2010-11 Annual Report - Sask Sport Inc.
2010-11 Annual Report - Sask Sport Inc.
2010-11 Annual Report - Sask Sport Inc.
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Team <strong>Sask</strong> - Ringette<br />
20<strong>11</strong> Canada Winter Games<br />
<strong>2010</strong>-<strong>11</strong><br />
ANNUAL<br />
REPORT
contributing to a stronger,<br />
healthier province<br />
how the<br />
lottery<br />
dollar<br />
is spent<br />
<strong>Sport</strong> can mean different<br />
things to different people.<br />
It is a way to stay active, it<br />
is a venue for competition,<br />
it teaches life skills and it<br />
provides leadership roles.<br />
Throughout <strong>Sask</strong>atchewan,<br />
sport is enhancing peoples’<br />
lives and building communities.<br />
<strong>Sport</strong> strengthens communities<br />
by bringing people together,<br />
fostering skill development<br />
and inclusion, keeping us<br />
healthy and happy, and<br />
generating economic and<br />
tourism development. From<br />
longevity, disease prevention<br />
and increased brain function<br />
to weight loss, bone strength<br />
and increased energy level, the<br />
benefits of exercise have been<br />
scientifically demonstrated<br />
again and again. <strong>Sport</strong> brings<br />
people together and helps<br />
define our communities,<br />
but it also keeps community<br />
members healthy and strong<br />
late into life. As such, sport<br />
improves lives every day, and<br />
helps decrease health care<br />
costs.<br />
There are sport programs in<br />
every area of the province<br />
for people of all ages and<br />
abilities. More than 310,000<br />
<strong>Sask</strong>atchewan residents are<br />
registered participants in sport<br />
activities, and supporting<br />
the system are more than<br />
38,000 registered coaches and<br />
officials. Added to these figures<br />
are thousands of volunteers<br />
who give their time and skills<br />
so that others may benefit.<br />
<strong>Sport</strong> is truly a province-wide<br />
activity.<br />
The amateur sport network<br />
in <strong>Sask</strong>atchewan is led by<br />
<strong>Sask</strong> <strong>Sport</strong> <strong>Inc</strong>., a volunteergoverned<br />
federation consisting<br />
of districts for sport, culture<br />
and recreation; provincial<br />
sport governing bodies; and<br />
multi-sport and multi-service<br />
provincial organizations.<br />
<strong>Sask</strong> <strong>Sport</strong> manages<br />
<strong>Sask</strong>atchewan Lotteries on<br />
behalf of more than 12,000<br />
sport, culture and recreation<br />
organizations in the province.<br />
Proceeds from the sale of<br />
<strong>Sask</strong>atchewan Lotteries<br />
are distributed to eligible<br />
organizations through the<br />
<strong>Sask</strong>atchewan Lotteries Trust<br />
Fund for <strong>Sport</strong>, Culture<br />
and Recreation. <strong>Sask</strong> <strong>Sport</strong><br />
operates the Administration<br />
Centers for <strong>Sport</strong>, Culture and<br />
Recreation which provide<br />
non-profit groups with<br />
professional business services.<br />
Prizes 52%<br />
<strong>Sport</strong>, Culture, Recreation & Community Groups 29%<br />
Western Canada Lottery Corporation 7%<br />
Retailer Commissions 6%<br />
Government Payments 5%<br />
Administration 1%<br />
with saskatchewan<br />
lotteries, everyone wins<br />
<strong>Sask</strong>atchewan Lotteries<br />
continues as a major fundraiser<br />
for sport culture and recreation<br />
in the province. This year ticket<br />
sales saw record increases,<br />
with sales totalling $205 million.<br />
This represents a 21.4 per cent<br />
increase over the previous year.<br />
The increase can be attributed<br />
to LOTTO MAX and the<br />
newly introduced POOLS and<br />
PROPS <strong>Sport</strong> Select games.<br />
LOTTO MAX earned $71.8<br />
million in total sales during the<br />
first full year it was available.<br />
<strong>Sask</strong>atchewan was also home<br />
to 16 major winners of prizes<br />
more than $1 million, with<br />
one winner of $25 million on<br />
LOTTO MAX.<br />
<strong>Sask</strong>atchewan’s 815 lottery<br />
retailers deserve considerable<br />
credit as sales figures increase,<br />
and as consumer prize claim<br />
processes and procedures are<br />
strengthened. Retailers ensure<br />
consumer protection policies<br />
are in place and research<br />
indicates that 78 per cent of<br />
<strong>Sask</strong>atchewan residents support<br />
the current lottery system.
