2011 - Telus World of Science
2011 - Telus World of Science
2011 - Telus World of Science
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Our Journey Continues<br />
<strong>2011</strong> ANNUAL REPORT TO THE COMMUNITY
our vision:<br />
to inspire voyages<br />
<strong>of</strong> life-long discovery<br />
our mission:<br />
To create a positive science<br />
and technology culture in our<br />
region that inspires and motivates<br />
people to learn about, and<br />
contribute to, science and<br />
technology advances that<br />
strengthen themselves, their<br />
families, and their community.<br />
In delivery <strong>of</strong> this mission,<br />
our priorities are:<br />
• To make opportunities to learn<br />
about science and technology<br />
accessible to everyone.<br />
• To inspire people to embrace<br />
science and technology as a vital<br />
component <strong>of</strong> their education<br />
and personal development.<br />
• To be a catalyst for partnerships<br />
and alliances that promote<br />
science and technology in<br />
our community.<br />
• To position the Edmonton Space<br />
& <strong>Science</strong> Foundation and<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton<br />
as the primary external science<br />
and technology resource to the<br />
formal education systems.<br />
b<br />
mission outcomes:<br />
The Edmonton Space & <strong>Science</strong><br />
Foundation delivers programs<br />
and services which reflect the<br />
diverse and evolving interests<br />
<strong>of</strong> our community. Particular<br />
emphasis is given to making<br />
a positive difference in the lives<br />
<strong>of</strong> children, students, families,<br />
teachers, employers and their<br />
employees. The Foundation<br />
strives for results which<br />
strengthen our community now<br />
and position it for future success.<br />
The major community outcomes<br />
we wish to contribute to are:<br />
• Increasing science and technology<br />
literacy (awareness) throughout<br />
our community.<br />
• Increasing support for science<br />
and technology education.<br />
• Increasing students’ academic<br />
performance in the science<br />
curriculum.<br />
• Increasing the number<br />
<strong>of</strong> individuals who pursue<br />
post-secondary education<br />
in science and technology<br />
related disciplines.<br />
our guiding principles:<br />
All <strong>of</strong> our services and activities<br />
are based on our belief in people’s<br />
capacity to learn, inspire one<br />
another, and contribute to<br />
society. The following four<br />
essential commitments<br />
guide the Foundation in<br />
its development <strong>of</strong> services<br />
and programs.<br />
• We commit to lead the<br />
development <strong>of</strong> learning<br />
opportunities and synergistic<br />
partnerships which inspire and<br />
challenge people to recognize<br />
the importance <strong>of</strong> science and<br />
technology in their personal<br />
and pr<strong>of</strong>essional lives.<br />
• We commit to deliver objective,<br />
high quality, hands-on, interactive<br />
programs relevant to people’s<br />
various learning styles and needs.<br />
• We commit to providing science<br />
and technology exhibits and<br />
programs which effectively<br />
involve parents in the education<br />
<strong>of</strong> their children.<br />
• We commit to presenting balanced<br />
and diverse opinions on science<br />
and technology issues.
Our Journey Continues<br />
<strong>2011</strong> marked plenty <strong>of</strong> “firsts” at<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton<br />
But rather than a year <strong>of</strong> new beginnings,<br />
<strong>2011</strong> saw the fruits <strong>of</strong> our many years <strong>of</strong><br />
hard work begin to ripen and flourish.<br />
The careful nurturing <strong>of</strong> programs, plans<br />
and culture over the past decade resulted<br />
in a year marked by growth, change and<br />
innovation on many fronts.<br />
<strong>2011</strong> was truly a tremendous step in our<br />
journey into a world-class science centre<br />
in a world-class city.<br />
<strong>2011</strong> ANNUAL REPORT<br />
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executive report<br />
Evolving. By definition, to be evolving is to be undergoing<br />
gradual development into a more complex or better form.<br />
It’s also a word that describes our growth and development<br />
at TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton.<br />
More than a decade ago, we made the conscious decision to take the<br />
next steps in our journey into a world-class facility deserving <strong>of</strong> our<br />
constituents and representative <strong>of</strong> the direction both Edmonton and<br />
Alberta are taking in the world: a place acknowledged as a leader in<br />
so many ways. Hence we’ve been laying the groundwork and over<br />
time developed our Vision 20/20 Master Plan, a bold and exciting<br />
vision for our future.<br />
To accomplish our goals, we needed to ensure many elements<br />
were in place: the sustained and committed leadership to drive<br />
the plan forward; the team, talent and culture capable <strong>of</strong><br />
executing the plan and the support <strong>of</strong> government<br />
and the community to finance and nurture the plan<br />
along the way.<br />
We needed to foster the idea that in order to<br />
change the world we live in, and to drive future<br />
sustained economic prosperity, it is necessary<br />
to shift our collective singular focus away from<br />
our reliance on oil and agriculture to sustain<br />
us indefinitely in this province. We need to<br />
embrace the idea that solutions to problems we<br />
face in the world will be found in a knowledgebased<br />
economy.<br />
To find these solutions we must support children and<br />
encourage the bright minds <strong>of</strong> our future leadership<br />
who will lead us to immense innovation. Today’s children<br />
will ultimately create solutions to dilemmas we face today, once<br />
the spark <strong>of</strong> creative thinking and inspiration is ignited and nurtured.<br />
We are proud to report that this year, our dedication to this direction,<br />
to foster creative thinking and develop future leadership at a worldclass<br />
facility, began to bear fruit.<br />
We were delighted to open our world-class early childhood<br />
development gallery, Discoveryland, to rave reviews from both<br />
children and their parents. An interactive and stimulating space,<br />
Discoveryland links creative thinking in both the arts and in science<br />
for our youngest visitors, processes which are closely aligned and<br />
vital to quality <strong>of</strong> life.<br />
our vision:<br />
to inspire voyages<br />
<strong>of</strong> life-long<br />
discovery
We know that opening Discoveryland is pro<strong>of</strong> <strong>of</strong> these concepts:<br />
that we can play a significant role in how effectively our children<br />
learn and that we can supplement their formal education to help<br />
them learn about science as a tool we use in our everyday lives<br />
because it is so exciting. Because it is brand new, we can’t yet<br />
quantify our success with Discoveryland, but one need only watch<br />
the reaction and motivation <strong>of</strong> both the children and their parents<br />
and see the overwhelming support the gallery has received to<br />
know we are on the right track.<br />
This year we took a significant step in our continuing journey by<br />
initiating construction <strong>of</strong> our new 16,000 sq. ft. state-<strong>of</strong>-the-art<br />
modular and flexible feature gallery designed to house<br />
