2004

Page 1

hoping. believing. achieving.

Report to the Community 2004



hoping. believing. achieving.


Message from the Board Chair and President & CEO When baby Emma underwent heart surgery shortly after birth, her family hoped they would be able to take her home... Tanner’s family never stopped believing he would receive the double lung transplant he needed to breathe on his own... Meaghan was convinced she would one day achieve her dream to ride her horse again... Over the past year, so many children came to the Stollery Children’s Hospital filled with hope. At the Stollery Children’s Hospital Foundation, we believe that every child deserves a chance to realize their dreams. We believe we can help make their hopes come true. Together, we have helped them believe. Together, we have achieved miracles. Thanks to you, the past year has been full of achievements. With our ongoing commitment to funding the most critical priorities of the Stollery Children’s Hospital, we continued to provide significant support to both equipment and research needs. We believe that our children deserve the best pediatric equipment available. This year, we funded over $1.6 million in state-of-the-art equipment, including a C-Arm that allows surgeons to view real-time, precise x-rays while they operate. We believe that new leads in medical research offer hope for the future. This year, we funded $360,000 for research into treatments and cures for childhood injury and disease. As the volume of pediatric visits to our hospital grows, our commitment to achieving miracles grows ever stronger. With your continued support, we will make a bold promise to sick and injured children who come to the Stollery Children’s Hospital. Help us reach our 2005 fundraising goal of $6.2 million...and make children’s hopes come true. Thank you for helping us achieve miracles! Dennis Miller Chair, Board of Trustees

Dianne Young President & CEO


Mission The Foundation enhances health services for children by raising money to support the Stollery Children’s Hospital and programs that support health, prevent disease and treat illness. Funding provided by the Foundation supports health services for children through education, research, special services and acquisition of equipment.

Board of Trustees Chair Dennis G. Miller Vice Chair David M. Dominy, 3D Capital Inc. Treasurer Dallas L. Smith, CIBC Equipment Finance Ltd.

Trustees Dr. Keith Aronyk, Stollery Children’s Hospital Alan L. Bodie, PCL Constructors Inc. Don Ghermezian, WEM Property Inc. Gordon Gilroy, Vision Design Communications Inc. Ray Hansen, Syncrude Canada Deborah Manz, College of Chiropractors of Alberta Arthur Meyer, Enbridge Pipelines Inc. Ron Mosher, CB Richard Ellis John C. Ramsey, Weber Motors Sheilagh Ross, Ross Agri-Supplies Bruce A. Saville, Saville Group Douglas R. Stollery, Q.C., Reynolds, Mirth, Richard & Farmer Ron Tweddle, The Brick Warehouse Corp. Jennifer Wood, Cattle & Co. Investments Inc.

Ex Officio Dr. Terry Klassen, Stollery Children’s Hospital Michele T. Lahey, U of A Hospital & Stollery Children’s Hospital Dr. Lorne J. Tyrrell, University of Alberta

President & CEO Dianne Young


You help give children hope As a supporter of the Stollery Children’s Hospital Foundation, you are part of something amazing...a network of donors, volunteers and sponsors committed to helping children hope for, believe in and achieve miracles. With your support over the last year, we were able to make a difference in the lives of Stollery patients and their families in many ways...we purchased critical equipment and funded research, fellowships and other important initiatives. The purchase of cutting-edge equipment continues to be a high priority need at the Stollery Children’s Hospital. With the space created by the Alberta Heart Institute, we have the opportunity to build and equip permanent pediatric Operating Rooms – enhancing surgical services from four temporary ORs to eight state-of-the-art suites. Because you hope...we were able to purchase $1.6 million worth of critically needed equipment, including Digital Radiography. We were also able to fund 10 research grants, furthering the Stollery’s reputation for cutting-edge medical innovation. Grants awarded this year have helped researchers explore areas such as major pediatric injuries, brain tumours, liver problems in newborns, the treatment of adolescent asthma, chronic lung disease, and hypoplastic left heart syndrome. We also provided $300,000 in educational funding, including fellowships in emergency medicine, endocrinology, neurology and neurodevelopment. Because you believe...we were able to continue our support of the Cochrane Collaboration – an international network that connects medical experts with the latest medical evidence from around the world. The Stollery has taken the lead in gathering the latest research and evidence in pediatric health, and connecting experts to that information. The Cochrane Collaboration is helping pediatric doctors make the best treatment decisions possible. We were also able to recruit new physicians in the areas of pediatric emergency, hematology, infectious disease, neonatology, developmental medicine, cardiology and general pediatrics. Dr. Patricia Massicotte and her Pediatric Hematology Thrombosis team were recruited from Toronto’s Hospital For Sick Children, allowing the Stollery


to develop local expertise in the management of blood disorder complications. With your continued support, we can ensure state-of-the-art pediatric services will be there for future generations. Thanks to you, we are achieving the most important result of all...miracles for kids.

hoping. believing. achieving.


