the future is bright Annual Report 2016–17
02 governance Message from the Head of College Message from the Chair, Board of Governors Board Members Board of Trustees Alumni Association Parents’ Guild
11 year in review Trojan Athletics Showcasing Arts & Music Supporting Our Community Celebration of Philanthropy Unveiling the Donor Wall
23 our community David Tutty Joy and Innovation Fund Update Excellence Campaign Update Your Impact
31 financial highlights This Annual Report is published by Hillfield Strathallan College and the Communications and Advancement Office. Editorial Director: Zahra Valani Design and Production: Katelyn Galer Photography: Eric Bosch, Frank Zochil Writing: Charlotte Miller
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Find joy. Explore potential. Live with purpose.
Joy is found at HSC. From the moment a student walks onto campus, the journey begins. Starting as early as 18 months in the Junior and Montessori Schools, students drive their desire to learn through inquiry and imagination. Middle School students discover who they are, and what their interests are, in a positive and supportive environment. In the Senior School, students expand their horizons and take ownership of the educational pathways leading them into bright futures. The graduate who emerges from HSC is inspired with the skills needed to live, and lead, with purpose.
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Message from the Head of College
Message from the Chair, Board of Governors
A Whole School Connected The 2016–17 school year was a very successful one, by all accounts, as you will see in this Annual Report. We had a very strong year from an enrolment perspective with our highest-ever enrolment College-wide: a student population of 1,192 and more than triple the donations to the College compared with 2015–16. We continued to make excellent progress in year three of implementation of our strategic plan, Towards 20/20, and I encourage you to visit the Strategy@ HSC part of our website for regular updates. One of the major initiatives that we began this year in
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support of Towards 20/20 was our unifying theme of Whole School Connected. As one of the largest independent schools in the country, with four schools in one College, it can be a challenge for us to connect with one another internally, let alone with our 800plus sets of parents and guardians and more than 3,000 active alumni. Whole School Connected is a massive effort to leverage technology to help us all feel even more in tune with the amazing things that are happening daily at HSC. Whether it is more cross-college professional development, our new learning management system, MyHSC, or our
Planning for Success newly revamped website, we are trying hard to make ourselves “Stronger Together.” I hope that you will get a great sense of all these efforts as you read this report. We would like to thank all of our many donors and volunteers for all that they do to keep HSC on the very leading edge of independent schools in Canada.
Marc Ayotte Head of College
The 2016–17 school year was another incredible one, filled with successes in all areas of the College. The area of major focus continued to be the monitoring of the implementation of year three of the College’s Strategic Plan, Towards 20/20. Across all eight directions, the plan continues to be embraced. Synergies between the directions are emerging that are greater than anticipated.
(PBL). As an example, one of the most unique PBL projects was the introduction of Designwerx, the first student-run design and advertising company in Canada. Through the generosity of the David Tutty Joy and Innovation Fund, and the leadership of Mr. Timms and Ms. Faggion, eight senior students had the real-life experience of running a business with real clients, producing real work of amazing quality.
This is but one example of how the Strategic Plan is On the academic front, one a living document at HSC, of the exciting initiatives and the Board reaffirms in our efforts to make the its commitment to a learning environment more very public and frequent authentic and skills-oriented communication of our was a pilot program in progress. This plan and Project-Based Learning
its thoughtful execution will position HSC at the forefront of independent education in Canada. Our donors and volunteer supporters are essential parts of the fabric of life at HSC. Without their dedication, hard work and generosity, HSC would indeed be a lesser institution. We would also like to acknowledge and sincerely thank the many parents, guardians, alumni, staff and students who devote countless hours of volunteer effort in support of HSC.
Mike Hamilton Chair, HSC Board of Governors Governance
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board of governors Board Members
Honorary Life Members Mr. Colin D. Campbell Mr. Gary W. DeGroote ’74 Mr. Doug E. Heagle Executive Committee Mr. Michael Hamilton Chair
Ms. Anna Ventresca Past Chair
Mr. Geoffrey Tierney
Secretary & Chair, Board Development Committee
Mrs. Brianne Barton ’03
Chair, Finance Committee
Mr. Andrew Kain
Chair, Board of Trustees
Governors Dr. Olabode Akintan Mr. Mike Branch ’99 Mr. Pheroze Jeejeebhoy Mr. Thomas Maradin Mr. Geoffrey Reiner ’03 Dr. Allison B. Sekuler Ms. Sonia Shi Mrs. Shirley Thomas-Weir ’83 Ms. Mary Williams Non-Voting Member, Ex Officio: Mr. Marc Ayotte, Head of College
Board of Trustees
Mr. Andrew Kain Chair
Mrs. Brianne Barton ’03
Board of Governors’ Representative
Mr. Guido Di Cesare Mr. Dan Finelli Mr. Andrew Hammond ’98 Mr. Gregory Henderson Mr. Robert Nemy Mr. Bruce Pearson Non-Voting Members: Mr. Marc Ayotte Head of College
Mr. Bruce Heagle ’76 Ms. Erica Otaguro ’07
Alumni Association Representative
Mrs. Zahra Valani
Director of Advancement & Communications
Ms. Kathryn Rumbold
Parents’ Guild Representative
Mr. Darcy Wallace Director of Finance
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alumni association 2017 HSC GOLF CLASSIC The rain didn’t dampen the spirits of the golfers who came out to support HSC scholarships during the 21st annual HSC Golf Classic on June 27, 2017. The event sold out early. A total of 142 golfers enjoyed a variety of tournament experiences and raised over $38,000 for student awards and scholarships. Thank you to our sponsors and golfers for their continued support. The 22nd annual HSC Golf Classic will take place on Tuesday, June 26, 2018 at the Dundas Valley Golf and Curling Club. For more information, or to register, please visit hsc.on.ca/ golf2018.