world-class travelling exhibits. With strong support<br />
from the City <strong>of</strong> Edmonton, the Province <strong>of</strong> Alberta<br />
and the Government <strong>of</strong> Canada, this new space<br />
will allow us an unprecedented opportunity to<br />
attract major must-see exhibitions to Edmonton,<br />
positioning us on the international radar like<br />
never before, while creating exceptional and<br />
unique tourism draws throughout Alberta and<br />
Western Canada.<br />
<strong>2011</strong> was truly a<br />
tremendous step in our<br />
journey into a worldclass<br />
science centre in<br />
a world-class city.<br />
<strong>2011</strong> ANNUAL REPORT 3<br />
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As we look ahead, we are<br />
excited and energized<br />
by our next steps.<br />
This new exhibition space will launch in October 2012 with the<br />
opening <strong>of</strong> STAR WARSTM Identities: The Exhibition. A special look<br />
at character development through archival items from the vast<br />
Lucasfilm collection, we were selected over Mexico City as one<br />
<strong>of</strong> only two North American stops, surely another sign that our star<br />
shines brighter now on the world stage. When we announced this<br />
exhibit, we received unprecedented interest from international<br />
media, including The Washington Post, The New York Times and<br />
media coverage in New Zealand, Australia and the Netherlands,<br />
which has already generated world-wide ticket sales. As we grow<br />
and evolve, it is rewarding to see our years <strong>of</strong> hard work now paying<br />
<strong>of</strong>f in worldwide recognition.<br />
We also see the benefits <strong>of</strong> our long-term efforts bearing fruit in our<br />
unique partnership with the University <strong>of</strong> Alberta. We are working<br />
together to create a public portal for the ground-breaking Arctic<br />
research the University is conducting; to share real science with<br />
people in extraordinary new ways to encourage greater knowledge<br />
and dialogue about issues facing the circumpolar north, including<br />
climate change, resource development and distinctive cultural<br />
challenges. This project and more than a dozen other collaborations<br />
with the University are coming as the result <strong>of</strong> many years <strong>of</strong><br />
discussion and planning, preparing to create a world-class facility<br />
in all its forms. We are now beginning to see the rewards <strong>of</strong> going<br />
the extra mile in all these projects and it is gratifying indeed.<br />
Not only have we witnessed growth in our partnerships and<br />
corporate relationships, but also in our people. We have an<br />
exceptional Board <strong>of</strong> Directors which delivers a true governance<br />
role, with a big business focus on strategic direction support. Our<br />
Board does the right things to keep us well positioned to execute<br />
our plan, and we are grateful for the guidance. The strength <strong>of</strong> our<br />
internal team continues to grow as many long-time employees have<br />
made significant contributions to the organization we are becoming<br />
and the respect we have gained. We now receive international<br />
applications for job postings, yet another indication <strong>of</strong> our ongoing<br />
journey into a world-class centre capable <strong>of</strong> attracting the best and<br />
brightest. Our cultural shift has taken root and we are pleased to<br />
see the resulting progress in our in-school programs, our corporate<br />
sector support and in our internal capacity.
We are re-establishing this organization as a vital feature in<br />
the community. Part <strong>of</strong> our role is to be a neutral broker <strong>of</strong><br />
information: not to push an agenda, but to gather and share<br />
information from informed and trusted sources.<br />
~ Kerry Day, Chair, Edmonton Space & <strong>Science</strong> Foundation<br />
As we look ahead, we are excited and energized by our next steps:<br />
the completion <strong>of</strong> the new feature gallery and the opportunity<br />
to host a world-class exhibition; expanded early childhood<br />
development programming; the beginnings <strong>of</strong> the Canadian<br />
Circumpolar <strong>Science</strong> Centre and our ongoing work toward our<br />
five-year goal <strong>of</strong> completing the next phase <strong>of</strong> our expansion, a<br />
130,000 sq.ft. facility that will alter the very nature <strong>of</strong> how we connect<br />
science to the public. It’s a thrilling time in our journey and with the<br />
continued and enhanced support <strong>of</strong> all levels <strong>of</strong> government, our<br />
corporate sponsors and the community, we feel confident our vision<br />
will take another significant step closer to completion in 2012.<br />
As we continue to push forward with Vision 20/20, a significant<br />
growth phase in our history, our progress is very rapid now.<br />
Like a snowball rolling downhill, we are bigger but also gaining<br />
momentum. We are setting a new tone in this province and we<br />
continue to work toward our strategic goal <strong>of</strong> becoming the primary<br />
centre which <strong>of</strong>fers a comfortable environment for honest and<br />
open discussion and creative thinking about global issues that<br />
challenge us. We want to engage the public in asking questions and<br />
challenging beliefs <strong>of</strong> the norm. And most importantly, we want to<br />
keep the focus on science and technology, the most crucial elements<br />
in the future success <strong>of</strong> this province.<br />
Our journey continues.<br />
George Smith Kerry Day<br />
President & Chief Executive Officer Chair<br />
Edmonton Space & <strong>Science</strong> Foundation/ Edmonton Space & <strong>Science</strong> Foundation<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton<br />
George Smith<br />
Kerry Day<br />
<strong>2011</strong> ANNUAL REPORT<br />
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our journey continues:<br />
a year in review<br />
<strong>2011</strong> quick facts<br />
169,716<br />
Students Participating<br />
in School Programs<br />
(+ 2% from 2010)<br />
469,596<br />
Annual Attendance<br />
(+ 15% from 2010)<br />
17,776<br />
Volunteer Hours Contributed<br />
(+ 0.2% from 2010)<br />
303<br />
Active Volunteers<br />
(+ 8 % from 2010)<br />
27<br />
Part-time Employees<br />
(Full-time Equivalency)<br />
(+ 3% from 2010)<br />
We achieved another record-setting attendance in <strong>2011</strong>,<br />
with the second highest annual General Admission attendance<br />
in our history <strong>of</strong> 182,668 (after BODY WORLDS in 2008).<br />
We also recorded our second highest General Admission<br />
attendance during a feature exhibition <strong>of</strong> 94,405 during<br />
Titanic: The Artifact Exhibition (after BODY WORLDS in 2008).<br />
235<br />
Communities Served in Alberta<br />
through Outreach Programs<br />
(+ 6% from 2010)<br />
48<br />
Full-time Employees<br />
(+ 7% from 2010)<br />
17,963<br />
Annual Members<br />
(4,613 Household Memberships)<br />
(+ 39% from 2010)
We are continually evolving to keep at the forefront <strong>of</strong> what’s happening in science<br />
and technology and now we truly are world class. There were lots <strong>of</strong> options for the<br />
STAR WARS TM Identities exhibit, but they are coming to Edmonton, and that says a lot.<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton Secures<br />
STAR WARS TM Identities: The Exhibition<br />
After an extensive selection process, and our<br />
