Bob Fung, Patricia Gardiner, Licia Gibson, John Goodwin, Carol Hancock, William & Judith Hargreaves, Anne Hidden Green Playground Hinz, Lorna Howden, David M Howden, Dennis Isgandarova, Sabina Jaramillo, Jessica Jensen, Robert Martin Johnson, Michelle Jones, Dennis Keeping, Cecil & Susan Korchinski, Barry Lanigan, Laurie Lanigan, Lowell Lanigan, Marty Mathews, Steve Migdal, Andrew Millrise Community Association Milton, Cam Minor, Angelina Montgomery Playground Morin, Barbara Mullins, Bev Nishi, Kenneth & Mary Nobes, Estate of Nora Noer, Diane O'Gorman, Carole & Richard Oishi, Tracey Pegoraro, Tamara Pilling, Ron Pye, Mark Rabey, Warren Rahal, Steve Rauch-Easson, Frances Robinson, Carol Roffey, Eiron Rothermel, Wayne Sawyer, Brigid Scheelhaase, Cameron Scheelhaase, Raymond Schreiner, Al Sebben, Alice Sebben, Brian & Sarah Sebben, Christine Sebben, David & Stephanie Sebben, Justen Sebben, Roger & Carol Sicat, Eugene Sigma Explorations Inc. Southerland, Sandy Stoner, Sara Sultanov, Danny Thomson, George Venema, Paul Veris Canada Vermeeren, Thomas Westgate Playground Wood, Darren Yanicki, Steve Bike to Work Bryce A. McDougall Professional Corporation Marda Loop Sport Physiotherapy Inc. Stantec Consulting Ltd. Bio-Energy Park City of Calgary Estate of Mario Stella Bowness Community Indoor Play Area Calgary Foundation, The PFC PartnerParks Administration Allocation Granting Program Bowness Memorial Monument Dendekker, Dini Green, Joyce Milino, Jack PFC PartnerParks Administration Allocation Granting Program Bowness Playground Revitalization Bowness Community Association Obyrne, Daniel & Teresa Penn West Petroleum Ltd. PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Prairie Training Services LTD Spyglass Resources Corp. Strad Energy Services LTD. Building Playgrounds and Communities Grant Program Anonymous Donor Bowen Workforce Solutions Inc. City of Calgary Nexen Inc. Park N Play Design Company LTD Ross, Vera A. Stallworthy, Marilyn Calgary Community Bridge League Ramsden Wood, Garry PFC PartnerParks Administration Allocation Granting Program Calgary Foundation for Swimming Excellence 796780 Alberta LTD Babb, Caitlin Bellem, Jarrod Berry, Christine Berry, Colin Betuzzi, Raymond Bidrman, Jan Bird, Doug Block, Glenda Blondal, Michael Bowen-Eyre, Joy & John Brown, Mike Buchignani, Don Cannon, Elizabeth Chrzanowski, Tricia Costello, Adrian Costello, Fiona Crocker, Mel and Trish Cumming, Brian de Vileger, David Derban, Mike Derban, Willie Donald, Graeme Fedderson, Randy Fundcharts Inc. Geremia, Danny Gibson, John DONORS | 21 Grabowski, Peter & Keltie Duggan Henwood, Dale Heritage Capital Corporation Higgins, Hillary Hudson, Sandra Humphrey, Cheryl Isfeld, Jarrod Johnson, David & Wendy Josephs, Jim Karran, Colleen Lailey, Tonya Long, Carol & Jim Lowenstein, Howard Loyola, David Markin, Allan P. Matthews, Richard Melton, Todd Mori, Brad Morrow, Mike Murdoch, Katelyn Murray, Chad Ness, Brian & Jackie Nugent, Andrea Olivan, Erson Pacina Holdings Ltd. Schultz, Dean Shaul , Mark & Karen Siemens, Wes & Lisa Smith, J.R. Stuart, Craig Sur, Frank Tamkee, Patrick Lee Traynor, Robert Tyson, Carli Versfeld, Niels Wallace, Kelly Whittle, Katie Wilson, Brett Woodman, David Yan, Jin Zorbas, Peter 22 | DONORS Calgary Gymnastics Centre Building Fund (formerly MRGC) Abboud, Georges & Arlene Alexandru, Walter Amiot, Rhonda & Bernard Apache Barrett, Jennifer & Ryan Battista, Jennifer Beckett, Alan & Kara Bell, Maureen M & Arnold Edwin Bentz, Tyson & Julie Boucher, Marianne Brightman, Fiona & Mark Buchinski, Marie Buller, Stephen & Kim Cachia, Grace & Edwin Cairns, Marianne Carlson, Michelle Chapman-Csatari, Carolyn Cheng, Wilbur & Cherene Clarke, John & Deena Soicher Copiak, Ken & Donna Coyes, Corbin B & Iva Crawford, Alexis