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YOUNG ALUMNI BREAK RECORDS
IN THE SPIRIT OF PURPLE AND GREEN
After Carol Service on December 22, 2016, two reunions were held: the Hamilton Area Reunion at the Tamahaac Club and the Young Alumni Pub Night at Coach and Lantern.
Homecoming 2017 kicked off with high levels of contagious energy and inspiring creativity at the Showcase of the Arts and annual pep rally on May 12, 2017. The following day, the HSC community enjoyed a pancake breakfast, art displays, athletic games, food trucks, Hektor’s Home Run and more. On Saturday evening, May 13, the College hosted the Alumni Reunion Dinner and Athletic Hall of Fame Awards. Clare Hargreave Peddle ’92, Dr. Philip Vayalumkal ’99, Coach Mark Hudson, Judith King-Siganski ’62, William D. Graham ’51 and the 1984–85 1st Boys’ Basketball Team were the 2017 inductees.
Many alumni and retired faculty reconnected at the Tamahaac Club and shared in the spirit of the season. More than 150 young alumni filled the Coach and Lantern in the largest reunion to date. In March 2017, the Alumni Office and faculty went on a road show, reconnecting with alumni in Guelph, Waterloo, London and Kingston.
Alumni Executive
President Ms. Erica Otaguro ’07 Vice-President Mr. Charlie Sherman ’03 Past President and Member of Mentorship Committee Mr. Mike Branch ’99 Awards and Recognition Chair Mr. Daniel Coutts ’01 Mentorship Chair Dr. Jonathan Mahn ’99 Alumni Outreach Chair Mrs. Victoria Cairns Young Alumni Representative Mr. Zachery Zeka ’11 Golf Committee Co-Chair Mr. Rob Alexander ’89 Golf Committee Co-Chair Mr. Angus Gordon ’97 Advisor and Mentorship Committee Mrs. Brianne Barton ’03 Advisor and Golf Committee Mrs. Judith King-Siganski ’62 Board Liaison 2015 Mrs. Shirley Thomas-Weir ’83 Board Liaison 2016 Mr. Geoffrey Reiner ’04 Parent Liaison Mrs. Toni Simpson Advisers Mr. Herbert Wodehouse ’71 Mr. John Simpson ’75 Mr. David Simpson ’73
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parents’ guild
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DO THE MASH
MARVELLOUS MONDAY
GROWING FOR GOOD
On Friday, October 28, hundreds of students, parents, faculty, staff and friends joined the HSC Parents’ Guild for a fangtastic good time at Monster Mash. The gyms were filled with every kind of costume, including princesses, Star Wars, a peanut butter and jam sandwich, and a spicy mustard bottle. Every “monster” enjoyed pizza, goodie bags and terror-ific activities such as science experiments, crafts, spider webs friends to the floor, temporary tattoos, and a dance party and much more. The entire evening raised more than $6,000 for the PG and was an incredible way to celebrate Halloween among HSC friends.
Some Mondays are better than others. A particularly good one for HSC staff was the kickoff to the College’s annual Wellness Week on Monday, February 13, 2017, when they were treated to a special Staff Appreciation Breakfast courtesy of the HSC Parents’ Guild. PG volunteers warmly welcomed staff and served the staff a healthy and delicious breakfast that kicked off everyone’s day on a happy note. The breakfast is an initiative of the Parents’ Guild, who recognized the time and energy faculty and staff dedicate to making our College an amazing place for students.
Used uniform donations are a popular way through which HSC families give back to the College community. The Parents’ Guild accepts these donations and sells them to other HSC families at a reduced price. The proceeds of the uniform sales go back into the learning environment at the College. Used uniform sales have been so popular in the past that a permanent space was dedicated to them in the Campus Store. During the 2016–17 school year, the PG raised more than $20,000 by recycling uniforms amongst the HSC community.
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Parents’ Guild Executive
Chair Ms. Kathryn Rumbold Past Chair Mrs. Lisa Ruse Vice-Chair Mrs. Fiona White Montessori School Representative Mrs. Caroline Chen-Whatley New Parent Representative Ms. Jan Whitelaw Mrs. Femida Moosajee Interguild Representatives Mrs. Nene Akinton Dr. Allison Williams Student-to-Student Uniform Sales Ms. Carrie Posner-Sniderman Ms. Emily Qu Mrs. Elizabeth Graham Communications Representative Mrs. Sandra Hager Senior School Representatives Mrs. Dana Bodnariuc Mrs. Dianne Parsons Middle School Representatives Mrs. Eron Hamblin Mrs. Diana Bristow Dr. Rachael Kuntz Junior School Representatives Mrs. Tanya DeAngelis Mrs. Lindsay Bensen
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year in review
a year of firsts, friendship and fun
In 2016–17 we worked to bring a close-knit community even closer. More than 1,180 students, 200-plus employees, more than 800 current families, and four generations of alumni celebrated championship titles, welcomed our early education students into our prized house system, thanked our donors at special events, and connected with HSC in other ways. Our community is vibrant and thriving, and over the past year we are grateful to our supporters and families for making this our reality.