determined efforts to achieve what many<br />
thought impossible, TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong><br />
was selected over Mexico City to be one <strong>of</strong><br />
only two North American cities to host this<br />
exhibition before it moves on to Europe<br />
and Asia. This announcement generated world-wide<br />
attention, including media coverage in Australia, New<br />
Zealand and the Netherlands, and ticket sales from around<br />
the world. STAR WARS TM Identities opens October 27, 2012.<br />
Grand Opening <strong>of</strong> Discoveryland<br />
The new early childhood development gallery for the under 8 set<br />
opened to great fanfare, with double-parked strollers and eager<br />
parents. This new gallery helps launch our youngest visitors on their<br />
journeys <strong>of</strong> lifelong learning through the wonders <strong>of</strong> science through<br />
play. The focus is on bringing the arts, science and humanities<br />
together to stimulate creativity and<br />
explore how children learn and<br />
interact with the world around them.<br />
© 2012 Lucasfilm Ltd. & TM. All rights reserved. Used under authorization.<br />
Another First: Three International<br />
Travelling Exhibitions this Year<br />
c The Chronicles <strong>of</strong> Narnia:<br />
The Exhibition Based on C.S.<br />
Lewis’ beloved fiction series and<br />
the Disney blockbuster films, this<br />
educational and entertainment<br />
exhibition drew visitors into a<br />
three-dimensional world<br />
combining the wonders <strong>of</strong><br />
science with aspects <strong>of</strong> fantasy.<br />
~ J.D. Hole, Corporate Director, AEON Inc.<br />
<strong>2011</strong> ANNUAL REPORT<br />
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Year in, year out, TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton does a stellar job <strong>of</strong> bringing<br />
major-league exhibits to Alberta’s capital city. It is undeniably punching well above its<br />
weight in educating Edmontonians, attracting visitors to our region and enhancing<br />
our city’s reputation as a host. Edmonton Tourism is honoured to be a partner.<br />
c Sesame Street Presents: The Body<br />
Exploring the body and learning<br />
to keep it healthy was the focus<br />
<strong>of</strong> this interactive exhibition. The<br />
lovable Sesame Street Muppets<br />
anchored an exciting collection<br />
<strong>of</strong> hands-on multimedia<br />
experiences.<br />
c Titanic: The Artifact Exhibition<br />
Showcasing 200 real artifacts<br />
from the wreck site 3,800 metres<br />
below the north Atlantic surface,<br />
this exhibition recreated life on<br />
the world’s largest ship, 99 years<br />
after its tragic maiden voyage.<br />
The Titanic claimed more than<br />
1,500 lives after colliding with<br />
an iceberg on April 14, 1912.<br />
Brightest Minds Program: Dr. Rolf<br />
Landua Discusses Antimatter<br />
The scientific inspiration behind<br />
a Hollywood blockbuster visited<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> in <strong>2011</strong> as part<br />
<strong>of</strong> our Brightest Minds speaker series.<br />
Speaking to more than 500 students and<br />
public guests, Dr. Rolf Landua shared witty<br />
and entertaining insights from the groundbreaking<br />
ATHENA experiment on antimatter,<br />
which inspired the best-selling novel and movie<br />
<strong>of</strong> the same name, Angels & Demons.<br />
Dr. Landua is the Head <strong>of</strong> Education and Public Outreach at CERN,<br />
the European Organization for Nuclear Research laboratory which<br />
studies particle physics. A distinguished physicist, Dr. Landua was<br />
the adviser to film director Ron Howard when Angels & Demons was<br />
shot on location at CERN. The book and film challenged the common<br />
preconceptions about the possibility <strong>of</strong> an ‘antimatter’ bomb capable<br />
<strong>of</strong> decimating the world.<br />
~ Jenifer Christenson – Executive Director, External Relations<br />
Edmonton Economic Development Corporation<br />
My students really<br />
benefit from the<br />
hands-on exhibits.<br />
~ Peter Dang, <strong>Science</strong> Teacher<br />
Aurora Charter School
IMAX®: Screening Three New Adventure Films<br />
and the Return <strong>of</strong> a Classic<br />
c The Ultimate Wave Tahiti Starring ten-time world<br />
surfing champion Kelly Slater, this film followed<br />
his quest to find the perfect wave.<br />
c Born to be Wild The story <strong>of</strong> young orphaned<br />
elephants and orangutans and the extraordinary<br />
people who rescue and raise them.<br />
c Rescue Immersing the audience in the massive<br />
military and civilian response efforts to one <strong>of</strong><br />
the largest humanitarian disasters <strong>of</strong> the century<br />
following the 2010 earthquake in Haiti.<br />
c Titanica in IMAX was brought back to complement<br />
Titanic: The Artifact Exhibition and to mark the 100th<br />
Anniversary <strong>of</strong> the sinking <strong>of</strong> the ship on April 15, 2012.<br />
Developing Critical Thinking at LogiCON <strong>2011</strong><br />
In partnership with The Greater Edmonton Skeptic Society,<br />
we highlighted science, logic and critical thinking in a day-long<br />
celebration which included discussion panels, workshops and kidfriendly<br />
hands-on activities designed to foster critical thinking skills.<br />
RoboThespian TM Engages Visitors in The Body Fantastic<br />
Visitors interact and control the highly expressive<br />
life-sized humanoid, RoboThespian TM , through<br />
a touch screen kiosk. Unveiled on July 1, it’s<br />
the first <strong>of</strong> its kind in Canada and only the<br />
third in North America.<br />
Connecting Earth and Space<br />
In February, Canadian Space Agency Astronaut<br />
Col. Chris Hadfield chatted with visitors online<br />
from Houston via Skype, answering questions<br />
and sharing the lighter side <strong>of</strong> his experiences<br />
in space. In July, through a program operated by<br />
Amateur Radio on the International Space Station<br />
(ARISS), <strong>Science</strong> Summer Camp students spoke directly<br />
with NASA astronaut Mike Fossom via amateur satellite radio from<br />
his location on board the International Space Station.<br />
Thank you<br />
TELUS <strong>World</strong><br />
<strong>of</strong> <strong>Science</strong>.<br />
I had the best<br />
time <strong>of</strong> my life!<br />
~ Grade 4 Student<br />
<strong>2011</strong> ANNUAL REPORT<br />
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10<br />
Showcasing the International Year <strong>of</strong> Chemistry<br />
In conjunction with the Chemical Institute <strong>of</strong> Canada Edmonton<br />
members, we hosted numerous events to highlight this year-long<br />
celebration, including a guest lecture by Discovery Channel’s<br />
Dr. Joe Schwarz, <strong>Science</strong> Rendezvous showcasing Alberta Forestry<br />
Week and a health status through hair analysis presentation with<br />
Dr. Pierre Beaumier.<br />
Focusing on Kids… and Adults<br />
Complementing the Sesame Street Presents: The Body exhibition,<br />
we presented the full-dome film One <strong>World</strong>, One Sky: Big Bird’s<br />
Adventure in the Margaret Zeidler Star Theatre, transporting viewers<br />
from Sesame Street to the Moon with Big Bird, Elmo and a new friend<br />
from China, Hu Hu Zhu. For adults, our first-ever adult-only night,<br />
Yuri’s Night, commemorated the 50th anniversary <strong>of</strong> the first human<br />
space flight by Russian Cosmonaut Yuri Gagarin on April 12, 1961<br />
and the 30th anniversary <strong>of</strong> the first USA Space Shuttle flight.