Because you believe... Teresa Roque, R.N., is using a Doppler, a hand-held device used to assess blood flow in the arteries of infants and children.

Darren Dockter, Equipment and Supply Coordinator, is standing beside a Narkomed 6400 anesthetic machine. Anesthesiologists use this specialized equipment to provide anesthesia to infants, and to accurately control breathing in patients from tiny infants to larger children.


Physiotherapist Lynn Petersen tests a treadmill donated by Matthew’s Challenge that has been modified so children of all ages can use it to improve their leg muscles, gait and general fitness after lengthy hospitalization.

Charlene Pidwerbeski, R.N., reaches for a warm baby blanket. These blankets are used to warm infants and children following long periods of exposure to tests or procedures.


Lori Apostal, R.N., prepares the ECLS (Extra Corporeal Life Support) machine for a patient. ECLS is a heart-lungs bypass machine used for patients recovering from heart surgery or severe lung disease. The machine does the work of the heart and lungs while the child’s own organs are healing.

Darren Dockter, Equipment and Supply Coordinator, stands beside a Skytron surgical stretcher that has the flexibility to accommodate patients from premature infants to full-grown children.


Karen Phillips, R.N., and Michael Szidorov, R.T., members of the Neonatal Transport Team, stand beside Stork I, a specialized transport isolette used to move critically ill infants from Northern Alberta, Northwest Territories and Nunavut to the Stollery Children’s Hospital.

hoping. believing. achieving.


...we achieve! Emma Willey Cleft lip and palate, and heart surgery Just weeks after Emma was born, she underwent heart surgery at the Stollery Children’s Hospital. The surgery was a success, but Emma’s troubles were far from over. She was also born with a bilateral cleft lip and palate. A serious challenge was helping her get adequate nutrition so that she could grow and thrive. With the help of special feeding equipment and dental appliances, she has done well. In 2003, she had surgery to repair her cleft lip and palate. Today, Emma likes to smile, laugh and play with her voice.

Tanner Adams-Flood Double lung transplant Tanner Adams-Flood breathes easily these days. But this little miracle spent most of his life on oxygen...24 hours a day. Tanner was born with a rare form of lung disease called Lymphangiectasia. He was on the transplant list for over two years. Then, in 2002, he received a double-lung transplant at the Stollery Children’s Hospital. The five-hour procedure was a breakthrough for Canada’s largest thoracic transplant program. It was the fifth pediatric double-lung transplant performed in Canada on a child under the age of ten. Today, thanks to the Stollery Children’s Hospital, Tanner is learning to skateboard and enjoys bike riding.


Meaghan Mitchell In remission from cancer Three years ago, Meaghan lost the lower part of her left leg. She had been diagnosed with osteogenic sarcoma and after three months of intense chemotherapy, amputation was the solution to saving Meaghan’s life. Following her surgery, Meaghan continued with her chemotherapy treatment, suffering every side effect imaginable. But, this brave girl never cried over the pain she was feeling. Rather, Meaghan understood how important the surgery and treatment were for her health. Today, Meaghan is in remission and is a strong, determined girl winning her battle with cancer. Meaghan is the 2004 Foresters Champion Child ambassador for the Stollery Children’s Hospital Foundation.

Charlotte Keiller Diaphragm and heart problems As an infant, Charlotte was diagnosed with Failure To Thrive. She started tube feedings, but her breathing was irregular. Charlotte had a hole in her heart and her weak diaphragm was causing her liver to move up into her chest cavity. Doctors decided that surgically repairing the diaphragm might improve her health. Following surgery, Charlotte had trouble breathing and gaining weight. Her liver was enlarged and she was increasingly dependent on oxygen. She was in the early stages of congestive heart failure. In February 2003, Charlotte underwent successful open-heart surgery. But her breathing difficulties persisted, and doctors surgically inserted a tracheostomy tube. Charlotte is still on a ventilator, but is making steady progress and one day will no longer need it.