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Year in Review
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trojans athletics
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Year in Review
RACE WITH COURAGE
HOME COURT ADVANTAGE
ONE CLUB, TWO BANNERS
The Senior Cross Country team had an incredible 2016 season. On October 26 they raced to first place overall, to tie with De La Salle College and smash records at the College. The Junior Girls’ team placed first in their division, earning gold and a coveted CISAA plaque. Their remarkable performance qualified all six team members for the OFSAA Championship alongside Senior Team racer Georgia Cross-Bermingham. The Junior Boys finished third overall and qualified two athletes for OFSAA. The Senior Boys finished fourth in an extremely competitive race that they described as their best race of the season.
The U13 boys’ basketball team was crowned CAIS National Champions for the second year in a row on February 4, 2017. Sixteen schools from across the country visited our campus for the prestigious tournament.
In 2017, the rugby program’s theme was to play as one club—and what a force that one club was.
The team in purple went three for three on day one, clinching a semifinal spot. The semifinal match against Crescent School was a nail-biter from the beginning, but HSC moved on to the final against evenly matched Upper Canada College. With only two minutes left, Quinn Levinson knocked a layup off the backboard and Liam Harper-McCabe sunk two free throws to wrap things up 46-40 in HSC’s favour.
The undefeated girls’ team was quickly crowned champions in a tournament where they scored 85 points in total through 15 tries and five converts. The senior boys’ team won two shutout games to kick off their CISAA championship final at Lakefield College School. Heading into the final match against the home team, HSC had a +37 point differential, which meant LCS had to defeat HSC by 13 or more points. HSC held the score to 17-12 in LCS’s favour, and the Trojans claimed the CISAA banner.
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showcasing arts & music SPOTLIGHT ON COURAGE
MARDI GRAS AT HSC
ARTSFEST GROWS
The Senior School crafted another energetic and uplifting show with its December production of Legally Blonde. Elle Woods (Jenna Eyram ‘17) was a sorority girl who follows exboyfriend Warner (Santiago Gutierrez ‘17) to law school. Despite having to work her way up from the bottom of the class, Elle proved that “believing in yourself never goes out of style!”
The sights, sounds and tastes of southern Louisiana came to life on January 26, 2017.
Engaging, joyful and inspiring—the arts come alive at HSC. Artists of all ages transformed our hallways and gathering spaces into a gallery of visual art on Friday, May 13, 2017 at ArtsFest. Due to the abundance of talent, our visual arts display expanded in 2017. Not only was the Learning Commons filled with creative drawings and paintings, but the creativity spilled into the Athletic Complex as well, where installations, masks and more could be found. Staff and students also made fresh art by contributing to the HSC Community Art Collage that was set up in the Athletic Complex.
The Middle School followed in March by selling out an amazing performance of Shrek the Musical Jr. Shrek (Devan Constantin) led a cast of fairytale misfits on an adventure to rescue a princess and find true acceptance.
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The HSC jazz musicians hosted Mardi Gras in Lawson Hall to add some heat to the early days of 2018. Guests were treated to delicious southern cuisine from Hamilton’s Mississippi Queen Foods. The night’s entertainment included jazz musicians from the Senior and Middle Schools and a special guest appearance by Red Hot Ramble.
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supporting our community MINI WE DAY
INSPIRING CHANGE
RELAY FOR LIFE AT HSC
On January 20, 2017, HSC hosted its sixth annual World Issues Conference and the first mini “We Day”. More than 300 delegates from seven Middle Schools in the area attended.
The College’s partnership with Adelaide Hoodless School grew deeper in 2016–17. While clothing drives, holiday gift-giving were part of the College’s initiatives, the highlight was the overwhelming success of the Collegewide Colours Day. With a $10,000 donation from the Clanachan family, the College raised more than $31,000 and sent 40 students from Adelaide Hoodless to a Tim Horton’s Leadership Camp.
On Friday, June 2, 2017, the entire College took part in Relay for Life in support of the Canadian Cancer Foundation. The College set a fundraising goal of $50,000 and surpassed it, raising $58,000 for cancer research and initiatives.
WIC was created to inform and inspire youth to effect change. The 2017 keynote speaker was 18-year-old Mitch Kurylowicz, who founded Project Jenga to support secondary school education in rural Kenya. Singer and songwriter Liz Loughrey ’13 wowed the crowd with her single Rise Up. She encouraged the audience to join the #RiseUpMovement by sharing their passion for making a difference in their communities.
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As a result of their camp experience, Adelaide Hoodless planned a Soupfest fundraiser, which sold out and raised $2,000 plus to send one of their special education students to camp last summer.
Walking arm in arm, HSC’s cancer survivors started the event. Students from the early education schools all the way up to Senior School walked around the back fields to support research, influence change and empower all participants. Luminary bags were placed around the track to provide inspiration during the walk.