Support through the trust fund<br />
The proceeds from<br />
<strong>Sask</strong>atchewan Lotteries are<br />
placed in the <strong>Sask</strong>atchewan<br />
Lotteries Trust Fund, which<br />
supports sport, culture and<br />
recreation activities for<br />
people of all ages and abilities<br />
throughout the province.<br />
Volunteers administer funding<br />
from the Trust Fund, which<br />
provides direct funding to<br />
more than 1,000 communities,<br />
rural municipalities, First<br />
Nations and non-profit<br />
organizations. Through<br />
these agencies, over 12,000<br />
sport, culture and recreation<br />
groups receive funding. These<br />
groups provide a wide range<br />
of programs and services --<br />
including local, provincial and<br />
national events, competitions<br />
and festivals -- to more than<br />
600,000 registered members.<br />
Controls are placed upon the<br />
distribution of lottery proceeds<br />
and successful recipients<br />
ensure transparency and<br />
accountability of the funds.<br />
With the increase in lottery<br />
proceeds this year, the<br />
sport, culture and recreation<br />
communities were able to<br />
take steps to address issues<br />
which had previously been<br />
underfunded. In sport,<br />
additional funding was<br />
provided to support more than<br />
6,000 local sport organizations<br />
and teams, which provide<br />
a variety of programs and<br />
services such as learn to play<br />
programs, skills clinics, high<br />
performance training, sport<br />
science and medicine services,<br />
and leadership development.<br />
These organizations also<br />
initiate programs that are<br />
directed at increasing<br />
participation by underrepresented<br />
groups such<br />
as youth at risk, persons<br />
with disabilities, Aboriginal<br />
people, northern residents,<br />
new Canadians, and the<br />
economically disadvantaged.<br />
With concerns about rising<br />
obesity levels and decreasing<br />
levels of physical activity,<br />
it is crucial that grassroots<br />
funding be enhanced so<br />
sport organizations can<br />
provide affordable, healthy<br />
activities for all <strong>Sask</strong>atchewan<br />
residents.<br />
Creating new<br />
participation<br />
opportunities<br />
In communities across<br />
<strong>Sask</strong>atchewan sport is much<br />
more than a game; it is a<br />
defining feature. The goal<br />
of <strong>Sask</strong> <strong>Sport</strong> is to help the<br />
membership build a positive<br />
sport community dedicated<br />
to fair play, fun and fostering<br />
excellence. To make sport<br />
more healthy and inclusive,<br />
<strong>Sask</strong> <strong>Sport</strong> provides leadership<br />
in the development and<br />
implementation of programs<br />
and services available to the<br />
membership and community<br />
organizations.<br />
The sport system thrives<br />
due to the strength of<br />
our volunteer network.<br />
To ensure the delivery of<br />
successful programs and<br />
services continues, we must<br />
focus on increasing levels<br />
of participation as well as<br />
volunteer recruitment and<br />
retention.<br />
Aboriginal <strong>Sport</strong> Development<br />
ABOVE:<br />
Team <strong>Sask</strong>atchewan<br />
Male Champions<br />
<strong>2010</strong> National Aboriginal<br />
Hockey Championships /<br />
<strong>Sask</strong>atchewan <strong>Sport</strong> Awards<br />
Team of the Year Finalist<br />
To encourage increased participation in sport,<br />
<strong>Sask</strong> <strong>Sport</strong> continues to foster partnerships<br />
between members and the Aboriginal<br />
community.<br />
<strong>Sask</strong> <strong>Sport</strong>, in partnership with the Districts<br />
for <strong>Sport</strong>, Culture and Recreation, offers the<br />
Aboriginal Community <strong>Sport</strong> Grant, which<br />
encourages First Nation and Métis participation<br />
by developing and implementing structured<br />
community sport programs. This year the grant<br />
offered 51 new or enhanced sport programs and<br />
supported more than 1,000 children and youth<br />
across the province.<br />
Through the Aboriginal Excellence program, <strong>Sask</strong><br />
<strong>Sport</strong> is increasing participation and opportunities<br />
for First Nations and Métis athletes, coaches and<br />
volunteers. Skill development under the program<br />
prepares athletes for mainstream programs,<br />
provincial and multisport games, and the North<br />
American Indigenous Games (NAIG).<br />
The Aboriginal Coaches and Officials Program<br />
(ACOP) is dedicated to the development<br />
of coaches, officials and learning facilitators.<br />
Through participation with the Coaches<br />
Association of <strong>Sask</strong>atchewan, Tribal Councils,<br />
and First Nations and Métis communities and<br />
organizations, 770 new coaches and officials<br />
have been certified.<br />
The Aboriginal Champions campaign aims to<br />
promote participation in sport by popularizing<br />
the accomplishments of Aboriginal athletes in<br />
<strong>Sask</strong>atchewan. Six Aboriginal role models have<br />
been selected to participate in the program.