Kaitlyn Pas Spinal Muscular Atrophy Kaitlyn wasn’t expected to see her first birthday. She was born with Spinal Muscular Atrophy Type 1 (SMA), a degenerative, lifelimiting disease that affects the voluntary muscles used for crawling, walking, head and neck control, and feeding. There is also general weakness of the muscles used for breathing and coughing. Today, a “cough-assist” machine helps two-year-old Kaitlyn clean secretions from her lungs, a feeding tube reduces the chances of food entering her airway and, at night, a bi-pap machine helps fill her lungs as she breathes. She does chest physiotherapy and exercises every day. Her parents know they might not see their daughter Kaitlyn grow up, but, with help from the Stollery Children’s Hospital pediatric palliative care team, they make the most of each day they have left.

hoping. believing. achieving.


Meet some other children whose lives have been recently touched by the Stollery Children’s Hospital Connor Demas Kidney Disease

Dimitri Kuszniryk Meconium aspiration requiring ECLS heart-lung bypass

Shane Matthews Serious pulmonary problems since birth Braydon Tol Follows a strict diet due to genetic condition known as PKU Erik Kennedy Heart surgery to repair rare abnormality known as giant right atrium

Denon Burak Three surgeries in two years to stop seizures

Joanne Picard Rett Syndrome, a rare neurological disorder

Kellen Schaaf Hypoplastic Left Heart Syndrome Tristan Beckstrom Kidney failure since birth and awaiting transplant


Thanks for Believing! ($1000 or greater for the period of April 1, 2003 to March 31, 2004) 1001003 Alberta Ltd.

ATCO Electric

1059482 Alberta Ltd.

ATCO Electric Echo Foundation

3D Capital Inc. 766029 Alberta Ltd.

ATCO Gas

Canadian Tax Foundation Canadian Western Bank

Mr. Winston Au

Capital City Savings Kids Foundation

Aurora Barcode Technology Ltd.

Cargo Cosmetics – Toronto

Aurora Land Consulting Ltd.

Carlyle Orthodontics

Abma Farms ACCESS

B & B Demolition Ltd.

Access Waterwells Inc.

Bank of Montreal

Central Alberta Midstream Services

ACCU-Search Inc.

Mr. David Barnes

Certified Radio

Mr. and Mrs. Doug & Diana Adams

Bell West Inc.

Mr. Real Chalifoux

Benevolent & Protective Order of Elks#255

Chance Restaurant

7-Eleven Canada, Inc. 849019 Alberta Ltd. A.R. Thomson Group

Mr. and Dr. Jack & Jeanne Agrios

CB Engineering Ltd.

Bennett Jones LLP

Chandos Construction Ltd.

Justice and Mrs. John & Ruth Agrios

Big Eagle Car Wash & Hydro-Vac Services

Carole Chatterley

Agrium

Big Top Tent Rentals Ltd.

Air Canada

Chianti Cafe & Fiore Cantina Children’s Heart Society

Alberta Building Trades Council

Bioware Corporation Blockbuster

Chris Page & Associates

Alberta Oil Tool – Employee Good Will Fund

Mr. Alan L. Bodie

Mr. Paul Christopher

Mr. Wes Bogdanski

CIBC

Alberta Orange Foundation for Children

Boilermaker International Union

Civic Service Union 52 ECAF

Mr. Con Boland

Cliff Lede Family Charitable Foundation

Alberta Prairie Steam Tours Ltd.

Ms. Kimberly Bossert

Alberta Traffic Supply Ltd.

Mr. and Mrs. Jason & Shawna Bots

Alberta Treasury Branch

Bristol-Myers Squibb Canada Inc.

Alberta Treaty 8 Health Authority

Bristow Instruments (1977) Ltd.

Company’s Coming Publishing Limited

Alexander & Elizabeth Holdings Ltd.

Brock Construction Ltd.

Comstock Canada Ltd. Mr. Bill Connauton

Allard Foundation Ltd.

Mr. and Mrs. Rod & Cheryl Brooks

Allard Sandblasting Ltd.

Mr. and Ms. Ron & Phyllis Bryant

Ms. Carol Allen

Mr. Tim Bunton

Corporate Express Canada

Mr. Elton Allen

Burton Denture Clinic

Costco

Amalgamated Mining Equipment Ltd.

Caliber Coil Tubing Inc.

Country Club Tour

Mr. and Mrs. Donald & Beverly Campbell

Cove Properties Ltd.

