Annual Report 2002 - 2003 The Ontario Trillium Foundation Investing in communities 45 Charles Street East, Fifth Floor Toronto, Ontario M4Y 1S2 Telephone: 416.963.4927 Toll free: 1.800.263.2887 Fax: 416.963.8781 TTY: 416.963.7905 The Ontario Trillium Foundation, an agency of the Ministry of Culture, receives annually $100 million of government funding generated through Ontario's charity casino initiative June 30, 2003 The Honourable David H. Tsubouchi Minister of Culture 12th floor, Ferguson Block 77 Wellesley Street West Toronto, Ontario, M7A 1N3 Dear Minister: On behalf of the Board of Directors of the Ontario Trillium Foundation, I am pleased to submit a copy of our Annual Report for the fiscal year 2002-2003. In it you will find a brief narrative that details goals achieved and the challenges met by our volunteers and staff. Also included is a list of grants made under our various programs as well as audited financial statements. Through the allocation of $100 million from the government’s charity casino initiative, we have been able to improve the quality of life of Ontarians, build strong communities, and contribute to the province’s economic strength. The Foundation’s volunteer Grant Review Teams and the members of the Board of Directors, supported by an able professional staff, continue to provide outstanding leadership. All of us share a collective pride in the Foundation’s continuing accomplishments, as described in this report. We value the effective working relationship the Ontario Trillium Foundation has with your ministry, and we look forward to continuing to work together to build healthy, caring and economically strong communities in Ontario. Sincerely, Robert G. Power Chair of the Board 45 Charles Street East, Fifth Floor, Toronto, Ontario, M4Y 1S2 Canada Telephone: 416.963.4927 Facsimile: 416.963.8781 TTY: : 416.963.7905 Toll Free: 1.800 263.2887 Ontario Trillium Foundation 2 Annual Report 2002 - 2003 Table of Contents To the Minister ACCOUNTABILITY, IMPACT AND ORGANIZATIONAL EFFECTIVENESS Message from the Chair, Robert G. Power Message from the Chief Executive Officer, L. Robin Cardozo Review of 2002-2003 Achievements Granting Activities 2002-2003 4 6 7 9 BUILDING HEALTHY COMMUNITIES A sampling of 2002-2003 grants Grants Summary Community Grants 10 15 16 Algoma, Cochrane, Manitoulin & Sudbury Champlain Durham, Haliburton, Kawartha, Pine Ridge Essex, Kent, Lambton Grand River Grey, Bruce, Huron, Perth Halton-Peel Hamilton Muskoka, Nipissing, Parry Sound, Timiskaming Niagara Northwestern Quinte, Kingston, Rideau Simcoe-York Thames Valley Toronto Waterloo, Wellington & Dufferin 16 18 23 26 29 31 33 37 39 41 43 45 48 51 54 60 Province-Wide Grants Partnership Program Grants 63 66 PARTNERS IN SERVING ONTARIO Board of Directors Grant Review Team Members Staff 67 68 76 FINANCIAL REPORT Report on Financial Performance Auditor’s Report Balance Sheet Statement of Operations and Changes in Net Assets Statement of Cash Flows Notes to Financial Statements Ontario Trillium Foundation 3 79 80 81 82 83 Annual Report 2002 - 2003 ACCOUNTABILITY, IMPACT AND ORGANIZATIONAL EFFECTIVENESS Message from the Chair Robert G. Power The Foundation concluded the fourth year of its expanded mandate on a very positive note with the Board of Directors endorsing new and more focused program goals. These goals clearly articulate our strong commitment to local communities and the important work of registered charities and incorporated not-for-profit organizations in Ontario. The Foundation’s new program goals are to: Build healthy communities and strengthen volunteerism; Increase accessibility and celebrate Ontario’s diversity; Stimulate economic growth and innovation. Our focus on these goals provides a framework for our work in our four key granting sectors — Arts & Culture, Sports & Recreation, Environment and Human & Social Services. Since April 1999, the Foundation has awarded nearly 6,000 grants totalling over $380 million. We have invigorated the arts and culture sector with close to $83 million in funding and contributed $35 million to the not-for-profit environment sector. Human and social services benefited from $190 million in grants; sports and recreation received more than $72 million. During 2002-2003 the Foundation invested $98,519,400 in 1,558 grants to organizations within these sectors reflecting the diverse spectrum of interests, people and communities in Ontario. Our aim is to build healthy, caring and economically strong communities. As a result of research conducted with stakeholders during 2002-2003, changes to our granting program will give small municipalities the opportunity to benefit from our funding in the Arts &Culture and Sports & Recreation sectors. This change is especially welcomed in communities that do not have the infrastructure of incorporated not-forprofit organizations to apply for grants in these sectors. Ontario Trillium Foundation 4 Annual Report 2002 - 2003 Our one-time Strategic Granting Initiative for Library Boards serving municipalities of 20,000 or less, to be introduced April 1, 2003, also fits within this approach. The initiative will allow libraries to seek a one-time grant of between $5,000 and $15,000 to build their collections, enhance community programming, undertake capital projects, deliver training or acquire technology. This initiative supports the important role that libraries play in building healthy, caring and economically strong communities. Among the many highlights of 2002-2003, I had the honour of joining our new Minister, the Honourable David H. Tsubouchi, Minister of Culture, as the co-host of our “Great Grants, Great Results” Awards. This celebration showcased the achievements of grantees from across the province. We highlighted the results of five grantee organizations that made a significant and lasting difference in their communities. While it is very satisfying to look back over a year of such achievements, many more of which are described throughout this report, I am particularly proud to acknowledge those who have contributed to our collective accomplishments. We are grateful to our funder, the Government of Ontario, the Ministry of Culture and the Honourable David H. Tsubouchi for their continuing financial commitment, practical support and guidance. We are fortunate to benefit from the commitment of 350 of our own volunteers, members of our Board and the 16 Grant Review Teams, who devote countless volunteer hours to the work of the Foundation and their local communities. We are also fortunate to be supported by capable and professional staff across the province, led by Chief Executive Officer, L. Robin Cardozo. They ensure we have the resources and tools we need to fulfill our obligations as effective stewards of public funds and I would like to acknowledge their fine work. I look forward to embracing the challenges that lie ahead and to working with our dedicated Board, outstanding volunteer leaders and capable staff to continue to build healthy, caring and economically strong communities in Ontario. Robert G. Power Chair of the Board Ontario Trillium Foundation 5 Annual Report 2002 - 2003 Message from the Chief Executive Officer L. Robin Cardozo The conclusion of our fiscal year provides a welcome opportunity for analysis and reflection. It is a time to measure our achievements against our targets and to consider how well we have served the interests of our stakeholders. It is also a time to recognize those who have contributed to our success or made our work more satisfying and meaningful in the process. In reviewing the accomplishments of the past year, I observed that most were the result of successful collaborations and teamwork between the Foundation’s volunteers and staff. Over the past four years, since the adoption of our expanded mandate, we have grown in exciting ways. As a result, we have met our granting targets, reached out to not-for-profit and charitable organizations across the province, and worked to enhance the Foundation’s performance in an open and transparent way. One of the “secrets of our success”, which I gladly share, lies in our belief that our work is best accomplished at a local level. By creating local awareness we have empowered more individuals, organizations and communities to fulfill their dreams and ambitions. Another “secret” has been our ability to support this on-the-ground local presence with sophisticated technology and communication tools that enhance the performance of the entire organization and our grantees. I would like to thank the Minister of Culture, the Honourable David H. Tsubouchi, and Deputy Minister Terry Smith for their support and encouragement. We have also benefited from the outstanding leadership of our Chair, Robert G. Power, and the leadership and counsel of our Board of Directors. We are thankful for the contributions and commitment of the volunteer members of our 16 Grant Review Teams who so ably represent the Foundation across the province and whose grant recommendations are at the heart of our work. Finally, the efforts of our volunteers and the work of the Foundation are consistently well supported by a professional staff, whose commitment and dedication to our mission are second to none. As you review the summary of 2002-2003 achievements that follows, we have already embarked on Year Five of our expanded mandate, a year that holds new promise and new challenges. I am confident that, working together, we will continue to accomplish our goals and deliver exceptional value to our funder and our stakeholders across Ontario. L. Robin Cardozo Chief Executive Officer Ontario Trillium Foundation 6 Annual Report 2002 - 2003 Ontario Trillium Foundation Review of 2002-2003 Achievements The Ontario Trillium Foundation Business Plan for the year covered four major performance goals. The following summarizes the organization’s achievements relative to those goals. Goal 1: Make investments to build strong communities Achievements: Approved grants during 2002-2003, with a value of $98,519,400, representing 99.8% of the grants budget for the year; Successfully implemented outreach strategies in selected catchment areas to support achievement of granting goals; Achieved sectoral targets (arts & culture, sports & recreation, environment and human & social services) and grant-type targets (capital, project, etc.); Implemented new program guidelines on schedule in the last quarter, incorporating a new program for small municipalities and enhancements to help small groups; Developed a strategic granting program for small libraries and prepared it for introduction in April 2003; Introduced several new granting policies and issue notes during the year by the Board’s Program and Policy Committee; Developed a new grant coding system to improve the Foundation’s ability to measure the impact of grants; Completed an environmental scan of the sports & recreation sector and the results influenced the new program guidelines; Implemented three unique collaborative granting arrangements between the Foundation and other funders to leverage greater impact of Foundation grants. Goal 2: Ensure accountability Achievements: Achieved accountability goals related to the annual audit, public reporting and Memorandum of Understanding reporting requirements; Completed an independent study of the Foundation’s grant monitoring practices and introduced a plan to implement study recommendations; Enhanced computer systems for tracking of grant monitoring status; Ontario Trillium Foundation 7 Annual Report 2002 - 2003 Goal 2: Ensure accountability (continued) Engaged in discussions with other grantmakers to enhance our understanding of funder accountability, impact assessment and evaluation; Implemented a “Business Continuity Plan”, with advice from the Board’s Finance Committee, to help the Foundation prepare for unforeseen contingencies. Goal 3: Enhance organizational effectiveness Achievements: Strengthened grant evaluation measures and introduced a quarterly report on grants impact; Introduced a new framework for professional development of staff; Reviewed and updated terms of reference for all Board committees; Brought Grant Review Team Chairs from around the province together in June 2002 to exchange ideas, information and best practices; Held workshops for Grant Review Team volunteers and staff to communicate new granting policies; Enhanced and improved staff and volunteer orientation programs; Held a strategic planning day with the Board of Directors in March 2003 to address several organizational and strategic issues. Goal 4: Communicate broadly Achievements: Introduced a “Great Grants, Great Results” awards program that achieved its objectives; Introduced a comprehensive new grantee recognition program, incorporating new tools and supports for grantees; Managed an increasing number of grant recognition events totalling more than 600 in 2002-2003, with 75% involving participation of MPPs; Undertook our first public awareness survey, to establish a benchmark of public recognition of the Foundation; Held Town Hall meetings using an updated format that provided consistent core content across all catchments but which also accommodated local priorities and interests. Ontario Trillium Foundation 8 Annual Report 2002 - 2003 GRANTING ACTIVITIES 2002-2003 GRANTS APPROVED - ALL PROGRAMS: Grants Program Community Grants Province Wide Grants Partnership Programs Total Grants Approved Amounts Approved No. of Grants 77,538,100 1,445 $ 19,988,800 108 $ 992,500 5 $ $ 98,519,400 1,558 Target Range Arts & Culture Environment Human & Social Services Sports & Recreation 15-25% 5-15% 40-50% 15-25% Target Range Operating Project Capital Ontario Trillium Foundation 35-45% 35-45% 25-30% 9 Annual Report 2002 - 2003 BUILDING STRONG COMMUNITIES A sampling of 2002-2003 grants Algoma, Cochrane, Manitoulin, Sudbury Spanish Sports Association Inc. Sports & Recreation – “Recreation for youth every community” $75,000 over one year With a Foundation grant of $75,000, the Spanish Sports Association Inc. renovated and equipped a building they had acquired to provide a comfortable, safe and accessible youth centre in the town of Spanish. Champlain Invitation, The Quilt of Belonging Arts & Culture – “Sharing history through art” $55,200 over one year A $55,200 grant from the Foundation will be used by “Invitation, The Quilt of Belonging” to create a work of art reflecting the textile, social, and cultural histories of numerous Canadian ethnic and aboriginal groups. Durham, Haliburton, Kawartha, Pine Ridge Port Hope Jazz Inc. Arts & Culture – “Entertaining visitors and residents” $23,400 over three months An Ontario Trillium Foundation grant of $23,400 will support the Port Hope Jazz Festival, attracting tourists to the area and providing visitors and residents with an opportunity to interact with the musicians. Essex, Kent, Lambton Interactive Science and Technology Centre of Windsor Inc. Arts & Culture – “Making learning fun” $225,000 over three