Dahlin, Andrew & Nicola Dalgetty, Tracey & Barrie Davies, Clare de Groot, Bernie & Bonnie Jeane Deere, Jeanette M & Jeremy W Den Bakker, Cornelia Olivia & Peter Dirk Diamond, Murray Neil & Kimberley J Dobson, Kevin & Julie Doree, Jim & Heather Doyle, Kimberley G Eades, Glen & Michelle Evans, Dean & Clancy Fairholm, Jeff & Stacy Faust, Sandra & David Fernandes, Gerard Flatters, Noel & Dana Corkey Fleming, Karyn Fonteyne, Marc Fredrich-Dunne, Gary & Lisa Frischbutter, Bryan & Kristen Fritz, Paul & Sharlene Giesbrecht, Denise & Dean Gocal, Michael & Nancy Gregor, Lynn Grolla, Brock & Jamie Gutsell, Sheri & Michael Vander Meullen Hall, Christine & Charles Happy, Colleen Harder, Brian Heighington, Dawn & David Donald Hodgson, Terri Lynn & Douglas Hopper, Gina D & Dave Ibach, Sheldon & Patricia Innes, Carrie Ito, Linda & Tokunosuke Janis, Scott & Ilene Jewan, Robert & Deborah Johnson, Pamela A Johnston, Brent & Amy Kalynchuk, Bryce Karlson, Shawn & Nadine Keller, Kurt & Arlana Kent, Bruce Kistorma, Ita Kistorma, Joseph T Koop, Jody & Byron Lam, Elaine & Ian Ky Lo Law, John Lister, Stephen & Heather Mackay, Steve & Marlene Mah, Donna Mason, Danny Mason, Brian & Jane Huber Matiasz, Kevin & Shirley McCaig, Alan & Kathryn McDonald, Sandra & Ryan McLellan, Byron & Lori Melvin, Joanne & Thomas Meston, Randy & Phyllis Kirby Meyer, Sheri & Corey Michaelis, David & Kathryn Mills, Pamela Mitla, Tetyana & Vasyl Mook, Nicole & Jon Mountain, Annette Mulcahy, Darren & Sherri No Limits Triathalon Coaching Oh, Jewon Ortega, Luz Delia Rodriguez & Douglas Owen, John & Jennifer Pasko, Ryan & Tenneal Paul, Luiza & Jade Pedersen, Kurt & Marian Pedersen, Michelle & David Perschon, Jay & Barbara Person, Victoria Leigh Phaneuf, Greg & Roxane Probe, Jacqueline & Jason Radke, Kevin & Julie Sletmoen Randall, Carrie Resta, Theresa & Stephen Reyes, Marcelino & Debbie Pineda Ritchie, Timothy & Rayann Romano, Alberto & Maria-Teresa Ruttan, Corey & Jayne Ryane, Alixe & Jaret Leah Ryley, Kyle D Sabbagh, Maha Sakaguchi, Laine Sauve, Paul & Teresa Sawatzky, Kevin & Cyndee Sawatzky, Cheryl L Ritter Schwietz, Roland & Sherri Wright Shaw, Barbara Cameron Sisson, Sharon Skaper, Joe & Heather Soloski, Dale & Sherry Anne Spencer, Lynn & Paul Stowkowy, Steve & Bonnie Sutton, Stacey Taher, Ziad Saad & Dina Taylor, Brian Templeton, Lorne Arthur & Cindy L Thompson, Krista Thompson, Teresa & Perry Topham, Catherine & Darren Tsougrianis, Jay & Taki Turcotte, Alana Wennberg, Grant & Aynsley White, Carrie & David Williamson, Stacey Joanne & Mark Thomas Wishlow, Claudette Woolgar, N. Brock Calgary Multisport Fieldhouse Society PFC PartnerParks Administration Allocation Granting Program United Way of Calgary and Area Calgary Soccer Federation Calgary Hitmen Foundation Capitol Hill Community Centre Playground Bennett, Nancy Calgary Foundation, The Campus Preschool Association of Calgary Capital Hill Community Association Cassell, Gianna Cenovus Energy Inc. Daniels, Rod & Julieanne Dias, Jane Encana Corporation Feasby, Charlotte Feasby, Jonathon Feasby, Thomas Fong, Lora Franke, Katrin & Stefan Harrigan, Susan Herman, Philip Jacksteit, Rebecca K Hickerson Contracting LTD Maguire, Jennifer McNaughton, Robb Oseen, Shannon Perpetual Energy PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Plaxton, Bill Radluff, Erin Schaffer, Doug Sew, Lawrence Sinclair, Kate Taniguchi, David Tataryn, Halyna VonSivers, Ingrid Wignes, Emily Wildman, Tania & Curtis Cliff Bungalow Playground Project Burgis, Lisa Carpenter, Deborah Carscallen, Jennifer Cenovus Energy Inc. Conquergood, Jennifer Cook, Stephanie Dhanji, Sofeena Dickin, Janice P. Johnston, Stephanie & Willian Law, Darrell Mannix, Margaret-Jean Maruschak, Patricia McCaig, Jane & Richard Waller McCraig, Marilyn Nathu, Jamila