Connecting through the Media<br />
We conducted numerous media interviews<br />
throughout the year, highlighting new<br />
exhibitions and programs, discussing the<br />
Canadarm, the ARISS astronaut contact,<br />
satellite re-entries and other astronomical<br />
and scientific events. We also worked with<br />
CTV 2 to record educational spots and<br />
science content for short science vignettes.<br />
Events and More…<br />
c University <strong>of</strong> Alberta’s engineering students<br />
showcased their engineering work at TELUS <strong>World</strong><br />
<strong>of</strong> <strong>Science</strong> through their technical displays.<br />
c In conjunction with the University <strong>of</strong> Alberta Environmental<br />
Research and Studies Centre, the Toxic Bodies presentations<br />
discussed environmental issues and our health.<br />
At TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong>,<br />
these experiences will surely<br />
inspire our students to be the<br />
thinkers <strong>of</strong> tomorrow.<br />
~ Joanne Friedt, Teacher<br />
St. Bernadette School<br />
<strong>2011</strong> ANNUAL REPORT<br />
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12<br />
c <strong>Science</strong> Director Frank Florian and the Royal Astronomical<br />
Society <strong>of</strong> Canada created a program showcasing the<br />
astronomical work <strong>of</strong> David Thompson to commemorate<br />
the 200th anniversary <strong>of</strong> his work mapping western Canada<br />
and the Rocky Mountains.<br />
c Dr. Ron Oremland gave a public lecture on Arsenic and the<br />
Meaning <strong>of</strong> Life in conjunction with the University <strong>of</strong> Alberta’s<br />
Institute for Space, <strong>Science</strong>, Exploration and Technology.<br />
c We partnered with the Edmonton Symphony Orchestra to<br />
facilitate science demonstrations to sound during the ESO’s<br />
children’s concert series.<br />
c 169 members attended a members-only special lecture by<br />
Dr. Hans-Joachim Wieden, entitled Charting our Future, on<br />
molecular life sciences, antibiotics research and the oil sands.<br />
It was presented in partnership with the University <strong>of</strong> Lethbridge.<br />
c We continued our tradition <strong>of</strong> special holiday weekend programs,<br />
including the first citizen science program (Tomatosphere Project)<br />
on Father’s Day. Dr. Agar and the Halloween <strong>Science</strong> Show achieved<br />
its highest attendance ever for this annual show.<br />
c Vice President <strong>of</strong> Programs Michael Pinkoski worked with the<br />
University <strong>of</strong> Alberta and the San<strong>of</strong>i-Aventis BioTalent Challenge<br />
<strong>2011</strong> competition and awards on campus.<br />
c The popular APEGA Rock & Fossil Clinic invited visitors to bring<br />
in their rocks to have them identified by an expert.<br />
c Girl Guides, Boy Scouts and other special interest groups continued<br />
to enjoy sleepovers at TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> throughout the year.<br />
More than 1,500 children enjoyed a night to remember.<br />
c We continued to work with the City <strong>of</strong> Edmonton’s transportation<br />
department and the Lighting Efficient Communities Coalition to<br />
establish the Energy Efficient Lighting Policy for City Council.<br />
c Our float in the indoor Jingle-On Santa Claus parade<br />
was awarded the Best Float honour.<br />
c We drew out over 200 people in the early morning hours<br />
<strong>of</strong> December 10 to witness the total lunar eclipse through<br />
the telescopes in our Observatory.<br />
c The enthusiastic team from<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> was<br />
once again crowned Spirit<br />
Champions for the ninth<br />
year running at the <strong>2011</strong><br />
Corporate Challenge<br />
Edmonton.