years This $225,000 Foundation grant will enable the Interactive Science and Technology Centre of Windsor Inc. to create and support a marketing strategy for a science centre that makes learning about technology fun. The initiative is expected to attract more tourists to the area. Ontario Trillium Foundation 10 Annual Report 2002 - 2003 A sampling of 2002-2003 grants Continued Grey, Bruce, Huron, Perth Lake Huron Centre for Coastal Conservation Environment – “Strengthening environmental volunteerism” $102,000 over three years The Lake Huron Centre for Coastal Conservation received a $102,000 grant from the Foundation to undertake extensive community consultations in developing strategic, marketing, resource generation, and governance plans that will secure long-term sustainability for this relatively new environmental group. Grand River Lynn Valley Trail Association Sports & Recreation – “Keeping the trail open” $75,000 over nine months This Foundation grant of $75,000 will be used to repair structural defects in the Robinson Bridge along the Lynn Valley Trail. Halton-Peel The Centre for Sustainable Transportation Environment – “Enriching and environmentally sound travel for kids” $68,500 over one year The Centre for Sustainable Transportation received a grant of $68,500 to develop an action plan to adapt “Kids on the Move”, based upon a successful European program that introduces children to environmentally sound transportation practices. Hamilton Project Access 'Bridging the Digital Divide' c/o The St. Leonard's Society of Hamilton Human & Social Services – “Making technology available to children from low-income families.” $142,400 over two years Project Access 'Bridging the Digital Divide' received a $142,400 grant from the Foundation to enhance a recycled-computer giveaway program for low-income families with school-aged children. Ontario Trillium Foundation 11 Annual Report 2002 - 2003 A sampling of 2002-2003 grants Continued Muskoka, Nipissing, Parry Sound, Timiskaming Lake Nipissing Partners in Conservation Environment – “Bringing the Trumpeter Swan back” $72,700 over 10 months This Foundation grant of $72,700 is making it possible for the Lake Nipissing Partners in Conservation to promote the importance of reintroducing the rare Trumpeter Swan to the Callander Bay area of Lake Nipissing, and to market the area as a tourism destination for naturalists from across North America. Niagara The Welland Canals Foundation Arts & Culture – “Showcasing a historic contribution” $150,000 over two years The Welland Canals Foundation received a $150,000 grant from the Foundation to promote the heritage and culture of the Welland Canals by producing a film for public and educational broadcast that showcases their past and present economic contribution to the area. Northwestern Couchiching First Nation Sports & Recreation – “Equipping a community centre” $23,000 over eight months A Foundation grant of $23,000 will be used to purchase recreational, sports and fitness equipment for the Couchiching First Nation's newly constructed multi-use community centre. Quinte, Kingston, Rideau Thousand Islands-Frontenac Arch Nature & History Network c/o Canadian Thousand Islands Heritage Conservancy Environment – “Fueling environment projects” $77,000 over 18 months The Foundation’s grant of $77,000 to the Thousand Islands-Frontenac Arch Nature & History Network will support the development and implementation of environmental projects related to conservation, development, research and education in the area. Ontario Trillium Foundation 12 Annual Report 2002 - 2003 A sampling of 2002-2003 grants Continued Simcoe-York Wye Marsh Wildlife Centre c/o Community Living Huronia Sports & Recreation – “Access for everyone” $150,000 over two years A grant of $150,000 from the Foundation will make the Wye Marsh Wildlife Centre completely accessible to people with a range of disabilities by removing visual, aural, physical and learning barriers. Thames Valley Acropolis Theatre Company Arts & Culture – “Educating and entertaining” $50,000 over one year The $50,000 Foundation grant awarded to the Acropolis Theatre Company will be used to produce Shakespeare on the Thames, a new showcase aimed at attracting tourists to London. It will also provide area residents with seasonal entertainment and interested students with hands-on experience in a true artistic setting. Toronto Le Centre des Jeunes Francophones de Toronto Human & Social Services – “Enhancing capacity and programs” $200,000 over three years This Foundation grant of $200,000 will enable this youth centre for francophone Ontarians to enhance its structural and organizational capacity in order to evaluate and make improvements to programs and broaden its funding base. Waterloo, Wellington, Dufferin Community Mental Health Clinic Human & Social Services – “Healing art” $179,000 over three years The Foundation’s $179,000 grant to Community Mental Health Clinic will implement Spark of Brilliance, an initiative supporting art as a healing force for individuals with serious mental health issues. The grant will be used to deliver educational and creative workshops and to share the model with other communities. Ontario Trillium Foundation 13 Annual Report 2002 - 2003 A sampling of 2002-2003 grants Continued Province-Wide Ontario Tennis Association Sports & Recreation – “Making the game accessible” $357,100 over three years The Ontario Tennis Association will use its $357,100 Foundation grant to support delivery of the Tennis Pathways Program, aimed at increasing access to tennis at the community level and expanding the membership and volunteer bases. Ontario Trillium Foundation 14 Annual Report 2002 - 2003 Grants Summary Community Grants Amount Algoma, Cochrane, Manitoulin, Sudbury Champlain Durham, Haliburton, Kawartha & Pine Ridge Essex, Kent, Lambton Grand River Grey, Bruce, Huron, Perth Halton-Peel Hamilton Muskoka, Nipissing, Parry Sound, Tiiskaming Niagara Northwestern Quinte, Kingston, Rideau Simcoe-York Thames Valley Toronto Waterloo, Wellington & Dufferin Grants $ 3,093,618 $ 7,129,100 $ 5,354,900 $ 4,272,400 $ 1,517,500 $ 1,960,440 $ 8,772,400 $ 3,273,700 $ 1,516,900 $ 2,862,900 $ 1,745,300 $ 3,479,900 $ 7,674,800 $ 4,063,700 $ 16,176,100 $ 4,491,400 63 169 108 101 57 53 109 59 58 60 41 92 90 99 206 75 $ 77,385,058 $ 153,042 1440 5 Total Community Grants $ 77,538,100 1445 Total Province-Wide Grants $ 19,988,800 108 Total Partnership Program Grants $ 992,500 5 TOTAL ALL GRANTS $ 98,519,400 1558 Sub-Total Grants subsequently rescinded or modified Ontario Trillium Foundation 15 Annual Report 2002 - 2003 Community Grants Algoma, Cochrane, Manitoulin, Sudbury Organization Name $ Amount 2310 Sault Ste. Marie Branch Army Cadet Corps c/o Army Cadet League of Ontario Algoma Arts Festival Association Algoma Music Camp Bandettes Drum & Bugle Corps Canadian Mental Health Association - Sudbury Branch Centre de support Connexion Support Center Club de ski de fond de Hearst Cross-Country Ski Club Club de Ski MATTAGAMI Ski Club Club Richelieu – Sudbury Club St-David de Noëlville Cochrane Temiskaming Children's Treatment Centre Cochrane Temiskaming Resource Centre Discovery North Resource Centre Inc. Ecomusée de Hearst et de la région Équipe de développement économique régional d'Opasatika Family Life Theatre Gogama Trail Development Project c/o Gogama Chamber of Commerce Iroquois Falls Jr. Eskis Hockey Club Inc. Kapuskasing and District Chamber of Commerce Manitoulin Island Dark Sky Association Manitoulin Northshore Victim Crisis Assistance and Referral Service Manitoulin Snowdusters Club Meals on Wheels (Sudbury) Inc. Michaels Bay Historical Society Nahndahweh Tchigehgamig Wikwemikong Health Centre Northeastern Ontario Recreation Association Northern Regional Recovery Continuum Old Town Hall Concerts Ontario National Training Centre Participation Projects - Sudbury & District Royal Canadian Legion Espanola Branch 39 Royal Canadian Legion, Onaping Falls Branch 503 Saint-Laurent Roman Catholic Church Sault Sabercats Football Club Inc. Sault Ste. Marie Symphony Association Sault Ste. Marie Aquatic Club Seniors Cultural Centre c/o Seniors Citizens Club #270 Smooth Rock Falls Minor Hockey Association Soo Arena Association Soo Caledonia Pipe Band Spanish River Snowmobile Club Spanish Sports Association Inc. St. John Ambulance - Sault Ste. Marie Branch Sudbury Better Beginnings Educational Fund Ontario Trillium Foundation 16 24,800 100,000 71,800 25,000 100,000 24,500 24,800 8,700 50,000 42,000 75,000 55,000 18,900 155,300 23,500 120,000 24,100 25,000 25,000 25,000 8,000 25,000 75,000 11,600 13,518 152,800 12,000 25,000 135,000 100,000 75,000 70,000 24,200 25,000 50,000 75,000 23,000 6,000 70,500 15,000 12,400 75,000 19,500 77,000 Term 1 year 3 years 1 year 4 months 2 years 6 months 1 year 1 year 2 years 1 year 1 year 6 months 1 year 3 years 1 year 3 years 6 months 1 year 6 months 1 year 3 months 1 year 6 months 1 year 6 months 3 years 18 months 1 year 3 years 2 years 1 year 1 year 6 months 6 months 3 years 3 years 4 months 1 year 1 year 3 months 1 year 1 year 1 year 2 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Algoma, Cochrane, Manitoulin, Sudbury Organization Name $ Amount Sudbury Community Service Centre Sudbury Laurentian Swim Club Sudbury Regional Police Museum Sudbury Rowing Club Sudbury Speed Skating Club c/o The Ontario Speed Skating Association Sudbury Summerfest Foundation The Ally Project c/o Children's Mental Health Services (Sudbury) The Sault Ste. Marie & 49th Field Regiment R.C.A. Historical Society The Sudbury Curling Club The Warren and District Lions Club Timmins and Area Women in Crisis Timmins Police Pipes and Drums Timmins Volunteer Centre Inc. Township of Michipicoten 50th Anniversary Heritage Display c/o Michipicoten Museum Society Trailsmen Rod and Gun Club White River Fitness Centre White River Senior Harmony Club White River Snowbank Riders Winter Cities Forum 2003 Sub-Total Total Grants Ontario Trillium Foundation Term 61,700 25,000 75,000 81,100 62,000 25,000 75,000 35,300 75,000 24,900 75,000 14,500 122,500 2 years 3 months 1 year 2 years 1 year 6 months 9 months 3 years 1 year 1 year 1 year 1 year 3 years 25,000 25,000 25,000 25,000 22,700 25,000 6 months 3 months 6 months 6 months 6 months 6 months $3,093,618 63 17 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Champlain Organization Name $ Amount Action Budget a/s Bureau central des Bénévoles de la région de Hawkesbury Action-Logement Alternative Learning Styles and Outlooks Ottawa Inc. Association Communautaire de Prescott-Russell Aultsville Theatre Baobab Young Performers Barrhaven Girls Basketball Association Barry's Bay and Area Minor Hockey Association c/o Ottawa and District Minor Hockey Association Beaver Boxing Club Bel-Air Copeland Lions Sports Club Big Brothers and Big Sisters of Cornwall and District Inc. Big Sisters Big Brothers Ottawa Bonnechere River Watershed Project c/o Ducks Unlimited Canada Canada Dance Festival Society Canadian Film Institute-Ottawa International Animation Festival Canadian Hearing Society, Ottawa Region Canadian Office of Human Rights Canadian Red Cross/Croix-Rouge canadienne, Renfrew County and District Branch Canadian Theatre Festival Society Canadian Tulip Festival Canadian Urban Music Festival Capital Feis Association Carlingwood - Frank Ryan Little League Baseball Association Causeway Work Centre Inc. Central Children's Choir of Ottawa-Carleton Centre culturel du conseil de vie française Centre d'Aide Rockland Help Centre Centre David Smith Centre Centre de santé communautaire de l'Estrie Centre familial de Cornwall, Ensemble un pas à la fois inc. Centre francophone de Vanier Centretown Citizens Ottawa Corporation Centretown Community Health Centre Children's Welcome Centre Christie Lake Kids Church Council on Justice and Corrections City Stream Watch Steering Committee c/o Heron Park Community Association Club Colombien de Hawkesbury Inc. Ontario Trillium Foundation 18 Term 65,200 1 year 25,000 25,000 35,000 75,000 24,000 31,200 25,700 8 months 6 months 1 year 1 year 3 years 1 year 1 year 48,000 35,300 66,200 65,000 62,500 13,200 9,100 63,000 7,500 21,400 50,000 20,000 14,000 22,600 40,000 130,100 44,100 24,800 15,000 43,100 30,000 26,300 22,100 20,000 84,000 6,000 48,900 24,900 28,400 25,000 8 months 1 year 3 years 6 months 3 years 4 months 3 months 2 years 3 months 6 months 9 months 9 months 7 months 1 year 1 year 2 years 30 months 1 year 6 months 2 years 1 year 1 year 7 months 9 months 3 years 3 months 1 year 1 year 9 months 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Champlain Organization Name $ Amount Club d'âge d'or '50' Hawkesbury Inc. Club du Musée de l' Ancien Inc. Club Optimiste de Curran Club Optimiste de Green Valley Club Powers/Chevaliers de Colomb Club Richelieu de Casselman Cobden Agricultural Society Community Foundation of Ottawa Community Resource Centre (Killaloe) Inc. Community Skiways Inc./Mount Martin Ski Club Community-Based Research Network c/o Social Planning Council of Ottawa Coordinated Transport Project c/o Community Living Renfrew County South Cornwall Curling Club Cornwall District Minor Baseball Inc. Cornwall Wildcats Football Club Council of Heritage Organizations in Ottawa/Conseil des organismes du patrimoine d'Ottawa Cumberland Grads Junior Hockey Club D.I.A.M.O.N.D.S. Deep River Lawn Bowling Club Disabled Persons Community Resources Down Syndrome Association - National Capital Region Earth Day Ottawa Epilepsy (Ontario) Ottawa-Carleton Festival 4-15, Ottawa Festival of the Arts for Young Audiences Festival franco-ontarien Festival franco-ontarien Football Canada Friends of Petrie Island (FOPI) Friends of the Carp River Friends of the Macdonnell-Williamson House Glengarry Pipe Band Assn. Inc. Gloucester Rangers Jr. 'A' Hockey Club/ Club de hockey les Rangers de Gloucester Jr. 'A' Goulbourn Aquatic Club Heartwood House : au coeur de la vie Heritage Ottawa Hopewell Eating Disorders Support Centre of Ottawa Huntley Curling Club Invitation, The Quilt of Belonging Jewish Family Services of Ottawa-Carleton Ontario Trillium Foundation 19 Term 15,000 20,000 10,000 12,000 45,000 10,000 20,000 25,000 48,500 13,000 42,800 25,000 17,700 57,900 14,500 98,700 6 months 6 months 2 months 6 months 6 months 3 months 6 months 3 months 1 year 6 months 2 years 3 months 3 months 1 year 6 months 3 years 22,600 10,600 8,100 75,000 91,000 30,100 25,000 155,000 20,500 42,000 11,000 11,600 50,000 34,500 25,000 55,100 1 year 1 year 3 months 3 years 2 years 2 years 1 year 3 years 4 months 1 year 2 years 2 years 8 months 2 years 6 months 1 year 16,500 190,000 9,700 55,000 14,500 55,200 78,000 6 months 3 years 14 months 2 years 3 months 1 year 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Champlain Organization Name $ Amount JiaHua Chinese Canadian Association of Ottawa John Howard Society of Ottawa Junior Achievement of Ottawa-Carleton Kanata Youth Centre L'Équipe d'hygiène mentale pour les enfants, adolescents et familles de S.D.