Peper, Haly Petersen, Susan PFC PartnerParks Administration Allocation Granting Program St. James, Michael & Chrysoula Tiempo Tire Recycling Alberta Van der Wisseal, Karen Vargas, Tatiana Wadsworth, Alison Wallner, Amelia Watson, Patricia & Tim Wiens, Jennifer DONORS | 23 Woolner, Kent and Christine Collingwood School Playground Project 1605926 Alberta Ltd. Alberta Real Estate Foundation Alexander, Brent & Hugh Atkins, Cara Canadian Explorer Ltd. Chen, Amy Mei Wen Collingwood School Parents Association Dasouki, Lamia Domingo-Scruggs, Sarrah & Kelly Scruggs Etsell, Lorraine Francisco, Jamie Frank, Amy R & Jonathan Gary Grigg, Heidi A Hambling-Buehler, Julia Heneghan, Erin Highwood Community Association Howitt, Robert Jerkwater Investments Inc. Jonasson, Denise Konoff, Elise Lee, Sandra & Jack Lupick, Timothy Ly, Vien Mahan, Sasha Sakamoto-Mahan & Scott Martin, Cheryl A McGillvrey, Ian & Stephanie Nexen Inc. Nuber, Silvia PFC PartnerParks Administration Allocation Granting Program Phan, Tien Pierre, Shari Rotary Club of Calgary Community Service Fund, The Salguero, Roberto Schaffer, Doug Schermann, Paula & David W Norris 24 | DONORS Scruggs, Deborah Shane Homes Ltd. Sowers, David Stewart, Leah Tidd, Katherine United Way of Calgary and Area Williams, Gloria Zimmer, Chantal Zimmer, Melanie Colonel Walker School Playground Revitalization Apache Baekeland, Steven Calderon Ghelfi, Heide Calgary Fort Calgary Lions Club Calgary Foundation, The Carra, Barb Carson, Kimberley Colin B. Glassco Charitable Foundation for Children Colonel Walker Casino Colonel Walker Community School Colonel Walker Programs Colpitts, Allison Critical Mass Currie-Roberts, Meran Dawson, Gordon Dewald, Christin Doody, Garry Doody, Kelly Dueck, Jason & Kelly Ellingson, Krista J & Colin W Ross Farley, Tara L. & Shae B. Fewer, Carolyn Frankel, Todd Frid, David Gerlitz, Scott Grant, Janet Lee & James Hamilton, Holly Houston, Geoff Inglewood BRZ Inglewood Community Association Kadane, Lisa Krowicki, Wendy Lawrence, Jaime M. Leacock, Tim & Suzanne Liang, Michele Lowe, Scott Magnan, Patrick McKenzie, Fiona Mini Dig Corp. Newel, Ken Nexen Energy ULC O'Donovan, Tara O'Malley, Connie PASON SYSTEMS CORP PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Sayers, Chris Shell Canada Limited Thierry, Nicholas Thomson, Peter Tilby, Amanda Forbis & Wendy Viniegra, Anamaria Watts, Robin Yeung, Helen Connaught Park Development Thompson, John Crescent Park Playground Revitalization Ng, Angela J PFC PartnerParks Administration Allocation Granting Program Deer Ridge-Yellow Slide Park Deer Ridge Community Association PFC PartnerParks Administration Allocation Granting Program Discovery Ridge Leisure Facilities Phase II Arnell, G.E. Bell, William A. Bozak, Kim Cooper, Jaro Cooper, Jaro & Pamela Decloux, Paul & Debra Doody, Garry Doody, Garry & Particia Dubois, Laureen Fleury, Dana Fuss, Lois A. & Harry A. Garrison Woods Crossing Ltd. Grubowski, Keltie Gulka, Michelle Hanas, Christine Heasman, Marcy Jones, Doreen Kawka, Trish & Trevor Love, Jim Manzoori, Hossein Abedini-Aboksari & Pegah Martin, Robert & Tara Mattson, Tracey & Bradley McKinnon, Earl Morrison, Denise & Robert S. Munroe, Donald Odendal, Lisa O'Kane, Michael Patterson, Sue Penner, Sheila & David Lawrence PFC PartnerParks Administration Allocation Granting Program Smorang, Terry Strilchuck, Allison & Craig Thompson, Duane & Stephanie Vermani, Ranju Weatherhead, Jeremy Wells, Louise Anna Wright, W.G. & S.B. Ziolkoski, Rick Zizler, Vaclav Ecole Notre Dame de la Paix PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Elboya Playground Elboya Heights Community Association PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Forest Lawn - 52 Street Playground Bowen Workforce Solutions Inc. Forest