Ms. Jeanie Campbell

Mr. and Mrs. William Cowtan

Canada Safeway Limited

CSM Compressor Supplies

Amici dell’Enotria Society of Northern Alberta Apple Creek Investments Ltd.

Canada Toseki Corporation

CN Coast Edmonton Plaza Hotel Mr. Bruce Comeau

Mr. and Mrs. Rudy & Donna Cornet


CTV Television Inc. – CFRN

Estate of Leonora Sutton

Hi Signs Mfg. Ltd.

Culloden Holdings Ltd.

Estate of Robert Tegler (Trust)

Holt Renfrew

Eton- West Construction Inc.

Home Hardware Stores Limited

Felesky Flynn

Homes by AVI

Scott & Valerie Ferguson

Mr. Jared Hope

Field Management Services

HSBC Bank of Canada

Custom Fit Personal Training Studio D.C. Holdings Dairy Queen Canada Inc. Nichol Dalcourt David B. Ross Prof. Corp. Mr. Mark DeLaBruyere Derk’s Formals

First Order Measurements Solutions Inc.

Miss Lisa Hillyer

Marianne Horvat

Mr. Daniel Hudon Mr. Jary Huising Ms. Vallee Hunter

Dermasthetics Cosmetic & Laser Centre

First September Holdings Ltd.

Mr. John Dixon

Foresters

IGL Canada (Western) Limited

Dresser Flow Control

Ms. Theresa Fossen

Instinct Trucking Ltd.

Mr. Daniel Drew Dyna-Flo Social Club

Fountain of Hope Alberta Region

Italian Cultural Society of Edmonton

E.C. Promotions

Fountain Tire

Jade Equipment Co. Ltd.

Earl’s Restaurants Ltd.

Four M Charitable Foundation

Echo Bay Mines Ltd.

Focused Health

IAAP – Edmonton Chapter

Mr. Rahim Jaffer

Norma H. Frank

Nolan Jesperson

Mr. and Mrs. Patrick & Jeanette Frederick

Jocelyn Kennedy Accessories

Economy Landscape Contractors Ltd.

Freightliner Canada

Mr. Gurinej Johal

Edith Rogers School

Ms. Anne Fry

Julio’s Barrio

Edmonton & District Dental Society

Dr. Annace Fyith

Kalil Haymour Professional Corporation

Edmonton Elks #11 Lodge

G2 Marketing Inc.

ECL Group of Companies Ltd.

G. McCune Consulting

Cristine Gallette

Kannada India Cultural Association

Mrs. Michell Gidosh

Kathi’s Nailbasics

Edmonton Valve and Fitting

Gienow Building Products Ltd.

Keller Construction Ltd.

Edmonton Young Enterpreneurs Organization

Mr. Greg Gillert Tony Gillis

Kentwood Ford Sales Inc.

EECOL Electric Inc.

Ms. Jackie Girard

Kid’s Stuff Etcetera Ltd.

Ms. Wanda Egilsson

Ms. Darlene Glasel

Kimberly-Clark Inc.

Mr. Dayle Ehry

Gregg Distributors Company Ltd.

Kingston Ross Pasnak Chartered Accountants

Grey Owl Investments Ltd.

Ms. Sylvia Kirchner

Edmonton Strathcona Lions Club

Elite Sportswear Elk Valley Coal Corporation Gordie Ell

Gusdorf Canada Ltd.

Ms. Connie Kennedy

Kiwanis Club of Edmonton

H.J. Heinz Company of Canada

Mrs. Tamara Klein

Enbridge Pipelines Inc. Ericksen Infiniti Nissan

Mrs. Patricia Hagen

Mrs. Mary Kolbowicz

Estate of Frank Kennings

Harris McConnan, LLP, Chartered Accountants

Mr. Ben Kolbuc

Estate of George Machell

Ms. Beth Hearn

Robert & Laurie Kowalchuk

Hewlett-Packard (Canada) Co.

Mr. and Mrs. Don & Lorna Kramer

Estate of Jim Spilak

KMC Mining


Kwong Wah Holdings Limited

Medical Imaging Consultants

Pangman Development Corporation

Labatt Brewing Company Limited

Medicine Shoppe Canada Inc.

Parlee McLaws

Ladies’ AuxiliaryKingsway

Melcor Developments Ltd.