&G La Maison des Arts Le Choeur du Moulin Le Phénix LiveWorkPlay (LWP) Madawaska Valley Community Arts Council Manor Park Community Council Manotick Curling Center March Tennis Club Inc. Mentoring In School Partnership c/o Youth Services Bureau of Ottawa Metcalfe Agricultural Society Morrisburg and District Lions Club Morrisburg Golf Club National Capital Tennis Association Navan Lions Club Nepean Raiders Jr. 'A' Hockey Club New Edinburgh Community Alliance Ontario Society for the Prevention of Cruelty to Animals, Renfrew Branch c/o Ontario Society for the Prevention of Cruelty to Animals Opera Lyra Ottawa Orleans Bengals Football Club Ottawa 67's Foundation Ottawa Beavers-Banshees Rugby Football Club Ottawa Bluesfest Ottawa Community Economic Development Network c/o Social Planning Council of Ottawa Ottawa Community Immigrant Services Organization Ottawa Folk Festival Ottawa Gymnastics Centre Ottawa Indians Rugby Football Club Ottawa Neighbourhood Services Ottawa Regional Youth Choir Society Ottawa Riverkeeper Inc. Ottawa United Academy Ottawa Valley Autistic Homes Ottawa Water Polo Association Ontario Trillium Foundation 20 Term 25,000 30,700 160,000 65,000 52,700 1 year 6 months 3 years 2 years 2 years 45,800 14,000 35,000 25,000 25,000 25,000 60,900 33,000 70,000 25,000 33,000 30,000 42,800 13,500 68,700 2,000 44,500 8 months 3 months 1 year 6 months 1 year 1 year 1 year 8 months 1 year 5 years 1 year 6 months 2 years 2 years 1 year 3 months 2 years 100,000 25,000 25,000 13,400 125,500 96,400 3 years 1 year 6 months 8 months 2 years 2 years 85,000 14,600 33,000 53,400 74,000 21,600 115,400 7,400 8,500 153,000 3 years 3 years 1 year 1 year 3 months 17 months 2 years 9 months 1 year 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Champlain Organization Name $ Amount Parents' Lifelines of Eastern Ontario Pembroke Alpine Ski Club Inc. Pembroke Rotary Club Pembroke Skating Club Performance and Monitoring System Project c/o Distress Centre of Ottawa and Region Petawawa Co-operative Nursery School Inc. Phoenix Centre for Children and Families Phoenix Players Pinecrest Little League Pink Triangle Services (PTS) REACH Regroupement d'organismes communautaires pour les Cuisines Écono-Santé/Boîte Verte a/s Bureau central des Bénévoles de la région de Hawkesbury Regroupement des organismes du patrimoine franco-ontarien Renfrew Minor Soccer Association Réseau des services de santé en français de l'Est de l'Ontario Rotary Club of Petawawa Royal Canadian Legion, George Vanier Branch 472 Royal Canadian Legion, South Carleton Branch 314 Royal Canadian Legion-Pembroke Branch 72 SAW Video Association Seaway Winds Sebastopol Heritage and Historic Society Service d'entraide communautaire pour les personnes aînées francophones Services aux enfants et adultes de Prescott-Russell Seventh Generation Community Projects Ski Larose Soma Selepak Culture of Ottawa-Carleton Special Needs Arts Initiative c/o Family Services à la famille Ottawa St. Lawrence River Institute of Environmental Sciences Stormont, Dundas & Glengarry Success By 6 c/o Upper Canada Learning Centre Sunshine Club #570 c/o The United Senior Citizens of Ontario The Broken English Theatre Company The Canadian Canoe and Kayak Festival The Central Canada Exhibition Association The Lost Villages Historical Society The Mission The Ottawa Opera Boys Choir The Ottawa School of Speech and Drama The Polish Combatants' Association in Canada, Branch 8, Ottawa Ontario Trillium Foundation 21 Term 24,300 25,000 12,500 5,000 87,700 1 year 6 months 8 months 3 months 2 years 30,000 15,000 15,000 13,900 15,000 93,300 26,000 6 months 3 months 1 year 3 months 1 year 2 years 1 year 75,000 17,600 75,000 25,000 35,000 71,700 20,000 75,000 9,500 9,000 20,000 11,000 19,000 9,000 16,000 49,900 112,500 111,300 3,300 78,700 52,000 25,000 12,600 50,000 30,000 65,000 75,000 3 years 1 year 15 months 3 months 6 months 6 months 2 months 1 year 6 months 3 years 1 year 6 months 1 year 2 years 1 year 3 years 2 years 3 years 3 months 2 years 6 months 7 months 1 year 3 months 3 years 3 years 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Champlain Organization Name $ Amount The Renfrew Agricultural Society The School of Dance Théâtre de la Vieille 17 Thirteen Strings Baroque Ensemble of Ottawa Inc. Township of Osgoode Care Centre Twin Elm Rugby Park United Jewish Appeal Upper Valley Gymnastics Club Vankleek Hill Agricultural Society Vankleek Hill Fiddle and Dance Association Visual Arts Centre, Orléans/Centre des Arts visuels, Orléans Westmeath Recreation Corporation Whitewater Bromley Community Health Centre Wilno Heritage Society Youth Infringement Theatre Festival 50,000 98,000 82,500 90,000 75,000 114,000 15,000 24,500 20,000 6,000 62,000 17,400 56,000 42,800 4,600 Sub-Total $7,129,100 Total Grants 169 Ontario Trillium Foundation 22 Annual Report 2002 - 2003 Term 6 months 3 years 3 years 3 years 1 year 3 years 9 months 1 year 1 year 6 months 2 years 3 months 6 months 3 years 6 months COMMUNITY GRANTS (Continued) Durham , Haliburton, Kawartha & Pine Ridge Organization Name $ Amount 428 Peterborough Wing Royal Canadian Air Force Association Air Cadet League of Canada, 534 Raider Squadron, Peterborough Ajax Budokan Judo Club Ajax/Pickering Dolphins Football Club Barbara Black Centre for Youth Resources Beaverton Curling Club Blackstock Skating Club Building Systems and Resources to Serve the Homeless c/o Peterborough Social Planning Council Canadian Mental Health Association - Durham Region Cannington Lions Club Cobourg Dragon Boat Club Cobourg Lawn Bowling Club Cobourg Legion Minor Softball Association Colborne Lawn Bowling Club Cold Springs Women's Institute Community and Race Relations Committee of Peterborough Community Counselling & Resource Centre (CCRC) Community Justice Alternatives of Durham Region Concert Band of Cobourg Couchiching Conservancy Durham Central Agricultural Society Durham Children's Aid Society Durham Family Court Clinic Durham Region Community Food Advisor Program c/o YWCA of Oshawa Durham Region Employment Network Eastview Boys' and Girls' Club Ennismore Curling Club Environmental Earth Angels Epilepsy Durham Region Family Services of Haliburton County Inc. Family YMCA of Cobourg Fenelon Falls Lawn Bowling Corporation G.L. Roberts Community Collaborative c/o Multicultural Council of Oshawa/Durham Ganaraska Region Archives Great Canadian Town Band Festival Greenbank Community Association Haliburton County Development Corporation Ontario Trillium Foundation 23 Term 43,100 18,500 25,000 25,000 217,100 16,600 16,500 25,000 1 year 1 year 1 year 1 year 42 months 1 year 1 year 1 year 225,000 24,300 18,300 25,000 13,000 11,100 25,000 24,500 136,000 25,000 24,900 19,000 24,600 65,000 225,000 25,000 74,600 57,500 40,000 19,500 24,400 25,000 15,000 19,000 224,700 3 years 1 year 1 year 1 year 1 year 3 months 1 year 1 year 30 months 1 year 1 year 4 years 1 year 1 year 3 years 1 year 1 year 6 months 1 year 3 years 8 months 1 year 1 year 1 year 3 years 25,000 60,000 25,000 24,800 1 year 2 years 1 year 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Durham , Haliburton, Kawartha & Pine Ridge Organization Name Haliburton County Home Support Services Haliburton Highlands Wetland Mapping and Stewardship Project c/o Ducks Unlimited Canada Hampton Citizens Association HKPR Mental Illness Education Project c/o Canadian Mental Health Association, Victoria County Branch John Howard Society of Peterborough Kawartha Ancestral Research Association Kawartha Gymnastics Club Kawartha Heritage Conservancy Kawartha Highland Games Kawartha Nordic Ski Club Inc. Kawartha Quarks Speed Skating Club Kawartha Region Arts & Heritage Festival Kawartha Treble Troupe Inc. Liftlock City Aces of Harmony Lindsay Community Lawn Bowling Club Lindsay Curling Club Lindsay Kinsmen Band Association Mariposa Agricultural Society Market Hall Performing Arts Centre Inc. Northumberland Community Service Order Program Inc. Northumberland Family Respite Services Inc. Northumberland Services for Women Oakwood Curling Club Old Millbrook School Family Centre Oriana Singers of Northumberland Oshawa - Gemini Gymnastics Oshawa Bocce Club Oshawa Chapter of the Barbershoppers' Society (S.P.E.B.S.Q.S.A.) Oshawa Civic Band Oshawa Festival Singers (Durham Girls' Choir) Oshawa Vikings Rugby Football Club Palliative Care Victoria Park-To-Park Trail Association PDA of Breast Cancer Survivors Peterborough Artists Inc. 'Artspace' Peterborough Minor Lacrosse Association Peterborough New Dance and Performance Peterborough New Year's Eve Celebration c/o Peterborough Drug Awareness Coalition Ontario Trillium Foundation 24 $ Amount Term 23,200 25,000 1 year 1 year 75,000 25,800 1 year 2 years 24,700 24,000 25,000 25,000 21,800 66,800 23,400 25,000 20,000 21,000 18,000 18,700 33,000 21,000 24,600 73,500 25,000 9,000 24,600 6,900 24,000 75,000 75,000 16,900 75,000 23,000 75,000 22,500 13,500 23,200 24,300 25,000 18,000 5,000 6 months 1 year 1 year 1 year 2 years 3 years 1 year 10 months 6 months 1 year 1 year 1 year 1 year 1 year 1 year 2 years 3 years 5 months 1 year 6 months 3 years 1 year 1 year 1 year 1 year 1 year 1 year 1 year 3 years 1 year 1 year 1 year 5 months 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Durham , Haliburton, Kawartha & Pine Ridge Organization Name $ Amount Peterborough Summer Festival of Lights Peterborough Theatre Guild Pickering East Shore Community Association Port Hope Jazz Inc. Post Natal Mood Disorder Support Group c/o Peterborough Family Resource Centre Riverview Creek Restoration Project c/o Otonabee Region Conservation Authority Rose of Durham Young Parents Support Services Rotary Club of Cobourg Rotary Club of Lindsay Royal Canadian Legion Havelock Belmont Branch 389 Royal Canadian Legion, Campbellford Branch #103 Safe Communities of Pickering/Ajax Satya Sanatan Dharma Cultural Sabha (Devi Mandir) Save Our Heritage Organization Senior Citizens' Association of Peterborough Sentimental Journey on Memory Lane c/o Ontario Society (Coalition) of Senior Citizens' Organizations Social Development Council - Ajax-Pickering Southview Cameron New Horizons Club Sunderland and District Historical Society Supportive Initiatives for Residents in the County of Haliburton Technology Alliance Group for Kawartha Lakes Therapeutic Riding Association for Challenged Kids Trent Radio Uxbridge Conservation Association (UCA) Uxbridge Music Hall Theatrical Performance Improvement Project c/o Uxbridge Celebration of the Arts Victoria County Women's Resources Volunteer Resource Centre for Durham Region Water Protectors Project c/o Peterborough Green-up West Durham Minor Lacrosse Association Westben Arts Festival Theatre, Inc. Women's Multicultural Resource and Counselling Centre of Durham (WMRCC) Youth Career Centre (Kawartha-Lakeshore) Youth Emergency Shelter Peterborough Sub-Total Total Grants Ontario Trillium Foundation 34,900 64,600 125,000 23,400 18,500 18 months 1 year 5 years 3 months 1 year 5,700 1 year 170,800 30,000 90,000 38,000 58,600 75,000 18,800 39,100 20,500 80,700 3 years 3 years 2 years 6 months 1 year 1 year 6 months 1 year 1 year 2 years 228,800 14,400 25,000 10,000 50,000 24,800 78,000 56,900 43,600 5 years 1 year 1 year 11 months 8 months 6 months 2 years 21 months 1 year 95,000 218,000 105,700 25,000 105,000 225,000 5,000 43,700 2 years 3 years 3 years 1 year 2 years 3 years 1 year 6 months $5,354,900 108 25 Term Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Essex, Kent, Lambton Organization Name Amyotrophic Lateral Sclerosis Society of Essex County Arkona Lions Club Foundation Arts Council Windsor & Region Belle River and District Community Council Blenheim Community Golf Club Bluewater Anglers Boy Scouts of Canada Chatham District Council Brain Injury Association of Chatham-Kent Bulimia Anorexia Nervosa Association-Can-Am Bully Prevention c/o The Optimist Club of Essex Ontario, Inc. Canadian Historical Aircraft Association Canadian Mental Health Association, Lambton County Branch Canadian Mental Health Association-Windsor/Essex County Branch Canadian Organic Growers Essex/Kent Chapter Catherine McVean Chapter IODE Celebration of Lights Incorporated Centres for Seniors Windsor Chatham - Kent Search and Rescue Volunteer Association Chatham Cycling Club Inc. Chatham Girls Hockey Association Chatham Kent Integrated Children's Service Chatham-Kent Crime Stoppers Inc. Chippewas of Kettle and Stony Point Health Centre Community Living Windsor Dover Rod & Gun Club Inc. Eastside Kickers Soccer Club Essex County Ravens Football Club Essex Energizers Skipping Club Essex Retirees Social Club Family Support and Resource Network (Chatham-Kent) Forest Curling & Social Club Franco-Sol Garderie et Centre de Ressources Friends of the Chatham Pipes and Drums Friends of the St. Clair River Greater Windsor Track & Field Club Interactive Science and Technology Centre of Windsor Inc. Italian Canadian Handicapable Association (Windsor and District) John Howard Society of Windsor-Essex County Junior Achievement of Chatham/Kent County Ontario Trillium Foundation 26 $ Amount Term 30,000 25,000 225,000 10,000 41,000 56,000 11,500 23,000 170,900 24,500 74,000 20,000 15,000 18,900 50,000 114,000 55,000 12,000 18,000 16,000 75,000 25,000 25,000 14,500 19,000 57,700 22,200 8,000 40,000 57,000 21,400 11,000 55,800 15,000 75,000 225,000 75,000 24,900 73,500 2 years 1 year 3 years 3 months 1 year 5 years 1 year 1 year 3 years 1 year 1 year 1 year 1 year 1 year 15 months 3 years 1 year 1 year 1 year 2 years 3 months 1 year 1 year 1 year 1 year 1 year 1 year 2 years 1 year 1 year 1 year 1 year 1 year 1 year 1 year 3 years 1 year 1 year 18 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Essex, Kent, Lambton Organization Name Kent Chapter IODE Kent Legion Track and Field Club Kingsville Historical Park Incorporated Kingsville Youth Association Kingsville-Essex Associated Band Kingsville-Gosfield Heritage Society Lake Huron Centre for Coastal Conservation Lambton Concert Band Lambton County Developmental Services Lambton Lions Football Association Leadership Windsor/Essex c/o United Way of Windsor-Essex County Leamington Columbus Club Learning Disabilities Association of Lambton County Merlin Senior Citizens Friendship Club Moore Agricultural Society Ontario Marathon Canoe Racing Association Petrolia and Enniskillen Agricultural Society Plympton-Wyoming Agricultural Society Provincial Marine Amherstburg Re-enactment Unit Ridgetown and District Chamber of Commerce Ridgetown Lawn Bowling Club Rotary Club of Wallaceburg Inc. Royal Astronomical Society of Canada Windsor Centre Royal Canadian Legion (Ontario) Branch 18 Wallaceburg Sarnia & District Senior Volunteer Community Services (Senior VIP) Sarnia Kiwanis Foundation Inc Sarnia Lawn Bowling Club c/o Ontario Lawn Bowls Association Sarnia Yacht Club SmallTown Theatre Productions Southpoint Minor Hockey Association Special Needs Employment Services Inc St Clair Child & Youth Services St. Clair River Trail Sun County AAA Minor Hockey Association Tartan Sertoma Club Tecumseh Lions