OPENING THE DOOR TO PLAY<br />
Canadians rank<br />
sport as the 2nd<br />
most positive<br />
influence in the<br />
lives of youth,<br />
after family.<br />
- truesport.ca<br />
Dedicated to removing<br />
poverty as an impediment to<br />
participation in sport, Give<br />
Kids a Chance Charity <strong>Inc</strong>. is<br />
a registered charity operated<br />
by <strong>Sask</strong> <strong>Sport</strong>. One program<br />
operating within the charity<br />
is Kid<strong>Sport</strong> <strong>Sask</strong>atchewan.<br />
With volunteers and corporate<br />
support, Kid<strong>Sport</strong> opens<br />
the door for financially<br />
disadvantaged children and<br />
youth to participate in sport.<br />
In <strong>2010</strong>, Kid<strong>Sport</strong> provided<br />
financial assistance that enabled<br />
23,498 children to participate<br />
in organized sport. There<br />
are 44 volunteer Kid<strong>Sport</strong><br />
committees in <strong>Sask</strong>atchewan<br />
that review funding<br />
applications and fundraise for<br />
the program, and it is their<br />
dedicated effort that makes the<br />
program possible. During the<br />
year, more than $1.3 million<br />
was raised for Kid<strong>Sport</strong><br />
through local and provincial<br />
fundraising efforts.<br />
The Dream Brokers program<br />
opens doors for inner-city<br />
children and youth to<br />
participate in sport, culture<br />
and recreation programs.<br />
Since 2005, Dream Brokers<br />
have worked in Regina schools<br />
to facilitate participation in<br />
sport, culture and recreation<br />
activities. In September, <strong>2010</strong>,<br />
the Dream Broker program<br />
was extended to <strong>Sask</strong>atoon.<br />
It is the Dream Brokers’ job to<br />
connect children to activities in<br />
which they are interested, and<br />
help navigate any obstacles in<br />
the way of their participation.<br />
<strong>Sask</strong> <strong>Sport</strong> is working with<br />
the Regina, <strong>Sask</strong>atoon, Prince<br />
Albert and Yorkton Districts for<br />
<strong>Sport</strong>, Culture and Recreation<br />
on the Urban Youth <strong>Sport</strong><br />
Initiative, which continues<br />
to see positive results.<br />
Coordinators of this program<br />
work closely with inner-city<br />
youth to provide access to<br />
introductory sport programs.<br />
Audra Young<br />
President<br />
Dale Holmes<br />
Past President<br />
Phyllis Pogany<br />
Secretary/<br />
Treasurer<br />
Eric Honetschlager<br />
Vice President<br />
<strong>Sport</strong><br />
Jason Clermont<br />
Vice President<br />
Lotteries<br />
Sean Thompson<br />
Vice President<br />
Trust
financial highlights<br />
SPORT ABILITY<br />
<strong>Sask</strong> <strong>Sport</strong> is investing in the creation of<br />
more sport opportunities for people with<br />
disabilities. Specialized equipment needed<br />
for athletes with disabilities is costly. The<br />
Adaptive <strong>Sport</strong> Equipment Grant was created<br />
to assist provincial organizations to purchase<br />
this equipment. To ensure all persons with<br />
disabilities can benefit from the program,<br />
funding will be available to PSOs that specifically<br />
serve athletes with disabilities as well as those<br />
that integrate athletes with disabilities into<br />
mainstream programs.<br />
Starting a new community sport club for<br />
athletes with disabilities is also expensive.<br />
The Adaptive <strong>Sport</strong> Club Development<br />
Grant provides financial support for new or<br />
expanded club development, which leads to<br />
more opportunities for participation among<br />
athletes with disabilities. The program will<br />
offset expense barriers such as facility rental,<br />
coach development and transportation, and<br />
compliments the Adapted Equipment Program.<br />
Operating Figures Year Ended March 31, 20<strong>11</strong><br />
The following selected financial information is derived from the annual<br />
audited financial statements of the following entities:<br />
- Western Canada Lottery-<strong>Sask</strong> Division <strong>Inc</strong>.<br />
- <strong>Sask</strong> <strong>Sport</strong> Distributors <strong>Inc</strong>.<br />
- <strong>Sask</strong> <strong>Sport</strong> <strong>Inc</strong>.<br />
- Administration Centers for <strong>Sport</strong>, Culture and Recreation (1989) <strong>Inc</strong>.<br />
The external auditors of the organization have, as part of their<br />
responsibilities, reviewed this information to ensure its consistency<br />
with the audited financial statements.<br />
Revenues<br />