Ms. Benita Pashko

Laidlaw Education Service

Melton Foundation

Mrs. Jaginder Passi

Meyers Norris Penny

Pax Electrical Ins. Limited

Lakewood Chev – Olds Lamcorp Management Ltd. Mrs. Mary Ann Lamoureux Landtran Systems Inc. Mr. Michael Lang Lavergne Construction Ledcor Industries Limited Legal Novice Junior Canadians Leo J. Krysa Family Foundation Lions Club of Edmonton Northgate

Michael Cuccione Foundation Ms. Linda Miller Modern Beauty Supplies Modern Granite & Marble Inc. Modern Urban Designers Hair & Body Studio

PartyLite Gifts Ltd.

PCL Construction Management Inc. Mr. and Mrs. Ray & Marlene Peets Pembina Developments and Contracting Peter G. Brindley Professional Corp. Pharmx Rexall Drug Stores Ltd.

Mones & Associates Insurance Brokers Inc.

PricewaterhouseCoopers

Moose Jaw Asphalt

Mr. and Mrs. Edward & Nancy Priske

Morgan Construction & Environmental Ltd.

Prism Flow Products Inc.

Morgex Insurance Group Ltd.

Procor Limited

Mr. Dale Maconochie

Mr. Ron Mosher & Ms. Daphne MacLeod

Production Die-Makers & Machine Ltd.

Mr. John Malcolm

Mr. Craig Murdoch

Mr. and Ms. Rick & Christine Mallett

Provincial Grand Lodge of Alberta

Muth Electrical Management Inc.

Manulife Financial

N. McDonald Professional Corporation

Ms. Patricia Liviniuk

Greg & Laura Marshall Martech Mechanical Les & Erica Martel Martin Equipment Ltd. Mr. and Mrs. Peter & Brenda Martin

Nabors Drilling Limited Natalie Anton Professional Corporation National Cappuccino

Mr. and Mrs. Gordon & Christine Masse

National Life Assurance Company of Canada

Masterplan Fitness

Rhonda Nauratil

Mathew & Co. Limited

Robin, Nicole & Kelly Neumann

Ms. Janna Matter Maxxam Analytics Inc.

NIB Insurance Group Ltd.

Mayfield Inn

Norden Volkswagon Ltd.

Mrs. Lisa McGovern

North American Construction Group

McKinney Machine Company Ltd. Mr. and Mrs. Jim & Olga McKinstry MD Roofing & Steel Metal Meadowbrook Foods Limited

Northern Cablevision Ltd. Northstar Hyundai Onoway Hotel Otto Mobile Mr. Tracey Reid Palechek

Pro-Western Plastics Ltd. Purdy’s Chocolates Ltd. Dr. Moiz & Munira Ramji RBC Foundation RBC Royal Bank RD Race Toyz Inc. RE/MAX Real Estate Red Hot Chili Peppers – Ringette Team Mr. Reuben Regier Reid Equity Ventures Ltd. Ms. Kelly Rissling Rivard’s Cadillac Bison Ranch Ross Sheppard High School Mr. Cary Roszko Rotary Club of Edmonton West Royal Purple Association – Edmonton Lodge #22


Mr. Jilles Royer

Ms. Darlene Strang

Uniroyal

Running Room Canada Inc.

Stuart Olson Construction Ltd.

Rycor Enterprise Inc.

SuperPages

United Way of Greater Toronto-Donor Designated Funds

S.A. Olson Professional Corporation

Ms. Tammy-Rae Syrnyk

Dr. Kathryn Sandilands Sandy’s Food Service Sara Consulting & Promotions Inc. Mr. Norman Sarofen Mr. Bruce Saville Mr. and Mrs. Curtis & Nicole Schendel Scotiabank Sentinel Self-Storage Corp. Serta Mattress

Mr. Michal Szyling Mr. Mark Taillefer

Value Master Homes

TD Canada Trust

Verb Productions Inc.

Team Ford

Mrs. Caroline Wainman

Teammates For Kids Foundation

Wal-Mart Canada Corp.

TELUS

Ward’s /Phillip’s Jewellery

Terasen Pipelines

Ms. Debbie Weiers

The Brick

West Edmonton Mall Property Inc.

Shell Canada Limited

The Cohos Evamy Partners

Shoppers Drug Mart Showtech Power & Lighting Mr. Daljinder Singh Sidhu Sierra Contracting Inc. Mrs. Jackie Smit Mr. and Mrs. Ryan & Stacey Smyth Soundscapes Audio Design Inc. Southgate Centre Southtown Chrysler Spoken Word Assembly Spring Ridge Holding Ltd. St. Albert BMX Association Starbucks Steven Ponich Professional Corporation Dr. and Mrs. Kent & Christine Stobart Dr. and Mrs. Robert & Shirley Stollery Stony Plain Central School

Ms. Ali Ward-Flanagan

The Art of Photography Ltd.