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton plays<br />
a really important role by providing<br />
a forum to bring forward key technological<br />
challenges and help engage active young<br />
minds in scientific discussion.<br />
~ Dr. Eric Newell, Chancellor Emeritus<br />
University <strong>of</strong> Alberta<br />
<strong>2011</strong> ANNUAL REPORT<br />
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education programs<br />
14
It’s so important for children to get out <strong>of</strong> their normal environments and get<br />
that active participation and inspiration that TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> provides<br />
so well. If, after a visit, kids are awed by the possibilities, and it causes them to<br />
think twice, then there is a great benefit to both them and to society.<br />
Education Programs Grow and Change<br />
Year in and year out, our education programs run at capacity,<br />
welcoming 170,000 K-12 students and teachers to our facility,<br />
both during the school year and over holiday breaks. In <strong>2011</strong>, our<br />
education programs continued to evolve, with several new programs<br />
and enhancements.<br />
Real People, Real <strong>Science</strong><br />
This program is designed to enhance learning opportunities for<br />
students in conjunction with other programs we already <strong>of</strong>fer. We<br />
presented a dozen Real People, Real <strong>Science</strong> opportunities in <strong>2011</strong>,<br />
highlighted by the following:<br />
c 463 grade 6 and 9 students participated in the Skype call with<br />
Canadian Space Agency Astronaut Col. Chris<br />
Hadfield, live from Houston. Each class<br />
had the opportunity to appoint a<br />
spokesperson to ask a question <strong>of</strong><br />
Col. Hadfield.<br />
c 1,375 students in grades 3<br />
through 12 participated in<br />
Math Fest, with over 20 booths<br />
<strong>of</strong> interactive math activities<br />
designed for entertainment<br />
and skill development.<br />
c Grade 8, 10 and Biology 20<br />
teachers showed 418 students<br />
Project: Spare Part Human, a<br />
presentation by the Institute<br />
<strong>of</strong> Reconstructive <strong>Science</strong>s in<br />
Medicine (iRSM), an Edmonton group<br />
<strong>of</strong> world-class scientists and doctors who<br />
work with the latest technology to virtually<br />
plan surgery and reconstruct the human body,<br />
particularly facial features.<br />
New Programs for Elementary Students<br />
We <strong>of</strong>fered four new programs for our younger students this year,<br />
including Dino-Myte, Seasonal Tracks, Scales & Tails and Splish Splash.<br />
~ Jennifer Gelinas, Former High School Volunteer<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> – Edmonton<br />
<strong>2011</strong> ANNUAL REPORT<br />
15
16<br />
Little Scientists Get School Ready<br />
Offered in conjunction with the Edmonton Catholic School Board,<br />
pre-school age children who need support to get school-ready and<br />
their parents attended a 90-minute program weekly for four weeks.<br />
Joining the families were speech and occupational therapists who<br />
helped parents engage with children in a productive manner.<br />
Teacher’s Sneak-a-Peek Expanded<br />
While teachers are <strong>of</strong>ten invited to preview new galleries and films,<br />
teachers were invited for the first time this year to preview a major<br />
exhibition (Titantic: The Artifact Exhibition) before it opened to see<br />
what they could expect to experience with their students.<br />
Enhanced Programs and Ongoing Initiatives<br />
Enhanced Programs:<br />
c New <strong>Science</strong> Camps Dino Diggers, Brainiacs, Curious Girl, Debunk It!<br />
and Sci-Phy; new <strong>Science</strong> Demonstrations Use the Force! and The<br />
Sounds <strong>of</strong> <strong>Science</strong>; School Programs Bubble Bubble, Minerals Rock!,<br />
Green Scene, Cauldron Brew, Electricity Rules, Exploration Generation<br />
and Robotics Lab.<br />
Ongoing Initiatives:<br />
c Weather Watch with CTV’s Chief Meteorologiest Josh Classen,<br />
Homeschool Days, <strong>Science</strong> Club, <strong>Science</strong> School, Success by Six,<br />
Teachers’ Convention sessions and exhibits, Lions Club program<br />
and grade 6 review.
a success story<br />
One Woman’s Journey from TELUS <strong>World</strong><br />
<strong>of</strong> <strong>Science</strong> – Edmonton to NASA and beyond<br />
Growing up in the small town <strong>of</strong> Whitecourt,<br />
Alberta, Jennifer Gelinas read everything she could<br />
get her hands on. The subject didn’t really<br />
matter, but she was partial to space and<br />
science. Then in grade 3 she found life-long<br />
inspiration during a visit to TELUS <strong>World</strong> <strong>of</strong><br />
<strong>Science</strong> when she spent a few moments chatting<br />
with Roberta Bondar, Canada’s first female astronaut<br />
in space. “She was so down to earth and so accessible,”<br />
Jennifer remembers. “She told me it is so important for<br />
kids to be interested in science and space, regardless <strong>of</strong><br />
their background. It was really one <strong>of</strong> the major inspirations <strong>of</strong> my life.”<br />
And that’s saying a lot: Jennifer went on to graduate high school and<br />
enroll at University <strong>of</strong> Alberta at age 15. After winning a scholarship<br />
to participate in a six-week research program at Kennedy Space<br />
Centre in Florida, Jennifer was torn between pursuing her twin<br />
passions <strong>of</strong> space and science. Today, she has completed her PhD<br />
in neuroscience and is completing her fourth year <strong>of</strong> a pediatric<br />
neurology residency at the BC Children’s Hospital in Vancouver.<br />
Jennifer’s love <strong>of</strong> space and astronomy was further fueled at<br />
TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong> as a high school volunteer and later<br />
as a staff person. She started out as a Gallery Interpreter and<br />
was later trained as a Flight Director on the flight mission simulator<br />
to the moon. “That really ignited my passion,” she said. “It just<br />
really brought it all back to me that it’s so important to have that<br />
knowledge in your life: to understand health and the environment<br />
and technology. We need that understanding to function.”<br />
“It’s so important for children to get out <strong>of</strong> their normal environments<br />
and get that active participation and inspiration that TELUS <strong>World</strong><br />
<strong>of</strong> <strong>Science</strong> provides so well. If, after a visit, kids are awed by the<br />
possibilities, and it causes them to think twice, then there is a<br />
great benefit to both them and to society,” she said.<br />
“We need that curiosity, motivation and enthusiasm: it’s how<br />
we move forward in society.”<br />
And move forward, she has. Congratulations on your many<br />
accomplishments, Jennifer. We’re delighted you — and many<br />
more like you — found your inspiration at TELUS <strong>World</strong><br />
<strong>of</strong> <strong>Science</strong> – Edmonton.<br />
<strong>2011</strong> ANNUAL REPORT<br />
17
18<br />
annual donors,<br />
sponsors and<br />
supporters<br />
Every year we are blessed by the renewed and fresh support<br />
<strong>of</strong> numerous individuals, foundations, corporations and<br />
public and private agencies who share our vision by<br />
supporting our programs. Our heartfelt appreciation<br />
to all our <strong>2011</strong> supporters, including:<br />
$100,000+<br />
Alberta Lottery Fund<br />
Community Initiatives Program<br />
Alberta Lottery Fund Major<br />
Community Facility<br />
Enhancement Program<br />
The Association <strong>of</strong> Pr<strong>of</strong>essional<br />
Engineers and Geoscientists<br />
<strong>of</strong> Alberta<br />
City <strong>of</strong> Edmonton<br />
Edmonton Journal<br />
Suncor Energy Foundation<br />
TELUS<br />
$50,000-$99,999<br />
Cenovus Energy<br />
RBC Foundation<br />
$25,000-$49,999<br />
B&B Demolition Ltd.<br />
Capital Power Corporation<br />
Edmonton (Host) Lions Club<br />
Horse Racing Alberta<br />
Insight Medical Imaging<br />
Servus Credit Union<br />
TD Bank Financial Group<br />
$10,000-$24,999<br />
Alberta College & Association<br />
<strong>of</strong> Chiropractors<br />
AECOM<br />
CIBC<br />
Coca-Cola Refreshments Canada<br />
CTV<br />
EMD Inc.<br />
Millwoods Suzuki<br />
Natural <strong>Science</strong>s and Engineering<br />
Research Council (NSERC)<br />
Pattison Outdoor<br />
The Robert Tegler Trust<br />
Union 52 Benevolent Society<br />
Pat Whittaker<br />
$5,000-$9,999<br />
Alberta Blue Cross<br />
BP Canada Energy Company<br />
Butler Family Foundation<br />
Canadian Museums Association<br />
Global Edmonton<br />
Husky Energy<br />
Lorna & Don Kramer<br />
New Asian Village<br />
Synergy Projects Ltd.