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celebration of philanthropy HONOURING OUR DONORS On Thursday, November 17, 2016, the HSC community celebrated the College’s generous donors. The event was an opportunity for the College to demonstrate how contributions from donors make a difference in our community. The first installations of the Legacy Way paving stones were unveiled. Donors made a special and permanent mark at the College with an engraved stone paver that was
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integrated into the covered walkway at the front of the College. Student-run Designwerx was also showcased. A David Tutty Joy and Innovation Fund initiative, Designwerx is a fullservice graphic design studio run by HSC students on the lower level of the Strathallan Building. The student team creates logos, brands, advertising campaigns, promotional videos and more.
A special video was also played. The video showed clips of the College’s predecessors Highfield, Strathallan and Hillfield Schools and their students. It gave a glimpse of the rich history of Hillfield Strathallan College and thanked donors for helping transform the College into what it is today.
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unveiling the donor wall WALLS OF GRATITUDE On April 25, 2017, a beautiful new permanent sign was installed in the Kemper Family Lounge to thank the donors of Hillfield Strathallan College. It is thanks to generations of generous donors that HSC is a leader in independent education. The donors who are listed behind the glass surface of the beautiful Donor Wall installation have made significant contributions to enhance the College. Their extraordinary trust and commitment has helped, and continues to help, enrich the educational journey of each and every HSC student.
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On the first panel of the installation, the artwork thanks Mr. Michael G. DeGroote Hon. ’09 for his gift to the Transformation HSC capital campaign. His donation was the largest single gift ever made to an independent school in Canada. The subsequent panels honour those who have made gifts from $25,000 to $10,000,000+. Every gift to HSC is an investment in the potential of our students. We are truly grateful for the financial support of our alumni, parents, faculty, staff, volunteers and friends.
The event also included a dedication to Colin G. Lazier ’67. A sitting area was installed on the soccer fields with a commemorative plaque from his wife Barbara ’67 and children Amy ’93, Kate ’95, Colin ’97 and William ’00. The Business and Social Sciences classroom in the Michael G. DeGroote Senior School was also dedicated in memory of Mr. Lazier.
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our community coming together for the future
We are indebted to our donors, volunteers and supporters for their bountiful contributions. Your support creates opportunities for students to fulfil their dreams. Not only does your investment impact the education they receive right now, it also expands their options for success tomorrow. Thank you.
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the david tutty joy and innovation fund
$212,192 $50,762
raised in 2016–17
Who benefits from this fund?
PROJECTS INCLUDE
TOTAL RAISED SINCE 2015 INCEPTION
APPLICATIONS
11 Student
Gifts 2016–17
APPLICATION PROCESS 25
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CALL-OUT TO THE HSC COMMUNITY
Gifts
in total since 2015
ONLINE APPLICATION SUBMITTED
Worm Chalet
2016–17 APPLICATIONS
146 from faculty & staff
All students, faculty, staff & community members
Drone
17 Faculty
195 558
Launch Pad Curator
128 DONORS
REVIEWED BY HEAD OF COLLEGE
6 pending 8 completed 14 approved
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12 OSMO Systems
Orange Shirt Day
TOTAL APPLICATIONS FROM 2015–17
PRESENTED TO LEADERSHIP TEAM
Leave No Trace
SHARED WITH DAVID TUTTY COMMITTEE
SUCCESSFUL APPLICANTS ANNOUNCED Our Community
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excellence campaign update We are delighted to report that this past fiscal year $126,153 was generously raised by our community. Thank you for another excellent year! The Excellence Campaign is HSC’s annual appeal and plays an important role in furthering our mission while having a significant impact on our Hillfield Strathallan College students. Every gift that supports the Excellence Campaign is directed to the most urgent and operational needs of the College. Annual giving through the Excellence Campaign supports many wonderful initiatives that inspire pride
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at HSC. The impact of these dollars can be felt in our classrooms every day, through the addition of musical instruments, lab equipment, extra rubber boots for early education students, supports for project-based learning initiatives and more. The Excellence Campaign also offers students the opportunity to participate in leadership experiences. The Excellence campaign provides many opportunities for our donors to feel a tangible effect on our students, faculty and programming. Many of our meaningful donor
experiences have been through The David Tutty Joy and Innovation Fund and the Head of College Fund. HSC is proud of the exceptional education our students experience through the resources and opportunities that our generous donors provide. Every gift counts and end every dollar has an impact. Thank you for making 2016–17 such a successful year!