Club The Bavarian Club - Gebirgstracht Erhaltungs Verein Chiemgau, Windsor Inc. The Canadian Red Cross Society, Windsor-Essex Branch The Children's Rehabilitation Centre of Essex County The Essex County Field Naturalists' Club (ECFNC) Ontario Trillium Foundation 27 $ Amount Term 6,000 75,000 60,500 81,200 45,000 25,000 30,000 25,000 54,000 20,000 155,200 37,000 82,600 17,000 75,000 13,000 25,000 21,000 25,000 24,000 7,000 25,000 25,000 14,000 12,000 35,000 24,000 27,600 10,500 14,400 97,000 17,000 25,000 16,000 25,000 75,000 14,000 25,000 25,000 60,000 1 year 1 year 1 year 2 years 1 year 6 months 3 years 1 year 1 year 1 year 3 years 1 year 2 years 1 year 1 year 6 months 6 months 6 months 2 years 1 year 1 year 1 year 1 year 1 year 1 year 2 years 6 months 1 year 1 year 4 months 2 years 6 months 1 year 1 year 1 year 1 year 6 months 1 year 2 years 2 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Essex, Kent, Lambton Organization Name $ Amount The Essex County Field Naturalists' Club (ECFNC) The Forest Agricultural Society The Greater Windsor Concert Band Inc. The Inn of the Good Shepherd (Sarnia) Inc The J.G. Taylor Community Centre Inc. The Lions Club of Kingsville The Odysseus Victim Services Project Inc. The Pensioners Club of Sarnia The Rotary Club of Windsor-Roseland The Royal Canadian Legion Dresden (Ont. No. 113) Branch The Sarnia Bluewater Chordsmen The Thames Skating Club The Windsor Soccer Club The Windsor Wood Carving Museum Windsor Festival of Baseball 2003 c/o Windsor-Riverside Baseball Association Windsor Minor Hockey Association Windsor Theatre Festival Association Windsor West Little League Inc Windsor-Essex Therapeutic Riding Association Windsor/Essex County Senior Games Council, District 32 Wings Avian Rehabilitation Centre Woodslee Baseball Association Sub-Total Total Grants Ontario Trillium Foundation 16,500 25,000 25,000 25,000 78,000 81,300 25,000 25,000 65,000 10,000 7,500 7,800 75,000 58,000 75,000 31,500 66,000 22,000 23,000 27,000 69,000 35,000 Term 1 year 1 month 1 year 1 year 2 years 3 years 1 year 1 year 1 year 1 year 1 year 2 years 1 year 6 months 1 year 6 months 1 year 2 years 1 year 2 years 3 years 1 year $4,272,400 101 28 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Grand River Organization Name $ Amount 3rd St. George Scouting c/o Boy Scouts of Canada Battlefield Region Brant & District Football Club Brant Historical Society Brant Synchro Club Brant United Way Brant Youth Volleyball Club Brantford and District Supervised Access Centre Brantford Minor Lacrosse Association Inc. Brantford Symphony Orchestra Association Inc. Brantwood Residential Development Centre Caledonia Agricultural Society Caledonia Lawn Bowling Club c/o Ontario Lawn Bowls Association Caledonia Old Mill Corporation Caledonia Regional Chamber of Commerce Cayuga and District Chamber of Commerce Children's Aid Society of Brant Community Parent Drop In c/o The Children's Aid Society of Brant Contact Brant For Children's and Developmental Services East Haldimand Hospice c/o Haldimand-Norfolk Community Care Access Centre Erie's North Shore Housing Inc. Exceptional Waters Program - Paris to Brantford - Phase III c/o Brantford Community Foundation Family Counselling Centre of Brant Federated Women's Institute of Canada Glenhyrst Art Gallery of Brant Grand Erie District Junior Achievement Grand River Gymmies Inc. Hagersville Lawn Bowling Club c/o Ontario Lawn Bowls Association Haldimand-Norfolk Community Senior Support Services Inc. Haldimand-Norfolk Literacy Council Haldimand-Norfolk Women's Services Haldimand-Norfolk-Brant Council for Exceptional Children Chapter #834 c/o The Ontario Provincial Federation of Chapters of the Council for Exceptional Children Kiwanis Club of Brantford Ladies Auxiliary of the Royal Canadian Legion Branch 142 c/o Royal Canadian Legion Branch 142 Langton Thunderbirds Jr. Development Hockey Club Ontario Trillium Foundation 29 Term 3,500 10,500 51,900 8,900 7,200 8,600 24,000 10,000 30,000 22,000 25,000 21,500 10,000 23,100 24,500 5,300 44,800 9,400 3,500 1 year 1 year 2 years 1 year 3 months 6 months 1 year 1 year 2 years 6 months 2 months 3 months 1 year 1 year 1 year 1 year 2 years 4 months 3 months 15,000 124,000 1 year 2 years 15,000 33,400 75,000 36,000 9,400 18,500 92,700 38,900 35,000 2,700 1 year 1 year 8 months 1 year 3 months 5 months 2 years 1 year 1 year 3 years 12,000 11,600 2 years 1 year 5,500 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Grand River Organization Name $ Amount Long Point Bird Observatory Program Development Project c/o Norfolk Field Naturalists Lynn Valley Trail Association No.6 RCAF Dunnville Museum 1999 Inc. Port Dover Lions Club Royal Canadian Legion Waterford (Ont. No. 123) Branch Royal Canadian Legion, Branch 79 Simcoe Sexual Assault Centre of Brant Simcoe and District Fish and Game Club Simcoe Lawn Bowling Club South & Metcalfe Non-Profit Housing Corp. St. John's Drum and Bugle Corps The Brant Men of Song The Brantford Young Men and Young Women's Christian Association The Children's Safety Village of Brant The Dufferin Club of Brantford The Hagersville and District Chamber of Commerce The Royal Canadian Legion Telephone City (Ont. No. 90) Branch The YWCA of Hamilton United Alumni Senior Drum & Bugle Corps United Empire of Loyalists' Association of Canada - Grand River Branch Visual Heritage Project: Phase II c/o Cayuga and District Chamber of Commerce Vittoria Lions Club Woodland Cultural Centre Sub-Total Total Grants Ontario Trillium Foundation Term 18,000 4 months 75,000 26,500 5,500 25,000 6,300 86,000 21,900 8,200 65,000 41,000 12,700 25,000 40,000 25,000 21,500 16,600 15,000 30,000 4,500 60,100 9 months 1 year 1 year 6 months 1 year 2 years 20 months 1 year 2 years 1 year 1 year 2 months 1 year 6 months 4 months 6 months 1 year 1 year 6 months 9 months 2,300 18,000 1 month 6 months $1,517,500 57 30 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Grey, Bruce, Huron, Perth Organization Name Architectural Conservancy of Ontario - South Bruce-Grey Branch c/o Architectural Conservancy of Ontario Inc. Association of Mitchell Minor Sports Inc. Bayfield Town Hall Heritage Society Beaver Valley Outreach Big Sisters Association of North Huron Billy Bishop Heritage Museum Brodhagen and District Chamber of Commerce Bruce Ski Club Inc. Brussels Agricultural Society Canadian Mental Health Association Grey-Bruce Branch Epilepsy Huron Perth Bruce Friends of Sauble Beach Georgian Bay Symphony Grey County Historical Society Hanover Columbus Centre Huron Safe Homes for Youth Huron Trillium Partnership Project c/o Community Living-Central Huron Ketersen Park Perimeter Fence Project c/o Mitchell & District Agricultural Society Lake Huron Centre for Coastal Conservation Listowel Agricultural Society Maple Leaf Chapter IODE Mildmay and District Lions Club Inc. Normanby Reflections Project c/o Ayton Normanby Lions Club North Perth Community Hospice Inc. Oliphant Women's Institute Ontario Society for the Prevention of Cruelty to Animals - Huronia & District Branch Optimist Club of Clinton Optimist Club of Downie Inc. Owen Sound & Area Community Foundation Paisley and District Chamber of Commerce Inc. Perth County Pipe Band Port Elgin Lawn Bowling Club Renovation to Community Centre Arena Project c/o Chatsworth Agricultural Society Rotary Club of Chesley Ontario Inc. Royal Canadian Legion - Tobermory Branch 290 Royal Canadian Legion Branch 565 Ontario Trillium Foundation 31 $ Amount Term 10,000 1 year 45,000 33,340 56,000 19,500 10,000 33,000 56,000 11,500 95,600 74,000 46,500 71,000 5,500 12,000 56,300 39,900 25,000 1 year 1 year 1 year 2 years 3 months 1 year 1 year 1 year 2 years 18 months 1 year 3 years 3 months 6 months 1 year 20 months 6 months 102,000 19,000 32,500 12,500 25,000 11,100 20,000 46,700 3 years 6 months 1 year 6 months 1 year 2 years 6 months 2 years 35,000 25,000 102,000 67,000 28,800 5,900 55,000 8 months 6 months 3 years 2 years 1 year 6 months 6 months 80,000 13,000 15,000 16 months 1 year 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Grey, Bruce, Huron, Perth Organization Name $ Amount Royal Canadian Legion, Branch 308 Saugeen Stamp Club c/o Royal Philatelic Society of Canada, The St. John Ambulance - Owen Sound Branch c/o The Ontario Council of the Order of St. John St. Joseph & Area Historical Society Stratford and Area Access to Independent Living Stratford Concert Band Stratford House of Blessing Stratford Meals on Wheels and Neighbourly Services Symphony in the Barn The Discovery Centre at the Stratford Normal School The Optimist Club of Shakespeare, Ontario The Paisley and District Kinsmen Club The Royal Canadian Legion Branch 180 United Way of Perth County Walkerton Healthy Community Initiative Walkerton Heritage Water Garden c/o Walkerton Community Foundation Western Ontario Hereford Zone Sub-Total Total Grants Ontario Trillium Foundation Term 25,000 4,400 63,500 1 year 3 months 2 years 25,000 36,700 12,500 33,600 53,000 50,000 45,600 25,000 19,000 40,000 61,000 25,000 35,000 10,500 10 months 2 years 1 year 1 year 2 years 2 years 18 months 1 year 6 months 1 year 1 year 1 year 1 year 3 years $1,960,440 53 32 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Halton-Peel Organization Name $ Amount Acton Seniors Recreation Centre Alzheimer Society of Peel Appleby Tennis Club Art Gallery of Mississauga Art Gallery of Mississauga Beaux-Arts Brampton Best Start Health Coalition in Peel Big Brothers of Halton Inc. Big Sisters of Oakville Bloor Baseball Association Brain Injury Association of Peel and Halton Brampton Canadettes Girls Hockey Association Brampton East Soccer Club Brampton Historical Society Brampton Lawn Bowling Club Bronte Butterfly Foundation Burl-Oak Theatre Group Burlington Art Centre Burlington Little Theatre Inc. Burlington Suzuki Association Burloak Canoe Club C3 Canadian Cross Training Initiative c/o Caledon Community Services Caledon Agricultural Society Caledon Community Services Can-Sikh Cultural Centre Canadian Institute for Environmental Research and Development Canadian Society of Painters in Water Colour Canadian-Polish Youth Initiative c/o Branch Mississauga Canadian-Polish Congress Carassauga Festival Inc. Catholic Family Services of Peel-Dufferin Chamber Music Society of Mississauga Chamber Music Society of Mississauga Cooksville United Church Cow Over Moon Children's Theatre Credit River Anglers Association Cruisers Sports for the Physically Disabled Culture Philippines of Ontario Ontario Trillium Foundation 33 Term 37,700 115,500 70,000 12,000 18,000 47,000 180,100 148,300 77,000 33,000 52,000 23,500 25,000 12,200 25,000 200,000 18,400 135,000 63,800 10,000 75,000 255,000 75,000 181,400 81,600 11,900 22,000 15,500 1 year 3 years 1 year 4 months 9 months 2 years 3 years 3 years 3 years 2 years 2 years 6 months 1 year 6 months 1 year 3 years 6 months 3 years 6 months 6 months 1 year 4 years 1 year 3 years 2 years 2 years 1 year 1 year 197,000 178,400 203,300 142,700 30,000 20,800 225,000 54,000 35,000 3 years 3 years 3 years 2 years 6 months 2 years 3 years 1 year 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Halton-Peel Organization Name Developing Outcome Measurement Capacity Initiative of Halton c/o United Way of Oakville Don Rowing Club of Mississauga Ebenezer, Toronto Gore Heritage Foundation Environmental Earth Angels Festival of Classics - Oakville Filipino-Canadian Autism Parent Initiative c/o Kerry's Place Autism Services Friends of St. Andrew's Stone Church Georgetown Bach Chorale Girl Guides of Canada, White Oaks Area Glasgow (Bolton) Commemorative Sign Project c/o Albion-Bolton Historical Society Green Gardening Consortium c/o Royal Botanical Gardens Gymnastics Mississauga Halton Hills Community Support and Information (HHCSI) Halton Natural Areas Inventory c/o Hamilton Naturalists' Club Halton Parent Mentoring Association Halton Trauma Centre Halton Women's Place Inter-Cultural Neighbourhood Social Services (Mississauga) Interim Place Kiwanis Clubs of Peel and Halton Hills Marketing Project c/o The Kiwanis Club of Brampton Inc. Labour Community Services of Peel Lakeshore Corridor Community Team c/o Community Living Mississauga Learning Disabilities' Program and Community Development Collaborative c/o Learning Disabilities Association of North Peel Lions Club of Georgetown Lions Foundation of Canada Literacy North Halton Meadowwood Tennis Club Milton Historical Society Milton Tennis Club Mississauga Community Tennis Association Mississauga Festival Choir Mississauga Symphonic Association Mississauga Waterfront Festival Inc. Mississauga Youth Orchestra Ontario Trillium Foundation 34 $ Amount Term 91,200 3 years 75,000 75,000 56,400 115,000 25,000 75,000 24,000 75,000 24,000 9 months 6 months 3 years 3 years 1 year 1 year 3 years 1 year 4 months 15,000 72,000 160,000 150,000 9,000 13,000 75,000 125,000 50,000 69,500 1 year 9 months 3 years 2 years 6 months 9 months 3 months 3 years 1 year 1 year 40,000 199,000 193,000 3 years 3 years 3 years 14,200 103,000 138,700 40,000 75,000 58,700 5,700 44,000 50,000 207,000 24,900 6 months 2 years 2 years 9 months 2 years 2 years 1 year 3 years 1 year 3 years 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Halton-Peel Organization Name Multicultural Inter-Agency Group of Peel Multiple Sclerosis Society of Canada, Halton Regional Chapter c/o Multiple Sclerosis Society of Canada Ontario Division Music Roots c/o DAREarts Foundation Inc. Oakville Speed Skating Club Oakville Wind Orchestra Ontario Aviation Historical Society, Great War Flying Museum Ontario Modern Pentathlon Association Our Youth : Our Future c/o Burlington Community Foundation Palgrave Tennis Club Heritage Restoration Project c/o Palgrave Rotary Club Peel Addiction Assessment and Referral Centre Peel Halton Soccer Association Inc. Peel Music Festival Peel Senior Link Port Credit Yacht Club Riverwood Fundraising Project c/o Mississauga Garden Council Royal Canadian Legion Branch 82, Port Credit Royal Canadian Legion Burlington Branch #60 Royal Canadian Legion, Branch 120 Sexual Assault & Violence Intervention Services of Halton Social Planning Council of Peel St. John Ambulance - Halton Hills St. John Ambulance Brampton Branch St. John Ambulance, Mississauga Branch The Bridging Project (Mississauga):Capacity Building in Existing Agencies c/o Centre for Information and Community Services of Ontario The Burlington Top Hat Marching Orchestra Inc. The Centre for Sustainable Transportation The Garden Club of Burlington The Malton Black Development Association The Mississauga Festival Youth Choir The Oakville Drama Series c/o The Oakville Players The Royal Canadian Legion Branch #582 Toronto Inline Skating Club Transitions for Youth (formerly Community Resource Services) United Achievers Community Services United Way of Halton Hills Victim Services of Peel Ontario Trillium Foundation 35 $ Amount Term 214,600 162,800 3 years 3 years 21,100 58,000 37,000 45,600 41,000 142,000 32,800 24,400 117,000 38,500 30,000 75,000 225,000 73,500 75,000 75,000 25,000 