Heights Community Association Forest Lawn Community Association Government of Alberta CIBC Imperial Oil Limited Kiwanis Calgary Metro Charitable Kiwanis Club of Calgary Chinook Kiwanis Club of Calgary Foothills Casino Account Kiwanis Club of Northwest Lucky Supermarket (a division of Dong Phuong Partnership) PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Telsec Property Corporation Garrison Curling Club Bain, Marie Bennett, Stephen Brunt, Tom Chudyk, Murray & Uanna Cruikshank, Robert A. Elliott, James Engel, Linda Ferguson, Alison Freeborn, Chris Hume, Greg & Ron Lalonde, Brian Lirman Mabe, Dalia Morris, Ralph Morrison, Denise Murray, Jim Nishizaki, Dave Obrocki, Dixie Patterson, Bill Poirier, Pierre Rothbauer, CJ Shell Canada Limited Stanzlet, W. Sutcliffe, Marianne Van Millingen, Sue Way, Marty & Jona Wilford, Katherine Wilford, Terry Gerry Shaw Park Calgary Foundation, The Perennials Unlimited Glendale School Playground Alberta Treasury Branches Banbury, Tammy Calgary Foundation, The Encana Cares Foundation Foltz, David & Shaunda Glendale Parent Council Glendale School Society Casino Account Jensen, Louisa Pauline Lifetouch Canada Inc. Mahayri, Imad Mattatall, Neil McElroy, Jessica & Ross PFC PartnerParks Administration Allocation Granting Program Scott, Ian Tao Events Inc. Hawkwood Community Playground Revitalization Alberta Rug & Upholstery Cleaners Awasthi, Dipti Bhachu, Jatinder DONORS | 25 Bose, Esther Cancare Children's Centre Chan, Christopher Choy, Nick Feng, Sophie Forrester, Kevin Fowlow, Timothy Friends of Hawkwood School Society, Gascoine, Eric Grossman, Jeff Hawkwood Community Association Hawkwood School Hawkwood School Council He, Amy Hinks, Darren Hughes, Andy Kang, Hyein Khan, Mohammed Kids Come First King, Jake Levesque, Ed Li, Kathy Liao, Xi Lin, Hwey-May Macdonald, Shawn Marshall, Lana McCann, Thomas and Sheila PFC PartnerParks Administration Allocation Granting Program Phillips, Sheryl Qu, Yanqiu Quigley, Shawna Savell, Andy Silent Auction, Hawkwood Simanzhenkoua, Alexandra Simpson, Susan St. Maria Goretti Educational Society St. Maria Goretti School Council Trico Homes Ursulak, Gerry Wang, Zhongjin Whelan, Paul Wu, Huixu Xu, Kaihua 26 | DONORS Zambory, Edward Zhang, Qiang Hidden Green Playground Replacement Bierwirth, Lori Douglas, Jeff Enns, Stephanie Fry, Cathy Gillespie, Jenna Graver, David Hidden Valley Community Association Imperial Oil Limited Li, Yuan Magnus, Trevor Melton, James Mosimann, James PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Saeed, Asma Then, Wyatt Waller, Jared Horticultural Program - Project Sunrise Alberta Emerald Foundation Cenovus Energy Inc. Community Natural Foods Government of Alberta CIBC Haney, Ryan Hi Ho Carpentry Ltd Junior League of Calgary, The Larson, Lorne Newalta Corporation RBC Walker, Penny Walker, Thomas Bryson & Elizabeth Jason Lapierre Memorial (Rotary/ Mattamy Greenway) Doctrine Training LTD., The PFC PartnerParks Administration Allocation Granting Program John Currie Amateur Sport Legacy Endowment Fund Annapolis Capital Limited Anonymous Donor Aulenback, Elizabeth Beattie, Tara Lyn Bosch, Carolyn Bratton, Robert Cantlay, Melissa Centaur Products Inc. Certus Developments Inc. Colhoun, Michelle Coril Holdings LTD. Currie, Brenda-Jean DB Perks & Associates LTD Commercial Aquatic Supplies Dixon, James Eco-Friendly Building Services LTD. Eshom, Bill Executive Mat Service LTD. Feleskey, Stephanie Flesher Marble & Tile 1910 LTD Fulton, Richard B. and Rhonda L. Gurevitch, Allison Hampshire, Christine Haskayne, Richard & Lois Hearn Family Foundation, The Hoffman, Gord Johnson, Amanda Kelm, Heather Keto, Leana Kuchinka, Janet LAN Solutions Corp Loiselle, Tamara Magner, Suzanne Malcolm, Todd Mayhew, Dan McGinn, Arlene