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thank you to our donors July 1, 2016–June 30, 2017
$500,000- $999,999
$1,000–$2,499
Sam and Brenda DiLoreto Judith King-Siganski ‘62
Anonymous Robert Becker & Carol Becker Warren Dakin ‘78 J. Peter Foster ‘42 F. Hope Gibson ‘70 Alba Guarne Colin B. Glassco ‘61 Bernie Hann & Kathron Hann Michael & Angela Hamilton Mr. & Mrs. Douglas E. Heagle John F. Hammond & Elyse W. Hammond William E. Holton ‘58 & Marion Holton ‘63 Jean Jennings Sarah Keating ‘73 Geoff & Ana Knapp Tom ‘81 & Cathy Lazier The Lucas Family Francis Lyn & Liming Sun Thomas Maradin & Suzanne Holick Ruth Moseley Jordan M. Neysmith ‘94 Liane L. Ormond ‘78 Honourable Coulter Osborne ‘50 Kate & Serik Persson Gail Erlick Robinson ‘60 The Ruse Family Erik A. Schaefer ‘91 & Amy Schaefer ‘93 James Smith & Beverly Edwards-Smith Elizabeth (Libby) Simpson-Gibson ‘71 Hanan Sokar-Todd & Charles Todd Christopher W. Thomson ‘60 Geoff Tierney & Kris Tierney Nick Timms Anne Townsend & Uwe Schaub John van Nostrand ‘67 Bruno & Gail Vedelago The Ventresca Tutty Family Jonathan M. Waters ‘66 John ‘66 & Rosvita Watson The Wesley and Mary Nicol Charitable Foundation Herbert Wodehouse ‘71 & Margaret Wodehouse Lei Xu (Lena) A. Ben Young ‘47 Brenda Zwolak
$100,000- $499,999 Anonymous* Gabriel & Franca DeSantis & Family Giacomodonato Family Jason Hill & Celeste Hill McKeil Family The Paikin Family The Pearson Family $25,000–$99,999 Brett F D Sampson Senior School Memorial Award Michael Corrado & Elena Corrado Jun Ding & Xue Geng Dave Foxcroft & Carolyn Foxcroft ‘87 Lancaster Group Inc. & The Hubber Family Bob Lawrie & Nicole Lawrie Barbara J. Lazier ‘67 James & Marisa Mahler & Family William and Catriona Russell & Family Frank Spallacci & Louisa Spallacci The Thomas-Weir Family Michael Valente & Sarah Matthews $10,000–$24,999 Rosa & Alvi Beraldo HSC Parents’ Guild The Kain Family Glenn Marshall & Lisa Knap Edwin M. Mills ‘45 Margaret Morison ‘47 David Tonin Douglas Holton Wigle ‘58 & Family $5,000-$9,999 Luigi Alborino & Zahra Valani Sima & Mehran Anvari The Ayotte Family Stephen Dyment & Heidi Kunze Andrew Hammond ‘98 & Nora Nolan Hammond ‘98 Heddle Marine Service Inc. Jiangui Hu & Yan Song Ibrahim Inayatali & Shabana Inayatali Rick Kunc R. Douglas Lazier ‘68 Ryan McCann & Chantalle McCann Lillian & Leroy Page Foundation The Rudolph Family Wesley Stephen Murray ‘66 & Barbara Weaver Jacob VanHelder $2,500-$4,999 Luis H. P. Braga & Manoela F. B. Braga Robert Forbes & Mary Williams Hadfield Family Danielle Hourigan ‘82 29
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$1–$999 Asher and Carsten Abrams Gregory Adams & Jennifer Adams Akintan Family Jonathan & Hunter Allan Thomas L. Allen Alves-Andrade Family Nalin Amin & Shilpa Amin Lynn Anki Carrie Annable ‘97 Peter R. Annable & Pamela J. Annable Anonymous Paul B. Ashenhurst ‘63 St. Clair Balfour Jr. ‘59 Ann Marie Bard Brianne Barton ‘03 & Bianca Barton ‘03 Jack Barton & Willow Barton Bruce B. Bates ‘47 Tudor Beattie ‘63 & Lyn (Parry) Beattie ‘68
Margareta Beck Patrick J. Bennett & Dr. Allison B. Sekuler Robert Bensen ‘99 & Lyndsay Bensen ‘99 Marcia Blundell Lisa Bowen John Bozek ‘86 & Jennifer Bozek Phelim Brucculeri Kevin Calzonetti & Laura Di Silvestro ‘89 Heather Campbell-Palm ‘85 Joan Campbell Richard Campbell & Brenda Cavers Derek R. Castell & Ms. Mary K. Mathewson Joe Cherian & Carla Hudecki Vincent Cheung & Dr. Beverley Chan ‘98 Michelle Chin Ron Ciancone* & Mary-Lou Ciancone Daniella Ciapanna Taya Cicchetti Jeff Cober & Denise Cober Anne Colby Penny Coyne Welch ‘39 Crazy Cravings John Cupp The Darcel Family John de Boer & Patti de Boer Lara R. De Lazzari Fred DeJonge & Ms. Lisa Bratina Guido Di Cesare & Christine Di Cesare DiFelice Family Mandi Dolja ‘62 Roderick M. Douglas ‘62 & Douglas The D’Hondt Family Lance Edwards & Lori Edwards Tricia (deJong) Edmonds ‘81 David & Penny Elton The Faggion Family Dr. ‘43 & R.H.D. Farmer* Erick Feltham & Prof. Pippa Lock Stephen Fenton & Kathryn Fenton Tim Ferris ‘96 & Morgan Ferris Alexander Filipovic & Christine Filipovic George Fiotakis & Ms. Lorraine Engel Jeffrey Fowler & Veronica Fowler Michelle Fox Fraser Family Barbara J. Fraser Janet Fraser Lorri Galbraith Diego & Kate Garzon J. Kerr Gibson ‘41 & Alison Gibson ‘47 Marian E. Gibson Kathy Mulock Gillespie Gregory S. Gledhill & Juanita G. Gledhill Sherry Godden Malcolm Graham & Elisabeth Graham Green Thumbs Growing Kids Ms. Sylvia Griffin Glen Grunwald & Ms. Heather Bird Shiny Gunasekera B. Guyatt Mr. & Mrs. Hager Toby Hamblin & Eron Hamblin John Hannah Dr. Will Harper & Dr. Randi McCabe John S. Hedden ‘69 Marnie Helmy Gregory Henderson & Ms. Mary-Ann Campanelli