280,000 39,000 171,300 75,000 147,000 6 months 3 years 1 year 6 months 2 years 2 years 6 months 1 year 3 years 2 years 1 year 1 year 3 years 1 year 6 months 1 year 1 year 4 years 1 year 3 years 1 year 2 years 52,500 68,500 25,000 44,000 25,500 24,100 23,300 25,000 31,000 196,600 116,500 25,000 14 months 1 year 1 year 2 years 3 years 18 months 1 year 2 years 2 years 3 years 3 years 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Halton-Peel Organization Name Visual Arts Brampton Youth Net Halton c/o Canadian Mental Health Association, Halton Region Branch Sub-Total Total Grants Ontario Trillium Foundation $ Amount Term 23,000 192,400 1 year 3 years $8,772,400 109 36 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Hamilton Organization Name $ Amount Term 447 (City of Hamilton) Wing Royal Canadian Air Force Association 62 Royal Hamilton Light Infantry Cadet Corps Ancaster Information Centre and Community Services Inc. Architectural Conservancy of Ontario-Hamilton Region Branch c/o Architectural Conservancy of Ontario Inc. Argyll Regimental Foundation Bach Elgar Choral Society Bay Area Restoration Council Canadian International Tattoo Association Inc. CANUSA Games Catholic Family Services of Hamilton-Wentworth CHOICES Christ Church Unity Community Centre for Media Arts Community Collaboration and Capacity Building Committee c/o Affiliated Services for Children and Youth Diverse Community Achievement Centre of Hamilton and Region Inc. Dundas Pipes and Drums Dundas Technology Project c/o Dundas Civitan Club Dundas Valley Orchestra Dundas Valley School of Art Famee Furlane Club of Hamilton Feasibility Assessment and Business Plan c/o Rainbow's End Community Development Corporation Flamborough Information and Community Services FRIENDS for success Glanbrook Home Support Programme Inc. Green Gardening Consortium c/o Royal Botanical Gardens Hamilton AIDS Network Hamilton Artists Incorporated Hamilton Beach Rescue Unit Inc. Hamilton District Science & Engineering Fair Hamilton East Kiwanis Boys' and Girls' Club Hamilton Eco-Action Network Hamilton Festival Theatre Company Hamilton Firefighters Drum Corps Inc. Hamilton Society For The Prevention of Cruelty To Animals Hamilton Urban Theatre Association Hamilton Wentworth Aquatic Club $27,300 34,900 65,000 21,700 6 months 1 year 3 years 1 year 75,000 76,800 198,500 50,000 8,000 36,600 92,000 24,100 71,700 142,500 1 year 3 years 3 years 2 years 3 years 1 year 2 years 1 year 2 years 2 years 75,000 40,000 30,000 8,900 59,100 48,400 28,000 2 years 1 year 3 months 1 month 3 years 1 year 6 months 62,000 54,000 114,500 25,000 20,000 75,000 26,000 48,000 43,700 60,000 70,000 20,000 110,000 49,500 11,300 3 years 1 year 2 years 1 year 1 year 1 year 1 year 2 years 1 year 3 years 2 years 1 year 2 years 3 years 1 year Ontario Trillium Foundation 37 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Hamilton Organization Name $ Amount Hamilton-Wentworth Community Network Hamilton-Wentworth Green Venture Immigrant Culture & Art Association John Laing Singers, The McMaster Children's Centre Inc. Movement of Serbian Chetniks Ravne Gore North Hamilton Community Health Centre Ontario Artist Blacksmith Association Ontario Workers Arts and Heritage Centre Optimist Club of Greensville, The Outside In c/o Mental Health Rights Coalition of Hamilton Project Access 'Bridging the Digital Divide' c/o The St. Leonard's Society of Hamilton Saltfleet Go-Ahead Soccer Club Inc. Social Planning & Research Council of Hamilton Wentworth Society of St. Vincent de Paul - Particular Council of Hamilton West St. John's Anglican Church Strengthening Hamilton's Community Initiative (SHCI) c/o Settlement and Integration Services Organization The Optimist Club of Stoney Creek Theatre Aquarius Incorporated Vasco da Gama Inc. Vox Nouveau Singers WATER Student Stream Stewards Program, The c/o Environment Hamilton Wentworth Minor Football Association Sub-Total Total Grants Ontario Trillium Foundation Term 20,100 67,100 70,000 6,800 111,300 75,000 24,000 40,800 150,000 75,000 6,000 142,400 8 months 2 years 1 year 6 months 3 years 6 months 2 years 6 months 3 years 6 months 7 months 2 years 44,100 196,000 24,300 25,000 20,000 3 years 3 years 3 months 1 year 6 months 10,200 73,600 19,000 3,000 32,000 35,500 3 months 6 months 1 year 1 year 3 years 6 months $3,273,700 59 38 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Muskoka, Nipissing, Parry Sound, Timiskaming Organization Name $ Amount 50+ Club Amelia Rising/Crisis Centre of North Bay Group Services for Male Survivors c/o Amelia Rising Women's Collective Apollo Gymnastics Club Big Sisters Association of North Bay Inc. Bonfield Golden Age Club Bracebridge Community Policing Committee Inc. Camp Huronda c/o Canadian Diabetes Association Canadian Institute of Forestry, Algonquin Section Cobalt Historical Society Community Living Parry Sound Country Roads Artisan Studio Tours Doreen Potts Health Centre Dreamcoat Fantasy Theatre East Ferris Council No.6664 Service Club East Ferris Fitness Association Elk Lake Eco Resource Centre Inc. Georgian Nordic Ski & Canoe Club Golden Age Club d'âge d'or de Sturgeon Falls Gravenhurst Curling Club Ltd. Gravenhurst Horticultural Society Inc. Gravenhurst Seniors Club Harvest Share Community Food Programs Kirkland Lake Boys & Girls Club Kirkland Lake Native Women's Support Group Lake Nipissing Partners in Conservation Lake of Bays Marine Museum and Navigation Society Lake of Bays Sailing Club Inc. Mattawa Area Youth Golf Association Mattawa Historical Society Muskoka Heritage Foundation Muskoka Pioneer Power Association Muskoka/Parry Sound Coordinated Sexual Assault Services New Liskeard Cubs Midget Hockey Club Nipissing Stage Company North Bay Nordic Ski Club Park-To-Park Trail Association Ontario Trillium Foundation 39 Term 2,800 80,000 1 year 2 years 24,500 22,000 15,200 50,000 10,000 9,400 8,000 25,000 21,500 19,000 24,000 25,000 33,500 49,900 12,000 17,400 30,000 1,700 2,000 23,200 18,000 25,000 72,700 25,000 25,000 24,800 17,800 24,000 12,300 103,000 15,000 84,000 12,500 90,100 1 year 1 year 1 year 2 years 3 months 3 months 1 year 1 year 9 months 2 months 8 months 1 year 3 months 1 year 1 year 3 months 4 months 1 year 3 months 10 months 1 year 1 year 10 months 1 year 1 year 2 years 1 year 1 year 1 year 2 years 4 months 2 years 7 months 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Muskoka, Nipissing, Parry Sound, Timiskaming Organization Name $ Amount Term Parry Sound Dragon Boat Festival c/o Rotary Club of Parry Sound Pavilion Family Resource Centre People for Equal Partnership in Mental Health Respect Team Program c/o Rotary Club of Huntsville Royal Canadian Legion Branch 453 Sail Parry Sound Inc. Seizure and Brain Injury Centre South River-Machar Agricultural Society Temagami Area Fish Involvement Program Temagami Station Restoration Trust Temiskaming Art Gallery/ Musée des Beaux Arts Temiskaming The Royal Canadian Legion Branch 424 The Royal Canadian Legion, Montreal River Branch 310 The Volunteer Centre of the Blue Sky Region Tri-Town Lacrosse Association Inc. Wahta Mohawks Warriors of Hope Breast Cancer Survivors Dragon Boat Racing Team Wasi Cross Country Ski Club Inc. West Muskoka Chamber of Commerce West Nipissing Association for Community Living Whitestone Historical Society York Professional Care & Education Inc. 22,500 25,000 22,000 20,000 20,000 24,000 7,000 18,500 8,200 24,800 24,600 19,000 22,700 60,000 25,000 10,000 25,000 20,000 25,000 12,000 7,500 18,800 1 year 6 months 1 year 1 year 3 months 1 year 5 months 1 year 1 year 1 year 1 year 1 year 1 year 3 years 2 years 3 months 1 year 1 year 2 years 6 months 1 year 1 year Sub-Total Total Grants Ontario Trillium Foundation $1,516,900 58 40 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Niagara Organization Name $ Amount Term Always School Renovations Project c/o Grimsby Lions Club Auberge Richelieu BeCool Violence Prevention Program c/o Women's Place St. Catharines & North Niagara Bert Miller Nature Club of Fort Erie Big Brothers of South Niagara Inc. Canadian Canoe Association, Western Ontario Division Canadian Hearing Society, Niagara Region Carousel Players Club Roma Soccer Association c/o Club Roma Community Care of St. Catharines and Thorold Community Care of West Niagara Community Outreach Program Erie Fibromyalgia Association Niagara Fonthill Lions Club Fort Erie Community YMCA Friends of the Twelve Greater Niagara Baseball Association Grimsby Tennis Club Horse Alternative Therapeutic Services Junior Achievement of the Niagara Peninsula Le Club LaSalle Lincoln Agricultural Society Lincoln Community Against Violence Mackenzie Heritage Printery Museum (Ontario) Maple Leaf Rifle and Revolver Club Niagara Artists Company Niagara Falls Art Gallery - The Passion of Christ William Kurelek Art Collection Niagara Falls Girls Soccer Club Niagara Grape and Wine Festival Niagara Historical Society Niagara Region Children's Safety Village Niagara River Restoration Council Niagara-on-the-Lake Lawn Bowling Club Ontario Wheels for Legs Successability Inc. Port Colborne Bocce Club Inc. Port Dalhousie Lawn Bowling Club Project S.H.A.R.E. of Niagara Falls Inc. 23,100 51,400 63,300 1 year 3 months 3 years 24,900 121,800 24,600 66,000 60,800 7,000 75,000 118,000 24,000 2,000 65,600 24,000 25,000 23,400 20,000 90,000 95,600 42,500 54,400 20,000 6,000 19,300 39,500 73,800 75,000 48,400 23,100 76,900 148,700 19,800 57,800 33,600 12,800 106,000 2 years 2 years 6 months 2 years 6 months 1 year 1 year 3 years 6 months 6 months 1 year 6 months 2 years 1 year 2 years 2 years 2 years 6 months 1 year 1 year 1 year 1 year 2 years 3 years 1 year 1 year 1 year 2 years 3 years 1 year 2 years 1 year 1 year 3 years Ontario Trillium Foundation 41 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Niagara Organization Name $ Amount Term Royal Canadian Legion Branch 71 ScotDance Canada Association St. Andrews United Church - St. Catharines St. Catharines Minor Hockey School Inc. St. David's Anglican Church St. John Ambulance, Lincoln County Branch St. John's Anglican Church St. Patrick's Church The Lions Club of Merritton Inc. The Multiple Sclerosis Society of Canada Niagara Peninsula Chapter of Hope The Niagara Symphony Association The Niagara Water Quality and Quantity Enhancement Program c/o Land Care Niagara The Welland Canals Foundation Thorold Figure Skating Club Victorian Order of Nurses, Niagara Branch Volunteer Transportation Project c/o Canadian Mental Health Association, Niagara Branch Welland District Association for Community Living Foundation Welland Historical Society Welland Rose Festival Inc. West Niagara Second Stage Housing and Counselling Inc. Willowbank School for Restoration Arts c/o The Niagara-on-the-Lake Conservancy Society Women's Addiction Recovery Mediation Working Against Violence Erie 14,200 15,000 75,000 19,300 15,000 43,700 25,000 53,100 60,000 31,400 22,500 52,800 1 year 6 months 1 year 2 years 1 year 1 year 1 year 1 year 1 year 1 year 1 year 2 years 150,000 8,000 34,000 89,200 2 years 1 year 1 year 3 years 37,500 4,200 50,000 20,000 150,000 1 year 1 year 2 years 2 years 2 years 24,900 5,000 1 year 1 year Sub-Total Total Grants Ontario Trillium Foundation $2,862,900 60 42 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Northwestern Organization Name $ Amount Alzheimer Society of Kenora Atikokan Economic Development Corporation Atikokan Fix-It Club Atikokan Ringette Association Canadian National Institute for the Blind - Northwest District Chukuni Communities Development Corporation Couchiching First Nation Family Services Thunder Bay Fort Frances Aquanauts Swim Club Fort Frances Centennial Celebration 2003 c/o Rainy Lake Multicultural Association Fort Frances Volunteer Bureau Geraldton Minor Hockey League Association Gillies Community Centre Harmony Centre for Community Living Independent Living Resource Centre Thunder Bay J&M Judo Club Kenora Assembly of Resources Kenora Nordic Trails Association Lakehead Social Planning Council Live From The Rock Blues and Folk Society Inc. Marathon Curling Club Marathon Judo Club Mount Evergreen Ski Club Navy League of Canada - Terrace Bay/Schreiber Branch Panic and Anxiety Association of Northwestern Ontario Pipes and Drums of Thunder Bay Polly Lake Girl Guide Camp, Thunder Bay Division Rainy Lake Nordic Ski Club Red Lake Area Golf and Country Club Sioux Lookout Blueberry Festival & Special Events Sunset Country Gymnastics Club The Fort William Male Choir Thunder Bay and District Humane Society Thunder Bay Art Gallery Thunder Bay District Crime Stoppers Thunder Bay Minor Hockey Association Thunder Bay Nordic Trails Association Ontario Trillium Foundation 43 Term 77,100 15,000 14,700 12,000 24,100 25,000 23,000 18,700 24,000 25,000 2 years 6 months 1 year 2 months 1 year 1 year 8 months 1 year 2 years 1 year 25,000 12,600 37,600 20,200 184,300 21,000 101,500 48,000 163,800 25,000 60,600 20,600 23,200 38,800 46,100 24,000 34,700 25,000 25,000 75,000 25,000 15,200 30,000 75,000 10,000 28,800 50,300 1 month 3 months 1 month 1 year 3 years 1 year 2 years 1 year 3 years 2 months 1 year 1 month 8 months 1 year 2 years 1 month 6 months 1 year 2 months 3 years 1 year 2 months 3 years 2 months 3 months 1 year 1 month Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Northwestern Organization Name $ Amount Thunder Bay Regional Arts Council Trout Forest Music Festival United Way of Thunder Bay Volunteer Action Centre of Thunder Bay 101,000 25,000 25,000 89,400 Sub-Total Total Grants Ontario Trillium Foundation Term 2 years 5 months 1 year 2 years $1,745,300 41 44 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Quinte, Kingston, Rideau Organization Name $ Amount Althorpe Bolingbroke Community Club Alwood Treatment Centre Inc. Army, Navy and Air Force Veterans in Canada #378 Bancroft and Area Kids in Need Bancroft Heritage Book Project c/o Bancroft Lions Club Belleville Lawn Bowling Club c/o Ontario Lawn Bowls Association Belleville Theatre Guild Brockville and Area YMCA-YWCA Brockville Community Choir Brockville Community Foundation Brockville Concert Association Brockville Lacrosse Association Brockville Soccer Club Incorporated Camp Outlook Canadian Red Cross Society, Kingston and District Branch Canadian Red Cross Society, Quinte Branch c/o Canadian Red Cross Society, Ontario Zone Carleton Place Canoe Club Children's Resources on Wheels of Lanark Inc. Cloyne and District Historical Society Community Foundation of Greater Kingston Community Resource Centre Quinte Continuing on in Education, Quinte, Inc. Country Roads Community Health Centre Dr. James Naismith Basketball Foundation Edwardsburgh Lions Club Inc. Elizabeth Fry Society of Kingston Extend-A-Family Kingston Frontenac, Lennox & Addington Wraparound Initiative c/o Pathways for Children and Youth Greater Kingston Girls Hockey Association Hastings County Museum of Agricultural Heritage Hospice Lennox and Addington John Howard Society of Kingston and District Kemptville Area Youth Advocacy Committee Kingston Area School to Employment Council