Mcquillin, Tracy Moar, Shaun Monaghan, Tara Oliphant, Chris Ontkean, Nick Parchellow, Erin PFC PartnerParks Administration Allocation Granting Program Peters, Robert G. Pimm, Anita PowerOFFICE Software Systems Inc. Prarie Merchant Corp PricewaterhouseCoopers Management Services Progress Energy Canada LTD. Ramrattan, Narsh Raphje, Kelly Rowan, Cody Schaerz, Simon Schiller, Gordon Schmidt , Glen Southern, Margaret E and Ron D Stanley Carscallen Professional Corporation Stewart, Michael Tozer, Craig Tozer, Lesley Truswell, Jon Valentine, Paul Valentine, Ted Vida, Shandy Walker, Nick J. Weber, Stanley Webster, Nathaniel Wiancko, Tanis Williams, Peter and Carol Ann Wlad, Caroline Wolff, Marion Woolcott, Lara Zerk, Sharon Calgary Winter League Lacrosse Association Cardel Homes Limited Partnership Calgary Division L'Ecole de la Mosaique Conseil scolaire du Sud de l'Alberta Martindale Community Association PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Rotary Club of Calgary - East Societe Des Parents de L'Ecole La Mosaique Societe Pommes de Reinette Daycare L'Ecole de la Source Playground 1498199 Alberta Ltd. Toujouramis 638663 N.B. Inc. Beaulieu-Sobaleski, Ginette Cisse, Papa Conseil d'ecole NDP De Meersman, Kristof DuMesnil, Jacqueline El Tamahi, Noha Goulard, France Angele & Mark Shewfelt Herrera Reyes, Claudia Joyal, Nuiok Kruchten, Selina Lacombe, Saulnia Lafleur, Julie Lavoie, Vicky Mercier, Kathy Michaud, Sylvie Nana, Salomon Paquet, Cynthia PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Robinson, Lorraine Societe Des Parents Pour L'Education Francophone De L'Ecole De La Source Yakam, Yanique Nana Zevallos, Vanessa Light of Christ Playground Adviento, Carmel Allan, David Antioguia, Neil Arseniuk, Asefa, Birtulan Astrera, Lourdes Belocaul, Richard Bhullar, Gurinderpal Brandt, Rosa Brieger, Mary Burnham, Ellen Campbell, Tim Capito, Joel Catabian, Russel Consuelo Solis, Maria Cyriac, Boby DCM Ventures INC. Del Rosario, Kristine Dumlao, Froilan Elorde, Dennis Escartin, Donna Fernandez, Perly Ferner, Roxanne Gadin, Manuel Geonzon, Radzfel Glasman, Ryan Green, Karen Groot, Miriam Hernandez, Brian Hilles, Loralie Hilles, Pam Hoang, Holler, Chris Imperial Oil Limited Kacperski, Matt Kaluski, Danyelle Kenworthy, Bruce Light of Christ Elementary/Junior High School Council Light of Christ Playground Society Macario, Michael Cezar Marion, Margaret Mateo, Emmiljun DONORS | 27 McClay, Margaret Nabong, Nicanor Ndirangy, Jennifer Nguyen, Mal Nguyen, Megan Oberoi, Anil Odvina, Julie Ominger, Agnes Pablo, Alexander Parker, Dale PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Platinum Photography Ragadio, Jeanette Saddleridge Community Association Salcedo, Hector San Gabriel, Imelda Sandhu, Gurpreet Silveria, AJ Skubleny, Craig Southweil, June Swiscoski, Jaime Tan, Elmer Tanglao, Arthur Tapawan, Tiruwork, Trvong, Tam Vieira, Bertie Villanueva, Evelyn Whitehall, Steve Masters Academy Playground Hanson, Karen PFC PartnerParks Administration Allocation Granting Program Montgomery Playground Revitalization Alberta Treasury Branches City of Calgary, The Montgomery Community Association PFC Building Playgrounds & 28 | DONORS Communities Grant PFC PartnerParks Administration Allocation Granting Program Nose Creek School Playground Black Diamond Logistics Ltd. Coventry Association for School Enhancement Crescent Point Energy Corp Marquis Alliance PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Royal Canadian Legion #284 Wiebe, Josi & Mitchell Parks Foundation Operating Fund Anderson, Andrew John Brookfield Residential Properties Canadian Online Giving Foundation City of Calgary Dunn, Bob & Kay Mawer Investment Management Ltd. PowerOFFICE Software Systems Inc. River Passage Park Government of Canada Rotary/Mattamy