HeroNet Inc John Herring & Christine Herring Lisa M. Higgins Adrian Hoad-Reddick Wallace E. Hofland & Susan A. Brown Peter T. Hogarth ‘84 * Gwenyth Holton Luther Holton ‘71 Sally Holton Frank Huck & Phyllis Braden-Huck J.J. Huffman-Krisza Hutchinson Family Cathy Innes Vicki Innes ‘55 Irmisch Family Nader Jahshan & Paulette Jahshan Jarrett Johnston & Sheriann Heath-Johnston Pheroze Jeejeebhoy & Kimberley Jeejeebhoy Robert D. Johnston ‘45 David Kaminsky & Jane Kaminsky Ryan D. Kasperski ‘13 Marnie Kaye ‘59 Laszlo Kecskemeti & Ms. Aniko Szollosi Claire, Tim, Jonathan & Emily Keeley Stephen Kelly & Lorna Kelly Chris Kwiecien Sara Laidlaw ‘77 Sheila Land Amaris Langton John T. Lansing The Larrazabal Family James Leach Karrie L. Leach Andre LeBlanc & Frances LeBlanc Kevin Lee & Dr. Audrey Liu Robert Lee ‘56 Laurie A. Lewis Nicholas Leyland & Carol Leyland Rebecca Llewellyn Bernard Lim & Jamey Lim David Linden & Diane Linden Franco Macchiusi & Ms. Wendy Jones Barbara Mahaffy Aveda & Melissa Mancini Moez Manji & Shahzia Manji John Marshall & Debbie Yamamura Chris ‘95 and Lenka Mattatall Tracy Masters-Brown Barbara J. McCoy Susan McCulloch Richardson ‘65 Jane McDermott Anne McDougall ‘48 Carolyn McEwen Barry McKeon & Mary McKeon ‘64 Kaitlyn McLachlan & Mikkel Hansen Arthur R. McMurrich, Jr. ‘65 Alan M. McPherson & Maureen McPherson James McRae & Andrea McRae Amit Mehta & Bhavna Mehta Allan Mertin & Diane Teare Colin Milne Mark Mitchell & Lisa Mitchell Mike Moore Craig Mutch & Cynthia Lockwood ‘84 Drew Nameth & Susan Nameth Claudette Nash ‘57 The Neibert Family The Nemy Family Bill Nethercott ‘85 & Monica Nethercott Marilyn Oneschuk Ms. Erica Otaguro ‘07 Frances O’Flynn ‘66 Marnie & Larry Paikin Steven H. Paikin ‘78 Robert Panter
William Peat Jane Peer Sumithra A. Peeris Lou Petrash & Dr. Linda Ullman-Petrash Catherine Phillips ‘70 William M. Pigott Ramu Popuri & Preeti Popuri M. Poremba The Priest Family Dr. Khaled T. Ramadan ‘08 Gina Ranger Lois Reynolds ‘51 Amanda Rogers Daniela Roque Robert & Marica Rosic & Family Ben Rudolph ‘15 Olivia Sampson & Erol Girt Ms. Elizabeth Sanderson Derwyn J. Sangster ‘62 Bert Schaefer & Gudrun Schaefer Adela D. Sepe Lynn Sharpe Nicola Simmons John C. Simpson ‘75 & Toni Simpson Sheila Skinner David Slattery & Ms. Ingrid M. Perugachi Bev Smith Reverend John R. Smith ‘56 & Judy Smith Iain Souter & Ms. Sherry Phillips Shailau Spivak Carol Stanton Strasler Family Paul Szpakowski & Agnes Chmiel Russell Taylor & Karen Taylor Jacqueline Teggart Dave Thomas & Teresa Thomas Sandra Thomas Timmer Family Leanne, Jason and Megan Townsend Judith Tutty URG Graphics Inc. (Renato Cercone) Brian van Adel & Dr. Heather McNeely Brandon ‘98, Heather, Esme & Clara Vedelago Marco Visentini & Ms. Andrea DeSantis Maurice Voss & Kathryn Rumbold Mike Younie Yvonne Jackson Andrei Zakhareuski & Maryna Zakhareuskaya Ms. Jin Zang Mr. & Mrs. Istref Zeka Kris Zelinsky & Sarah Zelinsky Darcy S. Wallace Nancy Wands Nancy Wang Diana Ward ‘67 Martin Ward-Doran & Ms. Catherine Minshull Hubert L. Washington ‘41 Dave & Linda Watson Webber Family E.S. Werstiuk Dwaine Whalen & Deetra Whalen Patricia White ‘67 Jeff Whittard S. Ross Wigle ‘75 Dufferin Williamson ‘90 & Kerina Williamson Georgina Woods ‘38 * Gerald Wright ‘58
gift-in-kind sponsorship donors July 1, 2016–June 30, 2017 Audcomp – Information Technology Solutions Mr. Eric Bapty & Mrs. Carolyn Trickey-Bapty Bensen P.C., Chartered Professional Accountants Burlington Hypnosis Centre – Mr. Robbie Spier Miller Burger Barn Bryan and Hedden Financial – John S. Hedden ‘69 Capo Industries Ltd. Cooper Construction Limited Creations Art Gallery & Framing – Mr. Dan Faulkner & Mrs. Rita Faulkner Mr. Charles Daellenbach Dana Hospitality – Ms. Elaine Nikolic Designwerx Eric Bosch Consulting Inc. – Mr. Eric Bosch Fascination Flowers – Mrs. Theresa Rock Gordon Food Service Canada Ltd. Holiday Sportswear – Mr. Howard Greenwood JDI Cleaning Systems Inc. – John Simpson ‘75 Dr. Stephen Kelly & Dr. Lorna Kelly Mrs. Judith King-Siganski ‘62 Mr. Thomas Maradin & Mrs. Suzanne Holick Mr. Ryan Mattatall ‘97 Michelangelo Events & Conference Centre – Ms. Brenda Campbell MM Sleep & Family Dentistry – Dr. Jasdev & Komil Bhalla MNP LLP The Morgan Investments Group Inc. Morison Insurance Mortgages.ca – Mr. Steve Harrison National Bank Financial Wealth Management – David H. Simpson ‘73 New Horizon Development Group Inc. Mr. John S. Parry ‘66 Pearle Hospitality Pearson Dunn Print Write Communications – Mrs. Nancy Gamble Mr. Kirk Sabo & Mrs. Melanie Sabo Sigma Promotions – Mrs. Nikki Prett Taylor Leibow LLP – Mark Hunter ‘88 Trackem Zahra Valani Waterdown Collision Whitley Wodehouse Chartered Professional Accountants – Mr. Herb Wodehouse ’71