Ticket Sales $205,067,107<br />
Rent & Service <strong>Inc</strong>ome 1,405,098<br />
Interest 520,934<br />
Grant revenue 4,583,388<br />
Other 419,735<br />
$2<strong>11</strong>,996,262<br />
Expenses<br />
Net Profits to Trust $ 68,939,240<br />
Prizes & Retailer Commissions <strong>11</strong>8,154,469<br />
Federal & Provincial Taxes 1,399,323<br />
Ticket Printing & Operating Expenses 13,913,201<br />
Provincial Operating Expenses 6,625,936<br />
Program & Project Expenses 2,934,417<br />
$2<strong>11</strong>,966,586<br />
Net Operating <strong>Inc</strong>ome $ 29,676<br />
Lloyd Howey<br />
Ellen Grewcock<br />
Kenda Richards<br />
Robert Barrand<br />
Nada Gorman<br />
John Lee<br />
Dave Pettigrew<br />
volunteer board of directors
improving developmental pathways<br />
One element of Canadian<br />
<strong>Sport</strong> for Life is the Long Term<br />
Athlete Development (LTAD)<br />
model. LTAD is a training,<br />
competition and recovery<br />
program that is based on an<br />
athlete’s developmental age –<br />
their level of maturation – rather<br />
than their chronological age.<br />
LTAD planning and implementation<br />
continued with financial<br />
support and consulting services<br />
to sports that reviewed and<br />
adjusted all aspects of athlete<br />
development programs and<br />
competitions based on their<br />
national sport LTAD models.<br />
The long-term goal is for all<br />
<strong>Sask</strong>atchewan PSGBs to have<br />
athlete development models<br />
aligned with their national<br />
LTAD models, which will<br />
translate into developmentally<br />
appropriate sport – from<br />
recreational to high<br />
performance – throughout the<br />
province and country.<br />
An important focus of LTAD<br />
development is on physical<br />
literacy, the foundational<br />
set of abilities necessary for<br />
participation in sport. <strong>Sask</strong><br />
<strong>Sport</strong> partnered with the<br />
<strong>Sask</strong>atoon <strong>Sport</strong> Council,<br />
<strong>Sask</strong>atchewan in motion, the<br />
University of <strong>Sask</strong>atchewan,<br />
the University of Regina, and<br />
the <strong>Sask</strong>atchewan Ministry of<br />
Education to initiate a new<br />
Physical Literacy Assessment<br />
Project in the province.<br />
The assessment project will<br />
contribute to an understanding<br />
of physical literacy levels in<br />
<strong>Sask</strong>atchewan and propose<br />
ways in which the sport system<br />
can help improve these levels<br />
for the province’s children.<br />
Towards podium<br />
performance<br />
Team <strong>Sask</strong> 3000m Male Team Pursuit<br />
Long Track Speed Skating<br />
20<strong>11</strong> Canada Winter Games<br />
The sport federation continues<br />
with its commitment to<br />
developing elite athletes in<br />
<strong>Sask</strong>atchewan, and helping<br />
them to achieve their dreams.<br />
Overall, 172 athletes were<br />
registered Canadian <strong>Sport</strong><br />
Centre <strong>Sask</strong>atchewan (CSCS)<br />
members. CSCS is dedicated<br />
to the development of high<br />
performance athletes in<br />
<strong>Sask</strong>atchewan, with the goal of<br />
securing podium performances<br />
in national and international<br />
competition.<br />
This year <strong>Sask</strong>atchewan<br />
athletes demonstrated<br />
excellence in a variety of sports<br />
on the provincial, national and<br />
international stages. At the<br />
20<strong>11</strong> Canada Winter Games<br />
in Halifax, Team <strong>Sask</strong>atchewan<br />
earned 23 medals, and at the<br />
<strong>2010</strong> Commonwealth Games<br />
in Delhi, India, athletes from<br />
<strong>Sask</strong>atchewan contributed to<br />
Canada’s fourth place showing<br />
with one gold, four silver and<br />
two bronze medals.<br />
Coaches are an integral part<br />
of athletic success, and CSCS<br />
continues its commitment to<br />
the professional development<br />
of coaches in <strong>Sask</strong>atchewan.<br />
High performance professional<br />
development and networking<br />
sessions are held across the<br />
province throughout the year.<br />
Through the new<br />
<strong>Sask</strong>atchewan Program<br />
for Athletic Excellence,<br />
supplement financial<br />
support is being provided<br />
to <strong>Sask</strong>atchewan high<br />
performance athletes carded<br />
through <strong>Sport</strong> Canada’s<br />
Athlete Assistance Program.<br />
The Future Best Program<br />
supported 71 athletes from 27<br />
sports, who have been identified<br />
as possible candidates for<br />
future national team status.