The Challenge Group

Sherritt International Corporation

University of Alberta

Mr. and Mrs. Edwin Tappauf

Shaw Communications Inc.

Mrs. Wilhelmina Sheppard

United Way of the Alberta Capital RegionDonor Designated Funds

The Focus Corporation Ltd.

Mr. John Wells

Westcor Services Ltd. Western Living Homes Ltd. Whitemud Mechanical

The Forzani Group Foundation

Widynowski’s Sausage House

The Jim Pattison Foundation

Mr. Rudy Wigger

The Kahanoff Foundation The Liquor Depot Charitable Foundation The Real Canadian Superstore The Stollery Charitable Foundation The TDL Group ( Tim Hortons) Mr. Doug Tkachuk Tofield Packers Tournament of Nations Society Towne & Country Kitchen

William F. Lede Family Foundation Win Ferguson Community School Wines & Spirits Warehouse- Cost Plus Winners Merchants International Mr. C.J. Woods FCA Worsley Central School WP Wagner School of Science and Technology Mr. and Mrs. Gordon & Gloria Wusyk X-L Furniture

Toys R Us Canada Ltd.

Zellers Friends of the Family/Hudson’s Bay Chd Fnd

TransAlta Corporation

William Zucht

Transtech Contracting Transwest Mining Systems Tri-Stad Construction Tubular Services Inc. Dr. David Lorne Tyrrell UAP Inc.


Children’s Miracle Network National Sponsors Air Canada

PartyLite

Blockbuster

RE/MAX

Costco

TD Canada Trust

Dairy Queen

Wal-Mart

Foresters

A Message To Our Volunteers The energy of Radiothon… the magic of Snowflake Gala… the spirit of Celebration Weekend… the partnership of independent fundraisers… the power of many. Our Miracle Workers make our fundraising events come to life. Over the past year, 1,100 volunteers dedicated over 8,600 hours to achieving miracles. Thank you for your precious gift of time and effort. A special thank you to Enbridge Pipelines Inc. for not only sponsoring our volunteer program, but supporting the work of our Foundation in so many ways.


Annual Foundation Events January–Radiothon Each year, Corus Radio Group broadcasts live from the Stollery Children’s Hospital to raise money for miracles. Children, families and health care professionals share their experiences at the hospital, showing what makes the Stollery a special place of hope and healing.

June–Celebration Weekend This is a weekend celebration that recognizes our supporters and helps raise money for sick and injured children. Featuring an 11-hour broadcast on CFRN Television, the weekend is a great opportunity to get an inside look at the Stollery Children’s Hospital and the miracles that happen there everyday.

December–Snowflake Gala The Snowflake Gala is a unique event where the whole family can enjoy a formal, black-tie evening together. It’s a night of celebration for children and adults alike...gathering together to dine, dance and donate - and, most of all, to celebrate miracles.


Stollery Children’s Hospital Foundation Statement Of Operations Year Ended March 31, 2004 2004 Total

2003 Total

$4,624,831

$3,926,571

1,010,600

846,693

Net fundraising revenue and donations 3,614,231

3,079,878

Revenue: Fundraising projects and donations Less: fundraising expenditures

Merchandise Revenue

416,695

519,305

Less: merchandise expenditures

277,642

345,335

Net merchandise revenue

139,053

173,970

561,572

430,340

3,191,712

2,823,508

485,076

103,992

3,676,788

2,927,500

Expenditures: Administration

Other Income Interest and other

Grants General Equipment Kidsafe Connection Research & Education Special Services

-

89

1,663,965

895,496

25,000

-

660,000

410,000

221,230

634,551

2,570,195

1,940,136

Revenue Over Expenditures

1,106,593

987,364

Net assets at beginning of the year

4,653,542

3,666,178

Net assets at the end of the period

$5,760,135

$4,653,542

* excerpts from the audited financial statements by Meyers Norris Penny LLP



4th Floor Aberhart Centre 1 11402 University Avenue NW Edmonton, AB T6G 2J3 Phone (780) 433-KIDS (5437) Fax (780) 431-1076 www.stollerykids.com

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