Greenway ARC Resources Bonavista Energy Corporation Calgary Foundation, The Canadian Natural Resources Ltd City of Calgary CN Edwards, N. Murray Furlong, Bruce IAIA International Association for Impact Assessment IAIA Western and Northern Canada Jackson, Mike Markin Petroleum LTD Markin, Allan P. Pembina Pipeline Corporation Revolve Photography Rotary Club of Calgary Rotary Club of Calgary - Fish Creek Rotary Club of Calgary - South Rotary Club of Calgary Community Service Fund, The Selby, William E. Terrill, Mark TransCanada Pipelines Ltd. Royal Oak School Playground D.A. Watt Consulting Group LTD PFC PartnerParks Administration Allocation Granting Program Tire Recycling Alberta Saddledome Amateur Sport Fund Saddledome Foundation Silver Springs Outdoor Pool Renovation Aucoin Doerksen, Glenn Gilchrist, Jeffrey & Kelly A Gromley Gray, David Jamison, Dawn Jensen, Robin MacDonald, Angela Munro, Erin Munro, Susan PFC PartnerParks Administration Allocation Granting Program Phillips, Alan Polet, Stacey Pullan, Nancy Reynish, Shirley & Edward John Silver Springs Community Association Soderstrom, Cynthia Vandenbrink, Judi Walker, Mike Webb, Doris E & Michael WM St. Henry's School Playground 1318906 Alberta LTD. 359700 Alberta Inc Neil's Maintenance Service Corpus Christi Church Daley, Mark & Amanada Ellsworth, Charles C Energy Navigator Inc. Engen, Margaret & Cameron Fraser, Bruce Fraser, Craig Fraser, Ian & Maureen Geronazzo, Luigi Hagel, Raymond T & Marie Johnston, Jamie Ann Kahessay, Tadesse Kendrick, Bill Kinghorn, Kristen Kolafa, John & Barbara Kolafa, Wendy Lallier, Denis Li, Hui Wen Li, Shiying Lohues, Rita Lucaci, Adrian Marchuk, Jay Marchuk, Laurie McArthur, Kim McArthur, Rosina McMaster, Ronald Meyer, Anita Miller, Michelle Nicoletti, Marlene & John Oberhammer, Candice Ojogo, Lona Olivieri, Gianni Orlando's Hair Design PFC PartnerParks Administration Allocation Granting Program Potter, Kenneth & Beverly Rothbauer, Wilma Royal Canadian Legion #284 Schonfield, Benjamin Schrauth, Betty & Werner Senadheei, Rohitha Siudy, Lerae Smith, Christine Spadafora, Rosa St. Henry School Council Sun, Dong Suncor Energy Tran, Dan Hon Ty, Ariel Van Kuppeveld, Erik Van Kuppeveld, Thery Vereschagin, Jodi Waldon, Angelina Wamucii, Priscilla Westby, Mark V & Helen J Zhi Bin, Tang Zhou, Hui Chan Zhou, Jiang Zhou, Wei Pettit, Trina PFC PartnerParks Administration Allocation Granting Program Pleasant Heights After School Care Association Pruden, Michael Salas, Mariella St. Joseph School Council Staples, Marty & Alana Taylor, Chris Trotchie, Susana Urquhart, Dennis Vanbeselaere, Douglas Velasco, Dante St. Joseph Playground 1052402 Alberta LTD Angel, Tracy Beaumont, Stephen Bennett, Nancy Bruce Built Homes Inc. Bui, Dung Concrete Innovations Ltd De Mello, Vanessa Fidegnon, Yayra Johns, Tina Jones, Brenda & Greg Karvinen, Trisha Krahn, Murina Mazerolle, Cathy & Mark McGowan, Mary-Ann Mohr, David Moon, Michele Mount Pleasant Community Association Neufeld, Cory Panganiban, Fe Park, Seonghwan Ahn & Aram Petrominerals Westgate Playground Revitalization Project PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Westgate Community Association Westgate Community Association Casino Account Talisman Centre Riddell Family Charitable Foundation Sellens, Brook Talisman Centre Westmount Charter School 1207862 Alberta Inc. Alexandru, Walter Azarian, Behrokh Bing Refrigeration & Hvac Inc. Birkby, Philip & Daphne Buhler, Anhelia Canadian Oil Sands Limited Doshen, Nanette Federl, Jennifer Furtado, Sarah Gould-Clark, Kristine Hallock, Gayle Lindenbach, Colleen DONORS | 29 Mappalakayil, Pious Office Concepts Incorporated PennWest Energy PFC Building Playgrounds & Communities Grant PFC PartnerParks Administration Allocation Granting Program