Ontario Trillium Foundation 45 Term 24,500 31,500 25,000 6,000 25,000 21,100 75,000 115,500 15,000 60,000 24,000 19,500 75,000 11,300 50,000 20,000 1 year 1 year 1 year 2 years 6 months 9 months 1 year 2 years 3 years 2 years 2 years 6 months 6 months 3 months 2 years 1 year 16,500 35,000 22,100 37,500 75,000 25,000 22,500 19,500 49,200 118,000 56,000 120,000 1 month 1 year 9 months 1 year 1 year 1 year 9 months 13 months 1 year 2 years 2 years 2 years 25,000 62,300 75,000 72,600 50,000 35,500 1 month 10 months 3 years 2 years 1 year 8 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Quinte, Kingston, Rideau Organization Name $ Amount Kingston Community Counselling Centre Kingston Grenadiers Drum and Bugle Corps Kingston Gymnastics Club Kingston Kiwanis Music Festival Kingston Lawn Bowling Club Kingston Naval Veterans' Association Kingston Yacht Club Lanark County Interval House Loyalist Gymnastics Club Marmora and Area Curling Club McDonalds Corners Agricultural Society Mecklenburgh District Heritage Co-operative c/o Lennox and Addington Historical Society Mississippi Mills Chamber of Commerce Mississippi River Days Summer Festival Mississippi Valley Textile Museum Napanee Crunch Female Hockey Association Neilson Store Museum and Cultural Centre North Frontenac Community Services Corporation North Hastings Community Integration Association Northern Connections Adult Learning Centres Ottawa Bluesfest Parr Christie Singers Plainfield Community Homes Prevention Awareness for Life Prince Edward County Community Care for Seniors Association Prince Edward Lennox and Addington Community Futures Development Corporation Quinte Ballet School Quinte Destinations for Youth Quinte In-Line Hockey League Quinte Watershed Cleanup Inc. Quinte Watershed Cleanup Inc. Quinte West Chamber of Commerce Rideau Canal Museum Rideau Lakes Environmental Foundation Rideau Waterway Land Trust Foundation Inc. Ontario Trillium Foundation 46 Term 24,900 75,000 73,000 8,500 16,500 39,000 19,000 8,500 25,000 58,700 55,500 24,900 1 year 1 year 9 months 1 year 1 month 1 month 1 year 7 months 9 months 1 year 6 months 1 year 16,000 7,000 10,000 25,000 60,000 25,000 18,800 60,500 10,000 18,500 50,000 25,000 60,000 24,700 1 year 1 year 6 months 1 year 1 year 1 year 1 year 1 year 1 year 1 year 1 year 1 year 1 year 1 year 32,600 5,000 24,000 68,000 15,200 41,400 30,000 9,300 96,100 1 year 1 year 3 months 2 years 9 months 6 months 1 year 1 month 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Quinte, Kingston, Rideau Organization Name $ Amount Royal Canadian Legion, Branch 228 Royal Canadian Legion, Branch 237 Royal Canadian Legion, Branch 484 Royal Canadian Legion, Branch 623 Royal Canadian Legion, Fort Wellington (Ont. 97) Branch Scullers Club Belleville Smiths Falls and District Club for Youth Smiths Falls Community Theatre Foundation Smiths Falls Curling and Squash Club The Care Giver Guide c/o Victorian Order of Nurses - Hastings, Northumberland, Prince Edward Branch The Rotary Club of Perth Thousand Islands Foundation for the Performing Arts Thousand Islands-Frontenac Arch Nature & History Network c/o Canadian Thousand Islands Heritage Conservancy Trenton Lawn Bowling Club Trillium School of Gymnastics Tutoring For Kids Coalition c/o Prince Edward Association for Community Living United Senior Citizens of Ontario #473 c/o United Senior Citizens of Ontario United Way of Leeds and Grenville United Way of Quinte Welcome Wood Productions Inc. Wharf Street Community Hall Wilton Women's Institute Work Enterprise Centre 23,400 53,100 37,800 10,000 19,600 47,000 50,000 50,000 24,800 7,000 1 year 1 year 1 year 1 month 1 month 1 year 2 years 1 year 1 year 1 year 15,000 18,000 77,000 3 months 1 year 18 months 17,200 25,000 90,400 1 year 2 months 15 months 10,000 104,600 24,300 25,000 25,000 25,000 25,000 1 month 2 years 1 month 10 months 1 year 10 months 1 year Sub-Total $3,479,900 Total Grants 92 Ontario Trillium Foundation 47 Term Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Simcoe-York Organization Name $ Amount Alternatives, Integrating Special People in Vaughan Alzheimer Society of York Region Artlinks! c/o CAYRE- The Community Alliance for York Region Education Aurora Agricultural Society Fair and Horse Show Aurora United Church Barrie 2003 Winter Games c/o Ontario Special Olympics Inc. Barrie Music Festival Association Inc. Beeton Skating Club Bells of St. Matthew's c/o The Ontario Guild of English Handbell Ringers Big Brothers Big Sisters of the Georgian Triangle c/o Big Brothers of South Georgian Bay Bradford West Gwillimbury History Association Canadian Mental Health Association, Barrie - Simcoe Branch Canadian National Institute for the Blind (CNIB), York Region District Canadian Parents for French (Ontario) Canadian Red Cross Society, Region of York Branch c/o Canadian Red Cross Society, Ontario Zone Cawaja Balm Ossossane (CBO) Parks and Recreation Association Inc. Central Ontario Area Women's Institute Centre for the Advancement of Video Excellence Chabad Lubavitch of Ontario Clearview Community Theatre Coldwater Mill Heritage Foundation Colours of Music Community Link North Simcoe Connections, c/o Rose of Sharon Services for Young Mothers Couchiching Conservancy Dufferin Marsh Restoration Project c/o Township of King Environmental Earth Angels Everyman Project, c/o Richmond Hill Presbyterian Church Federation of Chinese Canadians in Markham Festival Orillia Inc. Filipino Canadian Association of Vaughan Future Possibilities Toronto Inc. Georgian Triangle Angler's Association Georgian Triangle Tourist Association and Convention Bureau GTA Wetland Watch Highland Trail Blazers Ski Club c/o Cross Country Ontario Ontario Trillium Foundation 48 Term 129,200 166,000 300,000 24,000 58,900 35,100 67,000 16,000 12,000 109,000 3 years 3 years 4 years 3 months 1 year 9 months 2 years 2 years 6 months 4 years 25,000 150,000 65,500 10,000 118,100 2 years 2 years 1 year 7 months 2 years 5,000 24,000 82,000 310,000 55,000 52,000 20,000 80,400 180,000 76,000 223,500 62,400 150,000 291,700 90,000 62,000 11,000 75,000 60,000 208,200 26,000 3 months 1 year 2 years 5 years 1 year 6 months 9 months 2 years 3 years 4 years 5 years 3 years 2 years 5 years 2 years 1 year 1 year 3 years 6 months 5 years 6 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Simcoe-York Organization Name $ Amount Hospice Simcoe Inc. Hospice Vaughan Huronia Communities Foundation - La Fondation Communautaire de la Huronie Huronia District Soccer Association Huronia Fiddle and Step-Dance Association Huronia Museum & Huron Ouendat Village Information Aurora Project c/o Our Lady of Grace Child Care Centre (Aurora) Inc. Learning Disabilities Association - York Region Literacy Council York-Simcoe MacLaren Art Centre Maple Valley Club Inc. Markham Concert Band Markham Lawn Bowling Club Markham-Unionville Support Team c/o York South Association for Community Living Mental Health Services of York Region Midland & District Lawn Bowling Club c/o Ontario Lawn Bowls Association New Tecumseth Singers Newmarket Aquatics c/o Ontario Water Polo Association Newmarket Fiddlefest Collaborative c/o The Newmarket Kinsmen Club Newmarket Jets Speed Skating Club c/o Ontario Speed Skating Association Newmarket Soccer Club Nobleton Lions Club North Newmarket Lions Foundation Oak Ridges Trail Association Orillia & District Big Brothers Association Orillia Naturalists Club Orillia Presbyterian Church (St. Andrew's) Perkinsfield Parks & Recreation Association Pulsars Gymnastics Club Quest Gallery and Huronia School of Visual Arts Richmond Hill Centennial Pipe Band Royal Canadian Legion Collingwood, Branch 63 Royal Canadian Legion, Alliston Branch 171 Seniors' Travelling Entertainment Program c/o Elder Connections Serenata Choir Inc. Shining Through Centre for Children with Autism Ontario Trillium Foundation 49 Term 118,300 154,000 60,000 94,000 16,800 70,000 105,800 3 years 3 years 2 years 2 years 6 months 1 year 18 months 133,000 266,600 150,000 55,000 23,500 39,000 104,600 2 years 5 years 3 years 6 months 1 year 6 months 2 years 180,000 54,000 24,200 220,000 15,400 16,000 143,000 44,400 75,000 33,500 60,000 18,500 60,500 5,000 56,000 8,000 9,100 42,000 40,000 99,400 23,900 75,000 3 years 6 months 2 years 5 years 1 year 6 months 2 years 1 year 1 year 1 year 2 years 6 months 1 year 6 months 3 months 1 year 8 months 1 year 6 months 2 years 2 years 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Simcoe-York Organization Name $ Amount Simcoe Alcohol and Drug Education Services Inc. Simcoe County Historical Association Skate Canada Lakeside Stayner Heritage Society Team Hardwood Cycling & Ski Club Temple Har Zion Theatre Collingwood Transit Georgina Unionville Theatre Company United Way of York Region Wasaga Community Theatre Wellness Centre, Mount Sinai Hospital Community Program c/o Yee Hong Centre for Geriatric Care Women & Children's Shelter (Barrie) Women's Centre of York Region Wye Marsh Wildlife Centre c/o Community Living Huronia Wyevale Parks & Recreation Association Inc. York Region Food Network York Region Victim Crisis Assistance and Referral Service Sub-Total Total Grants Ontario Trillium Foundation Term 52,000 7,500 20,000 53,000 56,500 75,000 23,800 52,000 73,000 304,000 35,000 225,000 2 years 6 months 1 year 8 months 9 months 1 year 6 months 2 years 3 years 5 years 6 months 3 years 120,000 193,500 150,000 20,000 60,000 31,000 2 years 3 years 2 years 1 year 3 years 1 year $7,674,800 90 50 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Thames Valley Organization Name $ Amount 862 Lambeth Lightning Squadron, Royal Canadian Air Cadets Acropolis Theatre Company Ailsa Craig & District Historical Society Artists International Direct Support Audio Tactile Network Aylmer Curling Club Aylmer Performing Arts Council Incorporated Birr Church Power Group Cantorion Cymraeg - Canada/Canadian Welsh Singers Inc. Community Services Coordination Network (Ontario) Crinan Community Centre Crouch Neighbourhood Resource Centre Curinga Italian Canadian Sport and Multicultural Club Inc. Do Your Share For Clean Air c/o Thames Region Ecological Association Dundas Street Centre United Church Dutton/Dunwich Senior Centre East Elgin Sportsmen's Association East Elgin Support Services Elgin County Railway Museum Inc. Embro Zorra Lawn Bowling Club c/o Ontario Lawn Bowls Association Environmental Management Resource Centre for Business Inc. Forest City Archers Incorporated Forest City Gymnastics Club Forest City Thunderbirds Football Club Friends of the Oxford County Museum School Glencoe & District Historical Society Glencoe Agricultural Society Heritage London Foundation Ilderton Birr Pastoral Charge Introduction of Screen Protocol for Woman Abuse in Mental Health and Addiction Agencies c/o London East Community Mental Health Services Kiwanis Club of Rodney Incorporated Kiwanis Club of West Lorne Lambeth Lawn Bowling Club London and District Distress Centre Inc. London Beefeaters Football Club Inc. London Chapter, Sweet Adelines, Inc. London Community Resource Centre Ontario Trillium Foundation 51 Term 50,000 50,000 57,600 10,000 85,000 24,700 30,000 10,000 13,400 20,000 36,700 129,500 75,000 57,800 75,000 25,200 21,000 56,000 17,700 5,000 26,500 24,000 28,000 25,000 75,000 7,700 75,000 80,000 60,000 125,200 1 year 1 year 1 year 1 year 2 years 1 month 1 year 1 year 1 year 4 months 3 months 3 years 1 year 1 year 1 year 1 year 2 months 2 years 1 year 6 months 2 years 6 months 1 year 2 years 1 year 8 months 1 year 3 years 4 months 2 years 7,900 5,000 2,000 74,800 24,000 19,300 152,100 3 months 1 year 1 year 2 years 5 months 1 year 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Thames Valley Organization Name $ Amount London Devilettes Girls Hockey Association London Family Court Clinic Incorporated London Fanshawe Symphonic Chorus London Girls Competitive Fastball Association London Housing Registry London Interfaith Counselling Centre (LICC) London International Children's Festival London Unemployment Help Centre Lucan District Lions Club Margaret's Haven Non-Profit Housing Inc. Merrymount Children's Centre Middlesex Community Living Muncee Delaware Nation Nokee Kwe Occupational Skill Development Inc. Norwich & District Historical Society Ontario Senior Games Ontario Society for the Prevention of Cruelty to Animals - Oxford County Branch Oxford Historical Society Oxford Self Help Network Pillar Voluntary Sector Network c/o United Way of London & Middlesex Port Glasgow Yacht Club Portuguese Canadian Club of Strathroy Richards Memorial United Church Royal Canadian Legion Branch 119 Royal Canadian Legion Branch 221 West Elgin Royal Canadian Legion Branch 495 Royal Canadian Legion Branch, 55 Senior Citizens of Woodstock Incorporated Shedden Agricultural Society South London Neighbourhood Resource Centre SPEBSQSA London Chapter Incorporated Special Ability Riding Institute Springford Women's Institute St. Leonard's Society of London St. Thomas Minor Baseball Association Stevenson Children's Camp Foundation Straffordville Lioness Club Tetra Assistive Society of London Incorporated Ontario Trillium Foundation 52 25,000 30,000 23,000 11,500 22,900 98,400 80,000 45,000 21,000 24,000 105,800 35,000 60,900 85,200 85,000 57,700 21,500 2,500 48,000 75,000 44,500 38,000 8,800 47,500 39,600 5,000 72,300 25,500 31,000 30,000 10,000 78,300 30,500 24,000 27,300 25,000 20,000 23,500 Term 1 year 6 months 4 months 1 year 1 year 2 years 2 years 2 years 6 months 1 year 3 years 1 year 3 years 2 years 2 years 6 months 1 year 1 year 2 years 1 year 3 months 3 years 1 month 1 year 1 year 3 months 8 months 1 year 1 year 6 months 6 months 3 years 1 year 1 year 1 year 6 months 1 year 2 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Thames Valley Organization Name $ Amount Thamesford Lawn Bowling Club Inc. The ARTS Project The Canadian Medical Hall of Fame The Celtic Silurian Choristers The Elgin Hiking Trail Club The London Cross-Cultural Learner Centre The London Curling Club The McIlwraith Field Naturalists of London Incorporated The Navy League of Canada (London Branch) c/oThe Navy League of Canada (Ontario Division) The Norwich District Curling Club The Optimist Club of North Dorchester The St. Thomas Field Naturalists Club Inc. The Woodstock Curling Club Tillsonburg Aquatic Torpedoes Swim Club Tillsonburg Community Services Initiatives Trees for Tomorrow c/o Woodstock and District Developmental Services United Way of Oxford Victorian Order of Nurses, Middlesex-Elgin Branch West Elgin Dramatics Society West Elgin Genealogical and Historical Society West Lorne Horticultural Society Woodstock Badminton Club Woodstock Lawn Bowling Club YWCA of St. Thomas - Elgin Sub-Total Total Grants Ontario Trillium Foundation Term 19,400 130,000 75,000 5,000 8,200 19,700 11,000 55,000 30,000 1 year 2 years 1 year 1 year 6 months 6 months 1 year 1 year 1 year 27,000 24,900 9,800 24,500 34,000 45,000 138,400 20,000 41,700 35,000 14,000 21,600 26,200 15,000 34,000 1 year 1 year 3 months 1 year 1 year 1 year 3 years 6 months 2 years 