* Deceased
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financial highlights our strength in numbers
Fiscal 2016 was a strong year for HSC, with an increase in both enrolment and our financial stability. Once again, HSC was able to pay down a significant amount of its long-term debt, due to the continued pledge payments of Transformation HSC donors. This reduced the debt associated with Transformation HSC to just over $4.72 million. We ended the year with all College funds at healthy levels.
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Financial Highlights
Financial Highlights
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2016–17 financial highlights Fiscal 2017 saw HSC enrolment continue to increase as more and more families in the areas we serve became aware of HSC’s outstanding brand of education services. In keeping with its mission, guiding principles, and ideals, HSC tenaciously strives to improve its student programming while maintaining responsible fiscal management and appropriate capital asset enhancement and expansion projects.
HSC Golf Classic tournament) and a $28,000 transfer to the Expansion Fund related to capital campaign expenditures.
Financial Highlights
Tuition Fees Ancillary Revenue
exception of expansion projects, which are funded from the Expansion Fund.
In 2017, the cost of property, plant and equipment maintenance and upgrades, including $39,000 to begin the Lawson Hall renewal, provided $942,000 in new assets to the The Expansion Fund exists to Capital Fund. Donations for finance special capital projects capital assets directly funded outside of normal operations. are recorded as revenue in the In 2017, excess of revenue over donation and fundraising lines expenses of $2,009,000 enabled of the applicable funds. The cost of the capital assets is All funds reported strong results the college to make a large debt prepayment above the then included in the net transfer and ended the year at healthy scheduled blended payments. amounts of the Operating and levels. Total scheduled and prepayment Expansion Funds to the Capital amounts of principal and Due to the faithful pledge Fund. After amortization, the interest of $1,457,000 are payments of Transformation Capital Fund balance is $40.885 netted in the transfer line on the million. HSC and Final Chapter donors, HSC was again able to pay down financial statements. After related expenses, its long-term debt significantly. Included in Expansion Fund investment and donation Debt relating to the new Senior Revenue is a $245,000 life revenues, the Endowment Fund School and athletic complex insurance policy gain realized recorded an excess of revenue ended the year at $4.72 million during the year and $300,000 over expenditures of $344,000. (2016–$5.97 million). of donation revenue related to Accounting standards require the Lawson Hall renewal (which our endowment investments HSC’s Operating Fund recorded took place over the summer of an excess of revenue over be measured at market value, 2017). expenses of $1,435,000, and an increase in market enabling the purchase of value has contributed to the The closing fund balance of $903,000 of capital assets. A increased excess revenue total of $56,000 was transferred $663,000 will be used to fund over expenditures when future special capital projects, through net assets to other compared to the prior year. After such as the Lawson Hall funds. This transfer included recording an outgoing net asset renewal in the 2017–18 year. $100,000 incoming from the transfer of $61,000 ($39,000 Endowment Fund to support HSC maintains and improves incoming from fundraising less scholarships, and $23,000 its buildings, grounds and $100,000 outgoing to support from the Capital Fund due to equipment through a program scholarships paid through dispositions of capital assets. of planned upgrades and the Operating Fund), the fund These transfers were offset replacements. These projects balance ended the year at by a $39,000 transfer to the are funded primarily from $2.929 million. Endowment Fund (raised by the Operating Fund, with the the Alumni Association at their 33
2016–17 revenue Fundraising
95.2%
27,944,561
4.1%
1,213,276
0.7% 100.0%
206,698 $29,364,535
The Operating Fund finished the year with a strong balance of $2,924,000, an increase of $588,000 over the prior year.