BE A STAR PROGRAM DONORS<br />
$38,790 Total Donations 355 Stars Designated<br />
A unique fund-raising program where the public is invited to designate stars valued<br />
from $50 to $15,000 to support the programs and operations <strong>of</strong> TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong>.<br />
VEGA SCHOLARSHIP<br />
$78,121 Fund Value<br />
The VEGA Scholarship Program was established in 1987 through the generous support <strong>of</strong><br />
Helen Tkachenko. This fund sponsors elementary school-aged children to attend a summer<br />
science camp or computer camp. In <strong>2011</strong>, 18 children received VEGA Scholarships to attend<br />
camps at TELUS <strong>World</strong> <strong>of</strong> <strong>Science</strong>.<br />
LES YOUNG FUND FOR SCIENCE EDUCATION<br />
$25,490 Fund Value<br />
In honour <strong>of</strong> Les Young’s dedication and leadership <strong>of</strong> Edmonton’s space and science centre,<br />
in 1999 the Edmonton Space & <strong>Science</strong> Foundation Board established the Les Young Fund<br />
for <strong>Science</strong> Education as a permanent legacy in his name. Interest earned on this Fund will<br />
provide for the development and presentation <strong>of</strong> unique and innovative programs to inspire,<br />
motivate and challenge students to advance their knowledge and understanding <strong>of</strong> science<br />
and technology.<br />
$1,000-$4,999<br />
Archer Daniels Midland<br />
Company<br />
Steve & Tina Baker and Family<br />
Bayer Inc.<br />
Dennis Blumenthal<br />
Jameson & Kellan Boston<br />
Diana de Sousa & Neil Burkard<br />
Darren Durocher &<br />
Janine Uniat-Durocher<br />
Edmonton Catholic Schools<br />
Melcor Developments Ltd.<br />
Ken & Aimee Nichols<br />
Myka Osinchuk<br />
Rotary Club <strong>of</strong> Edmonton<br />
George & Anne Smith<br />
and Family<br />
Rocky & Kathy Springer<br />
and Family<br />
Bill Stephens<br />
Yvonne & Terry Swick<br />
The Syme Family<br />
TransCanada Corporation<br />
Lindsey & Dr. Linda Uniat<br />
Larry & Rosa Wang<br />
$500-$999<br />
Sue Bohaichuk<br />
Cathy Barton and Family<br />
Dr. Anne Marie Decore<br />
Louis & Marcelle Desrochers<br />
Doug & Wendy Elkow<br />
Joan & Douglas Hube<br />
Milan Krepelka<br />
Stephen Mihli<br />
Adesh Soogrim<br />
John & Avery Stobbe<br />
Gregory & Jane Taylor<br />
$50-$499<br />
Barbara Abday<br />
Kelsey Armstrong<br />
Marta Collier<br />
Cathy Cross<br />
Karin & Ron Dowling<br />
Ardith & Davis Edwards<br />
Bill Engram<br />
Todd Enns<br />
EPCOR Helping Hands<br />
Grant Program<br />
Frank Florian<br />
Sam Guca<br />
Carole Henson<br />
$50-$499 cont’d.<br />
Steven Jim<br />
Dr. Kevin Keough<br />
James & Carol-Ann Lewis<br />
Sandy Lyon, SL Discovery<br />
Consulting Services<br />
Toni McHale<br />
Laura Pavao<br />
Dan & Donalda Pelton<br />
Carmen Riddel<br />
Austin Ritchie<br />
David Schneider<br />
James Scott<br />
Shannon Scott<br />
Maggie Simmons<br />
Paul Voyer<br />
Michelle Weinhandl<br />
Dr. Lorraine Wilgosh<br />
Evelyn Winterford<br />
Jeanette Wozny<br />
Gerry Yuen<br />
Every effort has been made to ensure this listing <strong>of</strong> donors is accurate. Please accept our apologies if your name has been inadvertently<br />
omitted or listed incorrectly. Please notify the Edmonton Space & <strong>Science</strong> Foundation so that we may correct our records.<br />
<strong>2011</strong> ANNUAL REPORT<br />
19
donor spotlight<br />
Since 1984, Suncor Energy and Suncor Energy Foundation<br />
have helped us open doors to learning for millions <strong>of</strong> youth across<br />
Alberta, particularly through their 13-year Presenting Sponsorship<br />
<strong>of</strong> our <strong>Science</strong> in Motion outreach program. With gifts <strong>of</strong> more than<br />
$1.3 million, Suncor’s incredible generosity allowed us to equip two<br />
one-ton cube vans, which travel over 70,000 kms per year, with<br />
hands-on, interactive resources to which most schools would never<br />
otherwise have access. Suncor Energy Foundation was nominated<br />
for and received the 2010 Outstanding Corporation Award from<br />
the Association <strong>of</strong> Fundraising Pr<strong>of</strong>essionals on National<br />
Philanthropy Day.<br />
This presenting sponsorship has now been taken up by Cenovus<br />
Energy on a three-year commitment. We are truly indebted to these<br />
two companies for providing us with the opportunity to reach out<br />
to rural and Aboriginal youth every year in communities across<br />
the province. We sincerely appreciate and salute your ongoing<br />
commitment to knowledge and learning.<br />
science in motion quick facts<br />
31,605 Student participants, including 6,273 Aboriginal students<br />
216 Presentation days, including 55 Aboriginal presentation days<br />
117 School visits, including 30 Aboriginal schools<br />
65 Total communities visited, including 17 Aboriginal communities<br />
<strong>2011</strong> ANNUAL REPORT<br />
21
22<br />
corporate & community<br />
We continue to grow and reach out to more families and visitors<br />
than ever before with every step taken in our journey. Thank you<br />
to our very important corporate and community supporters who<br />
play a significant role in helping us provide voyages <strong>of</strong> discovery<br />
for every guest and student who participates in our programs.<br />
Capital Power Corporation demonstrated their shared<br />
passion for innovation, lifelong learning, and communitybuilding<br />
involvement as our Presenting Sponsor <strong>of</strong> the<br />
year’s first travelling exhibition, The Chronicles <strong>of</strong> Narnia:<br />
The Exhibition.<br />
Insight Medical Imaging showed their dedication to the<br />
health <strong>of</strong> both their patients and the planet by sponsoring<br />
the heartwarming message <strong>of</strong> the lifetime dedication <strong>of</strong> two<br />
remarkable women in the IMAX® feature film Born to be Wild.<br />
Through their supporting sponsorship <strong>of</strong> Sesame Street Presents:<br />
The Body, EMD Inc. demonstrated their commitment to early health<br />
and disease prevention.<br />
The grand re-opening <strong>of</strong> our new premier<br />
early childhood development gallery,<br />
Discoveryland, was funded in part<br />
by Alberta Lottery Fund –<br />
Major Facility Enhancement<br />
Program, Edmonton Airports,<br />
Butler Family Foundation,<br />
Edmonton Public Teachers<br />
Charity Trust Fund and The<br />
Edmonton Space & <strong>Science</strong><br />
Foundation. A multi-year<br />
commitment by The Robert<br />
Tegler Trust supports<br />
pre-school children from<br />
high needs families across<br />
our region by providing an<br />
opportunity to play and learn<br />
in our new children’s gallery.
