AR 2001 Layout_Final - Royal Ontario Museum

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The Endowment Fund consists of the following: 2002 2001 Externally endowed with income available for the following purposes Endowed chairs 4,673 5,360 Acquisitions and research 424 475 Exhibitions and programs 140 145 Gallery development 186 174 Unrestricted 1,432 1,522 6,855 7,676 Internally endowed 1,870 2,135 8,725 9,811 6. TRANSACTIONS WITH THE ROYAL ONTARIO MUSEUM The Museum provides space and certain administrative costs to the Foundation at no cost. 7. INCOME BENEFICIARY During 1998, the Foundation became the income beneficiary of an externally administered trust with an approximate market value of $49,238,625 as at June 30, 2002 [2001–$52,349,000]. Income received from this fund is to be used for publications about the Museum and acquisitions of artifacts. During the year, $2,154,352 [2001–$1,790,745] has been received and recorded as donations revenue in the Restricted Fund. This distribution from the trust represents dividends and interest earned during the year. 8. STATEMENT OF CASH FLOWS A separate statement of cash flows has not been presented since cash flows from operating, investing and financing activities are readily apparent from the other financial statements. ROM FOUNDATION ANNUAL CONTRIBUTIONS TO THE MUSEUM ALLOCATION OF FOUNDATION GRANT TO MUSEUM GROWTH IN FUNDS UNDER ROM FOUNDATION MANAGEMENT 30000 7000 5% 4% 5000 8% 6% 27% 20000 3000 9% 10000 1000 0 23% 18% 0 96/97 97/98 98/99 99/00 00/01 01/02 96/97 97/98 98/99 99/00 00/01 01/02 contribution $000’s grant $000’s Unresricted 6% Galleries & Capital Development 9% Curatorial Positions 5% Research & Acquisitions 23% Programs 4% Exhibitions 18% Publications 8% Renaissance ROM 27% fund balance $000’s 59
ROM Organizational Chart as at June 30, 2002 Board President/CEO Chief Operating Officer/Secretary to the Board Vice-President Gallery Development Senior Vice-President Business & Corporate Development Vice-President Collections & Research Research Vice-President Exhibits, Education & New Media Resources Exhibit Planning & Outreach Vice-President Marketing & Commercial Development Marketing Executive Director Finance Finance Executive Director Facilities Housekeeping Executive Director Human Resources & Organizational Development Master Plan Anthropology Centre for Biodiversity & Conservation Biology Earth Sciences Exhibit Design Media Relations Purchasing & Administrative Services Trades Near Eastern & Asian Civilizations Project Management Public Affairs Paleobiology New Media Resources Museum Sales Western Art & Culture Information Technology Retail Collections Management Publications Membership Conservation Media Hosting & Special Services Registration Photography Preparators Library Education, Programs & Discoveries Galleries Department of Museum Volunteers
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Annual Report.2001/2002 royal ontar
Page 4 and 5:
Contents Report of the Chairman of
Page 6 and 7:
Report of the Chairman of the Board
Page 8 and 9:
Message from the Chairman of the RO
Page 10 and 11:
Royal Ontario Museum Foundation Boa
Page 12 and 13: Welcome to Renaissance ROM This bol
Page 14 and 15: Existing Planetarium 58.50' 40.50'
Page 16: Message from the Vice-President, Co
Page 19 and 20: Recent ROM Acquisitions 04.Earth Sc
Page 22: Programming ROM Friday Nights—The
Page 25 and 26: . . . to inspire wonder. Wai-Yee La
Page 27 and 28: The Philip and Berthe Morton Founda
Page 29 and 30: Lisa J. Saunders, CA William & Mere
Page 31 and 32: Mrs. Bernadette Yuen Rochelle & Has
Page 33 and 34: Mr. Michael Clancy & Ms. Sally B. D
Page 35 and 36: Dr. Barbara Kee & Mr. Paul Sneyd Mr
Page 37 and 38: Ms. Barbara & Mr. Michael Rahal Lat
Page 39 and 40: 05.In the Field . . . 445-million-y
Page 41 and 42: — [Reviews] The Map That Changed
Page 43 and 44: Gallery, eds. L. Jessup and S. Bagg
Page 45 and 46: Recent ROM Acquisitions 06.Near Eas
Page 47 and 48: Royal Ontario Museum (Incorporated
Page 49 and 50: Royal Ontario Museum Statement of C
Page 51 and 52: The transitional asset (obligation)
Page 53 and 54: 10. Grants Grants consist of the fo
Page 55 and 56: TRENDS IN REVENUE AS A PERCENTAGE O
Page 57 and 58: ROM Foundation Financial Statements
Page 59 and 60: Royal Ontario Museum Foundation Sta
Page 61: 3. INVESTMENTS Investments consist
Page 65 and 66: Cover image: February, 2002. Friend
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AR 2001 Layout_Final - Royal Ontario Museum

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