27.02.2013 Views

2011 - Telus World of Science

2011 - Telus World of Science

2011 - Telus World of Science

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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 />

1


2<br />

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 />

3


4<br />

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 />

5


6<br />

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 />

7


8<br />

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 />

9


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 />

11


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 />

13


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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!