supporters<br />
IMAX Sponsors<br />
The Ultimate Wave Tahiti sponsored by Millwoods Suzuki<br />
Born to be Wild presented by Insight Medical Imaging<br />
Titanica sponsored by The Association <strong>of</strong> Pr<strong>of</strong>essional<br />
Engineers and Geoscientists <strong>of</strong> Alberta<br />
Feature Exhibition Sponsors<br />
The Chronicles <strong>of</strong> Narnia: The Exhibition<br />
Presented by Capital Power Corporation<br />
Supported by The Association <strong>of</strong> Pr<strong>of</strong>essional<br />
Engineers and Geoscientists <strong>of</strong> Alberta<br />
Sesame Street Presents: The Body<br />
Presented by B&B Demolition Ltd.<br />
Supported by Alberta Blue Cross, Alberta College and<br />
Association <strong>of</strong> Chiropractors, BECK Commercial Inc.<br />
and EMD Inc.<br />
Titanic: The Artifact Exhibition<br />
Sponsored by The Association <strong>of</strong> Pr<strong>of</strong>essional Engineers<br />
and Geoscientists <strong>of</strong> Alberta<br />
Full-Dome Shows in the Margaret Zeidler Star Theatre<br />
Presented by Servus Credit Union<br />
School Programs<br />
Sponsored by Archer Daniels Midlands, Bayer Inc., BP Canada,<br />
Union 52 Benevolent Society, Husky Energy, The Robert Tegler Trust<br />
and TransCanada Corporation<br />
<strong>Science</strong> in Motion<br />
Presented by Suncor Energy Foundation<br />
Supported by Cenovus Energy and CIBC<br />
Contributing Sponsors: AECOM; The Association <strong>of</strong> Pr<strong>of</strong>essional<br />
Engineers and Geoscientists <strong>of</strong> Alberta and Natural <strong>Science</strong>s<br />
and Engineering Research Council (NSERC)<br />
High Needs School Program<br />
Funding provided by Edmonton (Host) Lions Club<br />
<strong>2011</strong> ANNUAL REPORT<br />
23
24<br />
<strong>2011</strong> Edmonton Space & <strong>Science</strong> Foundation<br />
board <strong>of</strong> directors<br />
CHAIR<br />
Kerry Day<br />
Counsel, Parlee McLaws LLP<br />
VICE CHAIR<br />
Jackson von der Ohe<br />
Chief Executive Officer,<br />
Gateway Mechanical<br />
PAST CHAIR<br />
Gord Syme<br />
Principal, Conroy Ross Partners<br />
TREASURER<br />
Dennis Blumenthal<br />
President, BluPC<br />
BOARD SECRETARY<br />
Deb Manz<br />
Chief Executive Officer,<br />
Alberta College and Association<br />
<strong>of</strong> Chiropractors<br />
DIRECTORS<br />
Sue Bohaichuk*<br />
Executive Officer, Advocacy,<br />
Alberta Urban Municipalities<br />
Association<br />
Tim Boston*<br />
Vice President, Government Relations<br />
& Public Policy Communications,<br />
Capital Power Corporation<br />
Joan Carr<br />
Superintendent,<br />
Edmonton Catholic Schools<br />
Nick Culo<br />
Vice President,<br />
Corporate Communications<br />
TELUS<br />
* City Appointee<br />
Jordan Hokanson<br />
President, Hokanson Capital Inc.<br />
J.D. Hole<br />
Corporate Director,<br />
AEON Group Inc.<br />
Reg Milley<br />
President & CEO,<br />
Edmonton International Airport<br />
Dennis Mozak<br />
President & CEO,<br />
Synergy Projects Ltd.<br />
Eric Newell<br />
Chancellor, Emeritus,<br />
University <strong>of</strong> Alberta<br />
Myka Osinchuk<br />
Chief Executive Officer,<br />
Alberta Cancer Foundation<br />
Dr. Gregory Taylor*<br />
Dean <strong>of</strong> <strong>Science</strong>,<br />
University <strong>of</strong> Alberta<br />
<strong>2011</strong> TELUS WORLD OF SCIENCE –<br />
EDMONTON EXECUTIVE TEAM<br />
George Smith, President & CEO<br />
Steve Baker, Chief Operating Officer<br />
Kathy Springer,<br />
Vice President – Finance<br />
Michael Pinkoski,<br />
Vice President – Programs<br />
Karin Dowling,<br />
Director, Human Resources<br />
Janet Resler,<br />
Director, Retail Operations<br />
Cathy Barton, Executive Assistant<br />
to the President & CEO
<strong>2011</strong> Edmonton Space & <strong>Science</strong> Foundation<br />
members<br />
Dr. Mohamed Ally<br />
Kevin Anderson<br />
Jane Batty<br />
Dr. Owen B. Beattie<br />
Vi Becker<br />
Jerry Bouma<br />
Rick Brommeland<br />
Dr. William (Bill) Byrne<br />
Joan Cowling<br />
Anne Marie Decore<br />
Karyn Decore<br />
Brad Ferguson<br />
Frank Gibson<br />
Gord Gilroy<br />
Luther Haave<br />
Ron Hayter<br />
Ben Hochhausen<br />
Dr. Douglas Hube<br />
Linda Humphreys<br />
Barry James<br />
Donald Kramer<br />
Jennifer Kwan<br />
Anna LaBrie<br />
Oryssia Lennie<br />
Dr. Michael Leung<br />
Dr. David Lewin<br />
Franklin Loehde<br />
Dr. David Lynch<br />
Hugh Patrick MacDonald*<br />
Jill Matthew<br />
Rod McConnell<br />
Jack McBain<br />
Bruce McCurdy<br />
John McDougall<br />
Lisa Miller<br />
Dr. Stephanie Minnema<br />
David Nevett<br />
Ken Nichols<br />
Allan Otterdahl<br />
Dr. Nils Petersen<br />
Ken Pilip, P. Eng.<br />
Rick Prentice<br />
Dr. Bill Preshing<br />
Stephen Rawlinson<br />
Dr. Will Reese<br />
Dr. Dale Ripley<br />
Sol Rolingher, Q.C.<br />
Rose Rosenberger<br />
David Salloum<br />
Bruce Saville<br />
Larry Schindel<br />
Edgar Schmidt<br />
Tim Schultz<br />
Genevieve Segger<br />
Gisele Simard<br />
Lily Simpson<br />
Sandy Slator<br />
Bill Stephens<br />
John Stobbe<br />