2 years 6 months 1 month 6 months 1 month 1 month $4,063,700 99 53 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount 236th Toronto Scout Group Advocates for Community-based Training and Education for Women African Canadian Social Development Council c/o COSTI-IIAS Immigrant Services Africanadian Mediation and Community Services Albion Neighbourhood Services Alliance of Jamaican Alumni Associations (Toronto) Alternatives For Community Living in Etobicoke Alumnae Theatre Company Alzheimer Society of Toronto Anduhyaun Inc. Argonaut Rowing Club Arraymusic Art Education Consortium - Distillery Move c/o Inner City Angels Arts Toronto Arts York Association marocaine de Toronto Bernard Betel Centre for Creative Living Broad Reach Foundation for Youth Leaders Brotherhood Pontion Toronto Building a Bridge to Self Employment for People with Disabilities c/o Social and Enterprise Development Innovations Cabbagetown Art @ Crafts Canadian Filmmakers' Distribution Centre Canadian Institute for Environmental Research and Development Canadian National Institute for the Blind Toronto District c/o Canadian National Institute for the Blind Ontario Division Central Neighbourhood House Inc. Centre for Spanish Speaking Peoples Cercle Culturel Okapi De L'Ontario Chetwynd Community Development Program c/o Hope for Children Foundation Children's Aid Foundation Chinese Canadian Music Society of Ontario Community Bicycle Network Community Information Centre of Metropolitan Toronto Contact Toronto Photography Association Continuum Contemporary Music Ensemble Coro San Marco Choir Organization Cosburn Park Lawn Bowling Club c/o Ontario Lawn Bowls Association Ontario Trillium Foundation 54 2,700 23,500 77,600 10,000 210,000 100,000 12,000 57,500 25,000 100,000 75,000 91,700 25,000 30,000 73,700 10,000 95,000 50,000 75,000 51,600 17,500 225,000 23,600 25,000 245,600 149,900 25,000 143,800 210,000 25,000 100,000 375,000 98,000 60,000 10,600 18,200 Term 3 months 1 year 2 years 1 year 3 years 3 years 2 years 6 months 1 year 2 years 6 months 37 months 3 months 6 months 2 years 7 months 2 years 2 years 1 year 1 year 1 year 3 years 2 years 3 months 4 years 2 years 1 year 2 years 3 years 3 months 2 years 5 years 2 years 2 years 1 year 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount Dance Ontario CanDance Network c/o Danceworks Dancer Transition Resource Centre Dixon Hall Neighbourhood Centre Earlscourt Child and Family Centre Environmental Earth Angels Etobicoke Basketball Association Etobicoke Conflict Mediation Team Etobicoke Jazz Band Etobicoke North Youth Theatre Project c/o Arts Etobicoke Etobicoke Ringette Association Etobicoke Senior Sports and Games Committee Etobicoke Underwater Club, Inc. Eugenia Educational Foundation Factory Theatre Families and Schools Together Program c/o Jewish Family and Child Service of Metropolitan Toronto Flemingdon Community Health Centre Folklorico Filipino Canada Fontbonne Ministries of the Sisters of St. Joseph Toronto Franco-Fête de la communauté urbaine de Toronto Fred Victor Centre French for the Future/Le francais pour l'avenir Future Possibilities Toronto Inc. Gallery 44 Centre for Contemporary Photography Generation Bridge Gilda's Club Greater Toronto Green Tourism Initiative c/o Green Tourism Association Group Effectiveness and Leadership Project c/o St. Christopher House Harmony Hall and Senior Citizens Centennial Centre Hellenic Hope Center for Persons with Special Needs Heritage Skills Development Centre Hispanic Development Council Homes First Society Homo Air Ectus Inc. Integra Foundation Interval House Toronto Into the Warmth Inc. Jane/Finch Community Builders c/o Jane/Finch Community and Family Centre Ontario Trillium Foundation 55 22,000 150,000 9,900 78,300 56,700 70,000 21,600 17,000 81,000 96,500 24,800 16,600 10,000 75,000 98,200 11,800 24,100 45,000 10,000 210,000 25,000 11,000 130,600 40,800 123,300 74,200 198,200 75,000 163,000 152,100 10,000 75,000 21,000 25,000 275,000 19,000 24,800 Term 1 year 3 years 7 months 2 years 3 years 2 years 1 year 6 months 2 years 3 years 3 years 3 months 1 year 3 months 3 years 2 years 6 months 4 months 1 year 3 years 1 year 1 year 3 years 1 year 2 years 1 year 3 years 3 months 3 years 3 years 3 months 3 years 6 months 1 year 4 years 3 months 7 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount Japanese Canadian Cultural Centre Jean Tweed Treatment Centre Jewish Canadian Military Archives Inc. JobStart Jubilate Korean Youth Choir Junior Undiscovered Math Prodigies Kensington Youth Theatre and Employment Skills Korean Canadian Physically Challenged Adults Community Korean Canadian Women's Association Korean Dance Studies Society of Canada Inc. Korean-Canadian Literary Forum-21 Laidlaw Foundation Lamp Community Health Centre Le Centre des Jeunes Francophones de Toronto Leaside Girls Hockey League Les Centres d'Accueil Héritage Literature for Life Lorraine Kimsa Theatre for Young People Manolson Centre Masaryk Memorial Institute Meals Here and There Inc. Metro Action Committee on Public Violence against Women and Children Metro Toronto Movement for Literacy Metropolitan United Church Mid-Toronto Community Services Inc. Miles Nadal Jewish Community Centre Moving Pictures Dance Film Arts Society Nathaniel Dett Chorale Native Women In The Arts Native Women's Resource Centre of Toronto Inc. Neighbourhood Centre New Experiences for Women North Toronto Green Community Inc. North York Community House North York Harvest Food Bank North York Minor Football Association North York Senior Games Ontario Trillium Foundation 56 210,000 110,000 23,500 90,000 12,000 20,400 75,000 20,000 20,000 24,500 26,300 321,500 195,000 200,000 23,800 10,000 25,000 25,000 142,300 75,000 25,000 157,500 74,100 20,000 95,900 225,000 25,000 137,100 77,000 225,000 125,000 10,200 145,000 118,600 240,000 25,000 20,000 Term 3 years 2 years 1 year 3 years 1 year 6 months 1 year 1 year 16 months 1 year 1 year 5 years 3 years 3 years 2 years 2 months 1 year 2 months 2 years 1 year 1 month 3 years 3 years 8 months 3 years 3 years 6 months 2 years 3 years 3 years 3 years 3 months 4 years 3 years 4 years 5 months 4 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount Ontario Baton Twirling Association Inc. ORT Toronto Our Place Community of Hope Centre Out & Out Club (Toronto) Inc. Panatics Steelband Network Parkdale Liberty Economic Development Philippine Independence Day Council Planned Parenthood of Toronto Polish Canadian Women's Federation Pride Toronto Puppetmongers Theatre ReelWorld Film Festival Incorporated Renascent Foundation Reseau des chercheures africaines Resource Library for the Environment and the Law Resources Supporting Family & Community Legacies Inc. Riverdale ArtWorks Network Project c/o Riverdale Community Development Corporation Riverdale Community Development Corporation Rosedale - Moore Park Association Royal Canadian Academy of Arts Royal Canadian Legion Beaches Branch 42 Royal Canadian Legion Dambusters Branch 617 Royal Canadian Legion East Toronto Branch 11 S.E.A.S. Centre Satya Arts Association Scarborough Arts Council Scarborough Housing Help Centre Scarborough Marlins Competitive Swim Club Scarborough National Malvern Soccer Club Second Base Scarborough Youth Shelter Senior Peoples' Resources in North Toronto Seniors Kitchen Project c/o Bathurst Jewish Community Centre Shadowland Theatre Inc. Shakespeare Works Inc. Six Stages Theatre Events Slovenian Home Association (Slovenski Dom of Toronto) Ontario Trillium Foundation 57 16,500 75,000 86,200 40,900 25,000 73,500 25,000 67,800 10,000 149,700 60,000 205,000 68,400 27,500 25,000 15,000 148,500 25,000 10,000 4,300 67,500 33,500 46,100 56,000 23,600 25,000 79,800 16,000 57,000 65,000 37,900 25,000 80,100 75,000 50,000 36,000 Term 2 months 1 year 2 years 6 months 1 year 2 years 6 months 2 years 5 months 2 years 3 years 3 years 1 year 1 year 1 year 3 months 3 years 4 months 6 months 3 months 6 months 1 year 3 months 30 months 5 months 1 year 3 years 3 years 3 years 1 year 1 year 3 months 2 years 8 months 1 year 1 year Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount Société franco-ontarienne d'histoire et de généalogie - régionale de Toronto Somali Youth Support Program c/o Children's Aid Foundation Soulpepper Theatre Company South Riverdale Community Health Centre St. Demetrius Ukrainian Catholic Development Corp. St. James Town Sailing Club Tapestry New Opera Works The Canadian Chrysanthemum and Dahlia Society The Canadian Stage Company The Civic Garden Centre The Dorothy Ley Hospice The Enoch Turner Schoolhouse Foundation The Female Eye Film Festival The Flowing Waters Ceremony Project c/o Scarborough Arts Council The Furniture Bank The Hospice for Eating Disorders of Toronto The Liaison of Independent Filmmakers of Toronto The National Ballet of Canada The Nightingale Arts Council The Personal Computer Club of Toronto The Redwood Shelter The Royal Astronomical Society of Canada, Toronto Centre The Sickle Cell Association of Ontario The Students Commission/La Commission des Etudiants The Theatre Museum Corporation The Yorkminstrels Theatre Direct Canada Thorncliffe Neighbourhood Office Times Change Women's Employment Service Todmorden Mills Wildflower Preserve Toronto & Central Ontario Regional Hemophilia Society Toronto Arts Council Foundation Toronto Artscape Inc. Toronto Dollar Community Projects Inc. Toronto Gymnastics International Toronto Island Sailing Club Toronto Kiwanis Boys and Girls Clubs Toronto People with AIDS Foundation Ontario Trillium Foundation 58 13,300 210,000 225,000 23,500 218,900 50,700 75,000 25,000 75,000 375,000 212,300 38,200 15,000 150,600 150,000 75,000 75,000 75,000 33,100 20,900 225,000 23,800 90,000 24,500 150,000 20,600 150,000 15,000 30,400 64,700 62,300 105,000 75,000 95,000 72,800 51,900 210,000 190,000 Term 1 month 3 years 3 years 3 months 3 years 6 months 6 months 3 years 4 months 5 years 3 years 6 months 1 year 3 years 2 years 1 year 1 year 1 year 4 months 6 months 3 years 1 year 3 years 1 year 2 years 1 year 4 years 6 months 6 months 3 years 1 year 3 years 1 year 2 years 1 year 4 months 3 years 4 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Toronto Organization Name $ Amount Toronto Refugee Community Non-Profit Homes and Services - Romero House Toronto Renewable Energy Cooperative Toronto Stars Lacrosse Association Toronto Theatre Alliance Toronto Windfall Clothing Support Service Transition House Turning Point Youth Services Ukrainian Canadian Social Services (Toronto) Inc. Ukrainian Culture Festival Ulster Accordion Band Under One Roof Project c/o Theatre Ontario Villa Colombo Homes for the Aged Inc. Vita Community Living Services of Toronto Inc. West Toronto Junction Historical Society West Toronto Support Services Weston Little Theatre Westwood Sailing Club Yee Hong Centre for Geriatric Care York Gymnastics Club Yorktown Child and Family Centre Youth Wind Orchestra Toronto YouthLink Sub-Total Total Grants Ontario Trillium Foundation 73,100 199,000 24,000 60,000 159,200 52,800 200,000 97,600 115,500 22,900 20,000 75,000 75,000 75,000 35,000 21,200 25,000 75,000 72,000 22,300 15,000 23,500 Term 1 year 3 years 1 year 2 years 4 years 3 months 3 years 3 years 2 years 1 year 6 months 1 month 3 months 1 year 1 year 10 months 1 year 3 months 1 year 1 year 1 year 4 months $16,176,100 206 59 Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Waterloo, Wellington, Dufferin Organization Name $ Amount Amaranth Lions Club, The Amateur Sports & Recreation Volunteer & Participant Support Services c/o Waterloo Minor Hockey Assn. Argus Residence for Young People Aspirations Film Festival Blue Convention 2003 Ontario Host Committee c/o Optimist Club of Waterloo, North Ontario Inc. Building Capacity from the Inside Out: Cambridge Neighbourhood Organization Focus on the Future c/o Christopher-Champlain Community Centre Caledon/Dufferin Victim Services Cambridge Girls Softball Association Cambridge Rowing Club Cambridge Self Help Food Bank Inc. Cambridge Self Help Food Bank Inc. Cambridge Skating Club Inc. Canadian Clay and Glass Gallery in Waterloo Child Witness Centre of Waterloo Region Community Justice Initiatives of Waterloo Region Community Mental Health Clinic Conestoga Sailing Club Eden Mills Writers' Festival Elmira Lawn Bowling Club Elmira Lions Club Erin Arts Foundation Family Transition Place Family YMCA of Cambridge Festival of the Human Voice c/o Menno Singers Fleming Gray Male Chorus Food Bank of Waterloo Region, The Frank Lambier Legion Branch 409 Galt Lawn Bowling Club Grand Celtic Pipe Band Inc. Grand Music Incorporated Grand Valley Agricultural Society Guelph Athletics Society Guelph Business Enterprise Centre Inc. Guelph Contemporary Dance Festival Guelph Environmental Leadership Guelph Saultos Gymnastics Club Ontario Trillium Foundation 60 Term 10,000 75,000 8 months 1 year 11,000 20,000 8,600 10 months 1 year 6 months 74,900 2 years 19,900 15,000 39,300 24,500 178,000 17,900 185,000 202,600 153,300 179,000 46,400 17,000 18,900 73,800 63,000 103,800 68,500 40,000 20,700 88,700 24,500 21,000 25,000 14,000 64,000 46,700 190,800 16,900 25,000 25,000 1 year 1 year 1 year 1 year 3 years 1 year 3 years 3 years 3 years 3 years 1 year 1 year 1 year 6 months 2 years 2 years 1 year 1 year 1 year 2 years 8 months 1 year 1 year 1 year 1 year 3 years 3 years 2 years 9 months 4 months Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Waterloo, Wellington, Dufferin Organization Name Guelph Spring Festival Inc. Guelph Welcome Inn Drop In Centre Corporation Guelph Youth Music Centre Head Injury Association Waterloo-Wellington Heartwood Place Highland Fusiliers of Canada, The c/o The Regimental Trust Fund Hockley & District Senior Citizens Club 506 c/o The United Senior Citizens of Ontario Hospice Dufferin J.M. Drama Alumni Kitchener Waterloo Art Gallery Kitchener-Waterloo Skating Club Langs Farm Village Association Lutherwood Community Opportunities Development Association Macdonald Stewart Art Centre Menno Singers North Wellington Senior Council Northstar Youth Organization Inc. Nota Bene Period Orchestra Opportunities 2000 c/o Lutherwood Community Opportunities Development Association Orangeville and District Senior Citizens Club PROJECT RELEASE - Kitchener Collaborative c/o The Ontario Hawking Club Inc. (OHC) Puslinch Historical Society Rainbow Chorus, The Waterloo Wellington Chorus of Gays, Lesbians, Bisexuals, and Friends Restorative Justice Approaches to Elder Abuse c/o Community Care Access Centre of Waterloo Region Royal Canadian Legion Branch 296 Royal Canadian Legion Waterloo Branch 530 Run for Life Inc. St. John Ambulance Kitchener-Waterloo Branch The Edward Johnson Music Foundation Trees for Guelph Upper Canada Two Cylinder Club Waterloo Minor Girls' Softball Association Waterloo Region Cancer Support Services Ontario Trillium Foundation 61 $ Amount Term 45,000 75,000 162,700 39,000 75,000 75,000 50,000 2 years 1 year 3 years 3 years 1 year 1 year 1 year 15,800 134,100 113,000 72,700 24,800 75,000 36,000 24,000 5,300 74,900 