Saunders, Chad Seredynski, Muylan Shah, Jigarkumar Solas Energy Consulting Inc. Ting, Fabiola Wang, Qing Westmount Charter School Westmount Charter School Council Workun, Shane Yang, Hai Westmount Playground Revitalization Coffey, Lisa Langfield, Desleigh Nexen Inc. Peter's Drive-In Ltd PFC PartnerParks Administration Allocation Granting Program Westmount Playground Revitalization Society Yee, Leslie Westside Regional Recreation Society/Turning the Tables for Youth Champion & Mark Smith, Lorraine Chan, Max DiMaio, Anthony Edward, Mark Icon Orthodontics Macdonald, Karen McFarlane, Gord McIntosh, Lindsey Moore, Laura J Didyk & Brian K K Robertson, Kim Shane Homes Ltd. 30 | DONORS Winston Heights Mountview Community Garden K. Hickerson Contracting Ltd. Kotow, Patricia PFC PartnerParks Administration Allocation Granting Program While every attempt has been made to ensure in the accuracy of this information, we sincerely apologize for any errors or omissions. Please contact [email protected] to advise us of any errors. LETTER FROM THE TREASURER AND CHAIR, FINANCE COMMITTEE Parks Foundation Calgary’s financial statements I am pleased to report that the financial outlook for 2014 is summarize and demonstrate the financial health positive. Parks Foundation Calgary will continue to develop and well-being of the organization. This year’s and support projects and programs for communities around results are a reflection of the dedication and the city. commitment of PFC’s Board of Governors, Finance Committee and staff to invest in projects and Best wishes for the upcoming year, programs that benefit Calgarians while ensuring fiscal stability for the future. Fredrick B. Nicholson, Treasurer and Chair, Finance For the fiscal year ended December 31, 2013, Parks Foundation Calgary had $20.8 million in consolidated endowment, project and program funds. The total fund increased by $2.8 million when compared to the end of fiscal 2012 due to appreciation of the fair market value of our investments, the significant developments of the Greenway project, and the continued growth of community and PFC led projects. Parks Foundation Calgary’s financial position remains strong and well-positioned to continue expanding our projects and programs. Under the guidance of the Finance Committee and Board of Governors, PFC’s hard working staff will continue to meet the organization’s strategic objectives with fiscal responsibility. LETTER FROM THE TREASURER AND CHAIR OF FINANCE | 31 The following information has been derived from Parks Foundation Calgary’s audited 2013 financial statements which are available on authorized request. The Parks Foundation, Calgary Balance Sheet As at December 31, 2013 Project Fund 2013 2012 Assets Current Assets Cash & short term investments (note 3) Accounts receivable Due to (from) funds (note 5) Investments Capital Assets (note 3) (note 6) Liabilities Current Liabilities Accounts payable and accrued liabilities Greenway RBC credit facility Fund Balances (note 8) Unrestricted Internally restricted Internally restricted - Invested in capital assets Externally restricted $ $ Endowment Fund 2013 2012 $ Operating Fund 2013 2012 $ 238 238 $ 2,888,878 130,050 170,960 3,189,888 2,848,393 98,916 92,181 3,039,490 209 209 3,231,849 3,127,534 12,732,507 10,425,666 6,421,737 6,167,024 12,732,745 10,425,875 - - $ 1,662,100 91,158 (170,960) 1,582,298 153,828 1,736,126 178,994 1,474,605 Total 2012 $ $ 4,550,978 221,446 4,772,424 4,141,385 193,925 4,335,310 15,964,356 153,828 20,890,608 13,553,200 178,994 18,067,504 69,250 69,250 64,500 64,500 12,000 12,000 12,000 12,000 420,146 5,989,591 6,409,737 482,147 5,672,877 6,155,024 224,589 12,508,156 12,732,745 129,528 10,296,347 10,425,875 404,568 1,120,480 153,828 1,678,876 