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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

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