Merle Taylor<br />
Robert J. Turner, Q.C.<br />
Dr. Larry Wang FRSC<br />
Bart West, P. Eng.<br />
Dr. Robert Westbury<br />
Pat Whittaker<br />
Neil Windsor<br />
* The Edmonton Space & <strong>Science</strong> Foundation deeply mourns the loss <strong>of</strong> long-time Foundation Member,<br />
Hugh Patrick MacDonald, who passed away February 22, 2012.<br />
<strong>2011</strong> ANNUAL REPORT<br />
25
Independent<br />
auditor’s report<br />
on Summarized Financial Statements<br />
April 19, 2012<br />
To the Board <strong>of</strong> Directors <strong>of</strong> Edmonton Space & <strong>Science</strong> Foundation:<br />
The accompanying summary financial statements, which comprise<br />
the summary statement <strong>of</strong> financial position as at December 31, <strong>2011</strong>,<br />
and the summary results from operations for the year then ended,<br />
are derived from the audited financial statements <strong>of</strong> the Edmonton<br />
Space & <strong>Science</strong> Foundation for the year ended December 31,<br />
<strong>2011</strong>. We expressed an unmodified audit opinion on those financial<br />
statements in our report dated April 19, 2012.<br />
The summary financial statements do not contain all the<br />
disclosures required by Canadian generally accepted accounting<br />
principles. Reading the summary financial statements, therefore,<br />
is not a substitute for reading the audited financial statements <strong>of</strong><br />
Edmonton Space & <strong>Science</strong> Foundation.<br />
Management’s Responsibility for the Summary Financial Statements<br />
Management is responsible for the preparation <strong>of</strong> a summary <strong>of</strong><br />
the audited financial statements on the basis described in Note 1.<br />
Auditor’s Responsibility<br />
Our responsibility is to express an opinion on the summary financial<br />
statements based on our procedures, which were conducted<br />
in accordance with Canadian Auditing Standard (CAS) 810,<br />
“Engagements to Report on Summary Financial Statements.”<br />
Opinion<br />
In our opinion, the summary financial statements derived from the<br />
audited financial statements <strong>of</strong> Edmonton Space & <strong>Science</strong> Foundation<br />
for the year ended December 31, <strong>2011</strong> are a fair summary <strong>of</strong> those<br />
financial statements, on the basis described in Note 1.<br />
Kingston Ross Pasnak LLP<br />
CHARTERED ACCOUNTANTS<br />
2900 Bell Tower, 10104 – 103 Avenue, Edmonton, Alberta<br />
<strong>2011</strong> ANNUAL REPORT<br />
27
28<br />
Edmonton Space & <strong>Science</strong> Foundation Summarized<br />
financial statements<br />
for the Year Ended December 31, <strong>2011</strong> ($000’s)<br />
RESULTS FROM OPERATIONS <strong>2011</strong> 2010<br />
Revenues:<br />
Admissions $ 3,985 $ 3,072<br />
Operating grants 1,965 2,180<br />
Retail operations 1,280 1,092<br />
Sponsorships and donations 1,060 994<br />
Amortization <strong>of</strong> deferred capital contributions 525 519<br />
Rentals, lease and other 142 117<br />
Total Revenues 8,957 7,974<br />
Expenditures:<br />
Salaries and benefits 4,169 3,588<br />
Operations 1,737 1,675<br />
Retail operations 895 769<br />
Amortization 720 787<br />
Advertising and promotion 635 613<br />
Royalties and film leases 394 323<br />
Utilities 344 309<br />
Interest on long term debt 41 53<br />
Cancelled grant – 75<br />
Total Expenditures 8,935 8,192<br />
(Deficiency) Excess <strong>of</strong> revenues over expenditures 22 (218)<br />
FINANCIAL POSITION<br />
Assets:<br />
Current assets 3,491 4,063<br />
Capital assets 6,178 5,302<br />
Investments 103 101<br />
9,772 9,466<br />
Liabilities:<br />
Accounts payable and accrued liabilities 1,155 370<br />
Deferred admissions, contributions 1,395 1,676<br />
Current portion <strong>of</strong> long-term debt 313 301<br />
2,863 2,347<br />
Long-term debt 493 807<br />
Deferred capital contributions 1,721 1,640<br />
5,077 4,794<br />
Net Assets:<br />
Investment in property and equipment 3,651 2,555<br />
Internally restricted 1,044 2,117<br />
Unrestricted – –<br />
4,695 4,672<br />
$ 9,772 $ 9,466<br />
APPROVED BY THE BOARD<br />
Director Director<br />
Basis <strong>of</strong> Presentation (Note 1)<br />
Management is responsible for the preparation <strong>of</strong> the summary financial statements. The summary<br />
financial statements are comprised <strong>of</strong> the summary statement <strong>of</strong> financial position and the summary<br />
results <strong>of</strong> operations, and do not include any other schedules, a summary <strong>of</strong> significant accounting<br />
policies or the notes to the financial statements. The summary statement <strong>of</strong> financial position and<br />
the summary results <strong>of</strong> operations are presented with the same amounts as the audited financial<br />
statements, but certain balances have been combined and all the note referencing has been removed.
11211 142 Street NW<br />
Edmonton, AB T5M 4A1<br />
780.452.9100<br />
www.edmontonscience.com<br />
inspiring all ages