346,036 897,075 178,994 1,422,105 404,568 1,765,215 153,828 18,497,747 20,821,358 346,036 1,508,750 178,994 15,969,224 18,003,004 6,421,737 6,167,024 12,732,745 10,425,875 1,736,126 1,474,605 20,890,608 18,067,504 - - 57,250 57,250 1,292,992 94,800 (92,181) 1,295,611 Total 2013 52,500 52,500 Nature of organization (note 1) Multi-year sponsorship commitments (note 4) Commitments (note 13) Composition of Funds at December 31, 2013 Operating Administration, $558,396, 3% Fiscal Stability Reserve Fund, $503,426, 2% Project Capital, $3,841,260, 19% Project Maintenance, $617,054, 3% Granting Program Fund, $2,568,477, 12% Endowment Fund, $12,732,744, 61% 32 | FINANCIALS PFC granting programs include the Saddledome Amateur Sport Grant, PartnerParks Administration Costs Allocation Granting Program, Building Playgrounds and Communities Program, and PartnerParks Conceptual Drawing Grant Program. The Parks Foundation, Calgary Statement of Income, Expenses and Changes in Fund Balances For the Year Ending December 31, 2013 Project Fund Endowment Fund Operating Fund Total Fund 2013 2012 2013 2012 2013 2012 2013 2012 $ $ $ $ $ $ $ $ Income Contributions (note 10) 8,092,587 8,414,687 607,129 Investment income - realized 66,875 45,201 186,921 Investment income - unrealized 110,986 51,977 1,341,434 - - Other income 8,270,448 8,511,865 111,231 311,727 8,965,896 8,837,645 572,728 398,892 (85,482) 1,412,852 744,609 126,582 129,473 318,932 285,682 778,114 (39,568) - 129,473 2,135,484 266,180 68,009 957,354 675,017 638,509 11,080,949 126,582 10,107,728 Expenses Project costs Saddledome grants 7,080,834 5,864,689 305,497 486,207 91,412 - (54,360) 183,164 7,117,886 - - - - 305,497 486,207 799,978 Administration - - - - 814,046 799,978 814,046 Amortization - - - - 25,166 21,568 25,166 7,386,331 6,350,896 91,412 - 6,047,853 21,568 784,852 1,004,710 8,262,595 7,355,606 (109,835) (366,201) 2,818,354 2,752,122 Excess of income over expenses 884,117 2,160,969 2,044,072 957,354 Fund transfers and allocations Administration (162,071) Management (227,524) Transfers (note 14) (239,809) Excess of income (160,493) (198,618) (334,752) (789) 263,587 (777) 304,458 162,860 161,270 - 227,524 198,618 - - (23,778) 30,294 - - - - (629,404) (693,863) 262,798 303,681 366,606 390,182 - 254,713 1,467,106 2,306,870 1,261,035 256,771 23,981 2,818,354 2,752,122 6,155,024 4,687,918 10,425,875 9,164,840 1,422,105 1,398,124 18,003,004 15,250,882 6,409,737 6,155,024 12,732,745 10,425,875 1,678,876 1,422,105 20,821,358 18,003,004 after transfers Fund balance, beginning of year Fund balance, end of year FINANCIALS | 33 2013 DONATIONS ALLOCATED TO OUR MANDATE Amateur Sports, $1,058,293, 12% River Valleys, $- , 0% Parks & Playgrounds, $7,907,603, 88% Mandate - Enhancing the quality of life for all Calgarians through the development of parks and playgrounds, preservation of river valleys and support of amateur sports. 34 | FINANCIALS Thousands DONATIONS TO CALGARY PARKS AND PLAYGROUNDS, AMATEUR SPORTS AND RIVER VALLEYS 12000 $11,422 $10,840 $8,966 $9,702 10000 $8,838 $8,427 8000 $7,127 6000 $5,876 $5,231 $4,071 4000 $6,418 $5,235 $3,442 $2,568 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 0 2000 2000 Major PFC initiated projects cause spikes in contributed funds as follows: 2000: Shaw Millenium Park 2002: Calgary Rotary Challenger Park 2004: Haultain Park 2005: Harvie Passage & Talisman Access Advantage 2007: Harvie Passage 2009: Harvie Passage & Rotary/Mattamy Greenway 2010: Rotary/Mattamy Greenway 2012: Rotary/Mattamy Greenway 2013: Rotary/Mattamy Greenway FINANCIALS | 35 Parks Foundation Calgary T: 403.974.0751 F: 403.974.0758 E: [email protected] W: www.parksfdn.com 225 13 Avenue SW Calgary, AB T2R 1N8 Annual Report managed and designed by: Amber Hyde