2016–17 expenditure components Salaries, Wages & Benefits Academic Salaries, Wages & Benefits Administration & Operations General & Administration
51.65%
14,893,278
22.47%
6,479,190
8.13%
2,342,941
Auxiliary Services
7.82%
2,254,982
Plant Operations & Maintenance
2.70%
778,111
Scholarships, Bursaries & Other Allowances Capital Expenditures
4.10%
1,181,576
3.13% 902,917 100.0% $28,832,995
2016–17 designation of gifts Capital Campaign
78.8%
888,054
Annual Campaign
11.2%
126,153
David Tutty
4.4%
50,151
Parents’ Guild
2.7%
30,394
2.9% 100.0%
32,851 $1,127,603
Endowment
Financial Highlights
34
2016–17 financial statements
2015–16 financial statements
STATEMENT OF REVENUE AND EXPENDITURES AND CHANGES IN NET ASSETS
STATEMENT OF REVENUE AND EXPENDITURES AND CHANGES IN NET ASSETS
Year ended June 30, 2017 (in thousands of dollars)
Operating
Expansion
Capital
Fund
Fund
Fund
Endowment Consolidated Total
Fund
REVENUE Earned revenue Donations and fundraising EXPENDITURES Salaries, wages & benefits Operating expenses
$29,158 207 29,365
$1,150 888 2,038
year ended June 30, 2016 (in thousands of dollars)
$3 3
$335 33 368
$30,646 1,128 31,774
REVENUE Earned revenue Donations and fundraising EXPENDITURES Salaries, wages & benefits Operating expenses
Operating
Expansion
Capital
Fund
Fund
Fund
Total
Fund
$27,393 157 27,550
$810 760 1,570
$3 3
$14 1 15
$28,220 918 29,138
20,210 6,530 26,740
7 7
2,310 2,310
29 29
20,210 8,876 29,086
21,372 6,558 27,930
29 29
2,264 2,264
24 24
21,372 8,875 30,247
Excess of revenue over expenditures
1,435
2,009
(2,261)
344
1,527
Excess of revenue over expenditures
810
1,563
(2,307)
(14)
52
Net assets, beginning of year Changes/purchase of capital assets Transfers Net assets, end of year
2,336 (903) 56 $2,924
150 (39) (1,457) $663
40,742 942 1,462 $40,885
2,646 (61) $2,929
45,874 $47,401
Net assets, beginning of year Changes/purchase of capital assets Transfers Net assets, end of year
2,041 (576) 61 $2,336
193 (300) (1,306) $150
40,856 876 1,317 $40,742
2,732 (72) $2,646
45,822 $45,874
BALANCE SHEET
BALANCE SHEET As at June 30, 2017 (in thousands of dollars)
ASSETS Current assets Investments (recorded at market value) Life insurance policies Capital assets LIABILITIES & NET ASSETS Current liabilities Long-Term debt Deferred capital contributions Net assets, end of year
35
Endowment Consolidated
Financial Highlights
Operating
Expansion
Capital
Fund
Fund
Fund
$9,323 $9,323
$696 $696
$6,399
$33
6,399 2,924 $9,323
33 663 $696
$45,780 $45,780 $387 $4,440 68 4,895 40,885 $45,780
As at June 30, 2016 (in thousands of dollars)
Endowment Consolidated Fund $24 2,857 $2,881 $(48) (48) 2,929 $2,881
Total $10,043 2,857 45,780 $58,680 $6,771 $4,440 68 11,279 47,401 $58,680
ASSETS Current assets Investments (recorded at market value) Life insurance policies Capital assets LIABILITIES & NET ASSETS Current liabilities Long-Term debt Deferred capital contributions Net assets, end of year
Operating
Expansion
Capital
Endowment
Consolidated
Fund
Fund
Fund
Fund
Total
$8,391 $8,391
$18 146 $164
$46,917 $46,917
$6,055
$14
6,055 2,336 $8,391
14 150 $164
$342 $5,763 70 6,175 40,742 $46,917
$25 2,593 $2,618 $(28) (28) 2,646 $2,618
$8,434 2,593 146 46,917 $58,090 $6,383 $5,763 70 12,216 45,874 $58,090
Financial Highlights
36
Hillfield Strathallan College 2016–17 Annual Report
Every effort has been made to ensure the accuracy of this report. If, however, any errors or omissions have occurred, please accept our apologies and advise the HSC Advancement Office so that corrections can be made. HSC is registered as a charitable entity with the Canada Revenue Agency and is authorized to issue tax receipts to qualified donors. Our charitable registration number is BN 11895 7810 RR0001.
HSC Advancement Office Hillfield Strathallan College 299 Fennell Avenue West Hamilton, ON L9C 1G3 Phone: 905-389-1367 Fax: 905-389-6366 E-mail: advancement@hsc.on.ca hsc.on.ca
Respect. Integrity. Community. Individuality. Determination. Our core mission is to develop joyful and engaged students who live life with purpose. The best learning happens when students are happy to come to school, have opportunities to follow their passions, and participate in deep learning experiences that challenge them. Joyful, engaged students develop strong relationships with their peers and with the caring adults who spark and support their learning both inside the classroom and beyond. Their journey at HSC prepares students to live with purpose—to understand their world, inspire, lead, act, and make a difference in their own unique ways.