<strong>Sport</strong> recognition<br />
Along with athletes, coaches and<br />
volunteers, this year’s <strong>Sask</strong>atchewan <strong>Sport</strong><br />
Awards recognized the contributions to<br />
sport in the province made by officials.<br />
Athlete of the Year Awards were presented<br />
to winners in the following categories:<br />
master, youth-male, youth-female,<br />
male, female and team. Two volunteer<br />
awards, three coaching awards and two<br />
officials awards were also presented at<br />
the ceremony. Throughout the year,<br />
<strong>Sask</strong>atchewan’s exceptional athletes are<br />
recognized through the Athlete of the<br />
Month program, and the CSCS newsletter<br />
and website.<br />
Efforts to popularize and promote sport<br />
in <strong>Sask</strong>atchewan are made regularly<br />
through a variety of means. <strong>Sport</strong>sPage, a<br />
regularly produced interactive newsletter,<br />
a website at www.sasksport.sk.ca, media<br />
releases, media conferences and special<br />
events are some of the promotional tools<br />
utilized. The <strong>Sport</strong> It’s More Than A Game<br />
campaign ensures the long term growth<br />
and development of amateur sport in<br />
<strong>Sask</strong>atchewan by promoting the benefits of<br />
amateur sport. New promotional materials<br />
for this campaign were developed this year.<br />
promoting a professional<br />
business environment<br />
funding is<br />
fundamental<br />
To guarantee a future of thriving<br />
sport development, it is important<br />
to diversify the revenue base. In<br />
cooperation with the National <strong>Sport</strong><br />
Trust Fund (NSTF), the <strong>Sport</strong> Legacy<br />
Fund is a program encouraging<br />
individuals to provide financial support<br />
for amateur sport in <strong>Sask</strong>atchewan.<br />
The NSTF can issue charitable receipts<br />
to qualifying donors. To date, the fund<br />
has received $5.82 million in donations<br />
for a variety of sport causes, and to<br />
sustain, grow and meet the increasing<br />
demands of amateur sport in the<br />
province.<br />
With comprehensive<br />
professional business support<br />
services, the Administration<br />
Centers for <strong>Sport</strong>, Culture<br />
and Recreation allow<br />
<strong>Sask</strong>atchewan non-profit<br />
sport, culture and recreation<br />
organizations to focus on<br />
serving their members. With<br />
seven boardrooms and 50,000<br />
square feet of office space<br />
in <strong>Sask</strong>atoon and Regina,<br />
the Administration Centers<br />
have many applications.<br />
Videoconferencing, for<br />
example, has saved countless<br />
staff and volunteer hours and<br />
expenses otherwise spent<br />
in travel. Services such as<br />
interoffice mail, photocopying,<br />
reception, payroll, printing,<br />
and graphic design all<br />
contribute to an efficient and<br />
effective work environment.<br />
sport<br />
skills<br />
are life<br />
skills
1870 Lorne Street<br />
Regina, SK S4P 2L7<br />
T (306) 780-9300<br />
F (306) 781-6021<br />
www.sasksport.sk.ca