12,000 230,000 9 months 3 years 2 years 1 year 10 months 1 year 6 months 3 years 5 months 1 year 1 year 4 years 12,000 32,000 1 year 2 years 2,700 8,800 1 year 1 year 115,800 18 months 38,700 25,000 16,000 120,000 185,000 50,000 21,700 18,600 204,500 1 year 1 year 1 year 3 years 3 years 1 year 1 year 4 months 3 years Annual Report 2002 - 2003 COMMUNITY GRANTS (Continued) Waterloo, Wellington, Dufferin Organization Name $ Amount Waterloo Ringette Symposium c/o Waterloo Ringette Association Inc. Wellesley Trails Association Wellington County 4-H Association Wellington County Historical Society Wellington County Learning Centre Woolwich Interfaith Counselling Society Sub-Total Total Grants Ontario Trillium Foundation 10,000 21,100 16,100 3,600 17,800 25,000 Term 1 year 9 months 2 years 6 months 1 year 6 months $4,491,400 75 62 Annual Report 2002 - 2003 Province-Wide Grants Organization Name $ Amount Ability OnLine Support Network Aboriginal Voices Radio Inc. Achilles Track Club of Canada Active Living Alliance for Canadians with a Disability - Ontario Initiative Afrique Nouvelle Musique Art Gallery of Ontario Artons Cultural Affairs and Publishing Inc. Association canadienne-française de l'Ontario Asthma Society of Canada Benjamin Britten Celebration 2003 Boxing Ontario Incorporated Brantford and District Supervised Access Centre Building Community & Leadership Capacity Initiative c/o ADRA Canada Bureau des Regroupements des Artistes Visuels de l'Ontario Canadian Arts Presenters Association Canadian Association of Physicians for the Environment Canadian Breast Cancer Foundation, Ontario Chapter Canadian Centre for Abuse Awareness Canadian Child Care Federation Canadian Children's Dance Theatre Canadian Mental Health Association, Waterloo Regional Branch Canadian National Institute for the Blind, Ontario Division Canadian Veterans Hall of Valour Inc. Canadian Women's Foundation Central Ontario Branch of The Kidney Foundation of Canada Centre ontarien de prévention des agressions Citizens' Clearinghouse on Waste Management Coaches Association of Ontario Coaching Association of Canada Community Builders: Youth Volunteers Initiative c/o The YWCA of Hamilton Community Foundations of Canada Community Legal Education Ontario Compagnie Vox Théâtre Federated Women's Institute of Ontario Federation of Ontario Naturalists Fondation Franco-Ontarienne Fondation internationale PACE 2000 Fondation Sur la pointe des pieds/ On the Tip of the Toes Foundation Ontario Trillium Foundation 63 22,000 350,000 64,700 229,000 75,000 60,000 25,000 24,700 3,000 150,000 214,000 16,600 150,000 68,000 200,000 55,000 198,700 20,000 396,800 230,000 596,700 75,000 50,000 500,000 200,000 200,000 24,900 518,600 115,000 275,000 498,400 90,900 50,000 223,600 611,800 150,000 299,200 25,000 Term 6 months 2 years 30 months 18 months 1 year 16 months 1 year 1 year 3 years 1 year 4 years 1 year 3 years 2 years 2 years 3 years 4 years 6 months 3 years 3 years 3 years 2 months 2 years 5 years 2 years 3 years 9 months 5 years 30 months 3 years 30 months 1 year 9 months 2 years 4 years 2 years 3 years 1 year Annual Report 2002 - 2003 Province-Wide Grants (continued) Organization Name $ Amount Freestyle Skiing Ontario Green Teacher Gymnastics Ontario Hamilton 2003 Cycling Championships Hamilton-Halton Construction Association Historica Foundation of Canada Hospice Association of Ontario Jeunesses Musicales of Ontario Leading Tone Arts Productions Little People of Ontario Mural Routes Inc. National Aboriginal Achievement Foundation Nishnawbe Aski Nation North Hastings Community Integration Association Ontario Association of Art Galleries Ontario Association of Sport and Exercise Sciences, Inc. Ontario Association of the Deaf Ontario Brain Injury Association Ontario Co-operative Association Ontario Community Council on Impaired Driving Ontario Land Trust Alliance Inc. Ontario March of Dimes Ontario Roadrunners Association Ontario Sailing Association Ontario Senior Games Association Ontario Speed Skating Association Ontario Students Against Impaired Driving Ontario Sustainable Energy Association Ontario Tennis Association Ontario Trails Council Ontario Women's Health Network Ontario Woodlot Association Osteoporosis Society of Canada PEN Canada Pro Bono Law Ontario Professional Association of Canadian Theatres Sacred Music Society Save Ontario Shipwrecks School of Social Work at Laurentian University/Universite Laurentienne Shelternet Skate Canada - Northern Ontario Ontario Trillium Foundation 64 18,000 172,900 282,900 1,250,000 20,000 200,000 140,000 22,000 31,500 75,000 184,500 100,000 499,500 150,000 173,500 354,300 290,800 360,000 48,600 25,000 22,200 200,000 86,000 161,200 25,000 282,500 25,000 445,500 357,100 310,000 198,000 23,900 204,800 244,700 250,000 65,000 100,000 21,000 155,400 210,500 212,300 Term 6 months 3 years 2 years 10 months 1 year 16 months 30 months 1 year 1 year 3 years 3 years 1 year 3 years 2 years 3 years 4 years 3 years 2 years 6 months 1 year 10 months 3 years 3 years 4 years 9 months 4 years 1 year 3 years 3 years 18 months 3 years 1 year 2 years 3 years 18 months 1 year 2 years 1 year 2 years 3 years 3 years Annual Report 2002 - 2003 Province-Wide Grants (continued) Organization Name $ Amount Skate Canada - Western Ontario Société franco-ontarienne d'histoire et de généalogie Spina Bifida and Hydrocephalus Association of Ontario Strengthening Local Responses to Woman Abuse Through Provincial Collaboration Initiative c/o Violence Prevention Coordinating Council (Durham Region) Study of the Investment Sector in Ontario Initiative c/o Riverdale Community Development Corporation Tallgrass Ontario Testaments of Honour Historical Archive The Canadian Foundation for the Study of Infant Deaths The Cellar Singers The Children and Youth Cultural Development Association The Conservation Council of Ontario The Council for Business and the Arts in Canada The Dominion Institute The Metis Nation of Ontario Secretariat The Ontario Association of Crime Stoppers The Ontario Society of Artists Theatre Beyond Words Toronto Seniors Coalition Trans Canada Trail Foundation Transportation Options/Moving the Economy TriCounty Addiction Services Trout Unlimited Canada Union culturelle des Franco-Ontariennes Union of Ontario Indians Visual Arts Ontario Wellspring London and Region Wildlife Preservation Trust Canada Women in Motion Career Education Inc. YMCA Wanakita c/o YMCA of Hamilton/Burlington Total Total Grants Ontario Trillium Foundation Term 158,800 300,000 200,000 61,000 3 years 3 years 3 years 18 months 25,000 1 year 94,300 50,000 228,500 85,400 95,000 18,700 22,500 400,000 250,500 24,000 20,000 200,000 526,500 588,800 82,000 110,000 193,200 25,000 456,300 130,000 49,500 235,500 20,000 283,100 3 years 2 years 2 years 1 year 3 years 3 months 4 months 2 years 18 months 6 months 10 months 3 years 3 years 3 years 1 year 1 year 3 years 1 year 3 years 3 years 1 year 3 years 6 months 3 years $19,988,800 108 65 Annual Report 2002 - 2003 Partnership Program Grants Organization Name $ Amount ALDERCentre Alzheimer Society of Canada Canadian Deafblind and Rubella Association Lifetime Circles Mood Disorders Association of Ontario Total Total Grants Ontario Trillium Foundation 204,400 384,000 75,000 15,800 313,300 Term 2 years 2 years 1 year 1 year 3 years $992,500 5 66 Annual Report 2002 - 2003 PARTNERS IN SERVING ONTARIO Ontario Trillium Foundation Board Of Directors As at March 31, 2003 Robert G. Power, Linda Cupido, Paul Ayotte, Chair Vice-Chair Treasurer Dean Allison Lynn Beyak Barb Bolin George Burton Bill Karda Govin Misir Margaret Munnoch Cathryn Nadjiwon Frank Paznar Roger Peddle Ingrid Perry Peacock Robert Sampson Bill Steele Irene So Stella Torontow Gérald Trottier Jan Westcott Ontario Trillium Foundation 67 04.08.98 04.24.97 04.24.97 AGM 2004 AGM 2003 AGM 2003 06.20.01 06.27.01 06.14.00 04.08.98 06.14.00 04.24.97 04.22.98 06.27.01 04.22.98 06.14.00 06.30.00 04.22.98 04.24.97 06.30.00 05.10.00 11.20.02 04.22.98 AGM 2004 AGM 2004 AGM 2003 AGM 2004 AGM 2003 AGM 2003 AGM 2004 AGM 2004 AGM 2004 AGM 2003 AGM 2003 AGM 2004 AGM 2003 AGM 2003 AGM 2003 AGM 2005 AGM 2004 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Volunteers serving the Foundation in 2002-2003 1. Northwestern André G. Tardiff, Chair Michelle Alderton Lorne Allard Jean R. Armstrong Georges Blanc Linda Braun Allan H. Buchan Kathryn Davidson Russ Fortier Kim Harder Ken Koprowski James Piper Norman Poolton John D. Saunders Glen W. Treftlin Dennis S. Witherspoon Glenn Witherspoon Term begins 12.18.98 12.18.98 03.06.00 12.18.98 02.03.99 05.02.01 01.13.99 12.23.02 03.19.03 12.18.98 02.03.99 12.18.01 06.13.01 12.18.98 12.18.98 12.18.98 12.18.98 Term expires 12.17.03 12.17.04 03.05.06 12.17.02 02.02.05 05.01.04 01.12.05 12.22.05 03.18.06 12.17.03 02.02.03 12.17.05 06.12.03 12.17.03 12.17.04 12.17.04 12.17.04 2. Algoma, Cochrane, Manitoulin & Sudbury Term begins J. Douglas Lawson, Chair 01.13.99 Marc Clavelle 12.05.01 Peter Colbert 12.18.98 Rolly Cote 12.18.98 Mary E. Dawson 03.30.99 Gloria E. Fischer 12.18.98 Bonnie C. Foster 12.18.98 John Fullerton 12.18.01 Lorraine R.M. Gisborn 12.18.98 Irma K. Hill-Behnke 12.18.98 Breen V. Keenan 12.18.02 Lisa Kivinen 12.18.98 James L. McBane Sr. 04.29.99 Terrence McCutcheon 04.28.02 Jeanna A. Miller 12.18.98 Jean-Pierre Ouellette 02.17.99 Robert Pierre 12.12.01 Urgel Rheaume 12.18.98 Denis Sabourin 12.18.98 Clayton Francis Shawana 06.14.00 Alex Solomon 02.17.99 Thomas G. Trainor 11.20.02 Harry Vanderweerden 02.02.99 Mila Wong 12.18.98 Term expires 01.12.05 12.04.03 12.17.04 12.17.05 03.29.05 12.17.03 12.17.04 12.17.05 12.17.03 12.17.04 12.17.05 12.17.04 07.28.02 04.27.03 12.17.04 02.16.05 12.11.05 12.17.04 12.17.05 06.13.03 02.16.05 11.19.05 02.01.05 12.17.04 Ontario Trillium Foundation 68 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 3. Muskoka, Nipissing & Parry Sound, Timiskaming Stuart Kidd, Chair Wayne Belter Marlene Bertrand Nancy Birtch Rick Brassard Linda Coté Peter Daleman Paul Davidson Wendall Fisher William Kitts Thomas McClelland D. Jean McDermott Lorne McNeice Ray Pavlove Shirley E. Priolo John E. Richardson Kathleen Scott Malcolm Scott Kathleen Smylie Paul Stephen Cyndi L. Stockman Kathleen A. Tod Kenneth Veitch Gail Wahamaa Term begins 01.13.99 05.10.00 04.25.01 01.13.99 01.24.01 02.03.99 07.31.01 02.03.99 12.12.01 02.03.99 02.03.99 02.03.99 07.31.01 02.03.99 12.18.98 09.26.02 03.17.99 02.03.99 02.03.99 07.18.01 12.18.98 03.05.03 12.18.98 06.30.01 Term expires 01.12.04 (Resigned) 05.09.06 04.24.06 01.12.05 01.23.04 (Resigned) 02.02.05 07.30.03 02.02.04 12.11.05 02.02.05 02.02.05 02.02.05 07.30.03 02.02.04 12.17.03 09.25.05 03.16.05 02.02.05 02.02.04 07.17.05 12.17.04 03.04.06 12.17.04 06.29.06 4. Champlain Campbell McKie, Chair Roland Bissonnette Albert Bourdeau Daniel Callaghan François Dugal Anita Hamilton Keith Jodoin Rosemary Kozak Helen MacLeod Martin Montague Ronald Mulligan Tom O’Neill Jean-Pierre Pierre Marcel Ranger Louis Riopelle Richard Sauvé Barbara Symington Grant Wheeler Term begins 01.13.99 01.13.99 01.13.99 05.16.01 12.02.99 06.13.01 01.13.99 06.13.01 01.13.99 12.12.01 01.13.99 01.13.99 01.23.02 01.13.99 03.19.03 01.23.02 02.02.99 02.17.99 Term expires 01.12.05 01.12.05 01.12.05 05.15.04 12.01.03 06.12.03 01.12.05 06.12.03 01.12.04 12.11.04 01.12.05 01.12.05 01.22.06 01.12.05 03.18.06 01.22.03 (Resigned) 02.02.05 02.16.04 Ontario Trillium Foundation 69 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 5. Quinte, Kingston, Rideau Peter Galvin, Chair William Altoft Judith Baril Bryce Bell Jessica Campney Chalmer R. Conn Lois Crate Douglas T. Crosbie Donna Davidson Jean Edwards Patricia M. Griffin John Henderson Gordon Hobbs John T. McKenzie Winston McLellan Murray Metcalfe Carolyn J. Miller Larry R. Morris Norman M. Sheasby Maurice D. Smith Barbara Snyder Ross Trant Jim Watson Term begins 12.18.98 12.21.01 03.19.03 12.15.99 03.05.01 03.19.03 02.03.99 12.18.98 05.02.01 02.03.99 03.17.99 01.23.02 01.13.99 07.29.01 01.13.99 12.18.98 12.18.98 12.18.98 12.18.98 02.03.99 12.18.98 12.18.98 12.18.98 Term expires 12.17.03 12.20.03 03.18.06 12.14.04 03.04.04 03.18.06 02.02.05 12.17.04 05.01.06 02.02.04 03.16.05 01.22.06 01.12.03 (Resigned) 07.28.02 01.12.04 12.17.04 12.17.04 12.17.04 12.17.03 02.02.03 12.17.04 12.17.03 12.17.04 6. Grand River Stanley J. Reid, Chair Colleen Armstrong Walter Dejaegher Roberta Grinton Lynne Hagen Trudy Jones Gordon Little Arthur Loughton Beverley Gail McCall Murray Moffat Ellen Moodie Charles Muldoon Helen B. Mulligan John Starkey Marie Trainer Barbara Travale Term begins 03.16.03 01.13.99 05.02.01 03.06.02 01.13.99 07.18.01 01.23.02 01.13.99 03.16.00 03.06.02 01.23.02 01.13.99 02.03.99 03.05.01 05.02.01 05.23.00 Term expires 03.15.06 01.12.05 05.01.04 03.05.06 01.12.05 07.17.03 01.22.06 01.12.04 03.15.03 03.05.06 01.22.06 01.12.05 02.02.05 03.04.03 05.01.04 05.22.06 Ontario Trillium Foundation 70 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 7. Waterloo, Wellington & Dufferin Kaarina Dillabough, Chair Dorothy Angel Pierre Brianceau Marjorie Carroll Jamie Couper Marilyn R. Dippell Lorne Ebel John Spencer Finch James R. Gibbons Lynn Gibson Rose Haskell Brian Horner Bill Loutitt Wayne Maycock Fiona M. McCrea Kenneth Porter Muriel Torrance Katherine Vanderlaan Hajra Wilson 8. Hamilton John E. MacRae, Chair Lena De Oliveira Aggus Glenn C. Agro Philip Bradley Trevor Garwood-Jones Ken Griffith Kenneth Murray Hall Robert Hodgson Stanley Jaskot Sylvia Kajiura Barry Kent Carolyn Kovacs Phillip Leon Robert B. Moulden Judi M. Partridge Marie Robbins John Stewart Liz C. Weaver Ontario Trillium Foundation Term begins Term expires 12.16.98 12.18.98 05.16.01 12.16.98 03.06.02 12.16.98 04.25.01 03.05.03 12.16.98 12.16.98 03.20.02 12.16.98 07.29.01 03.30.99 12.16.98 01.13.99 11.28.01 12.16.98 12.16.98 12.15.03 12.15.04 05.15.06 12.15.04 03.05.06 12.15.03 04.24.06 03.04.06 12.15.04 12.15.02 03.19.06 12.15.04 07.28.05 03.29.05 12.15.04 01.12.05 12.15.05 12.15.02 12.15.03 Term begins 01.13.99 01.13.99 12.16.99 12.30.99 03.05.03 01.13.99 12.30.99 11.28.01 12.30.99 02.03.99 02.02.02 02.03.99 02.03.99 01.13.99 02.03.99 02.03.99 02.02.02 02.03.99 Term expires 01.12.05 01.12.04 02.02.05 12.29.05 03.04.06 01.12.05 12.29.05 11.27.05 12.29.05 02.02.05 02.01.06 02.02.05 (Resigned) 02.02.04 01.12.05 02.02.04 02.02.04 02.01.06 02.02.05 71 (Resigned) Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 9. Niagara Barry Willer, Chair Peter T. Banwell Spencer Childs Denise d’Entremont Alfie D’Uva Barbara Fraser James Gillap James R. Grieve Colleen Hardie Brian Hutchings Donald W. Johnstone Douglas Henry Rapelje Kelly Robson Herb Schmidt David Smith Jennifer Southward Annette F. Urlocker Christine Whyte Term begins 01.13.99 01.13.99 02.03.99 03.16.00 11.29.00 01.13.99 01.13.99 03.10.00 02.03.99 12.02.99 02.03.99 01.13.99 01.13.99 11.29.00 03.05.01 02.02.02 01.13.99 01.13.99 Term expires 01.12.04 01.12.05 02.02.03 03.15.03 11.28.03 01.12.03 01.12.05 03.09.03 (Deceased) 02.02.04 12.01.05 02.02.05 01.12.05 01.12.04 11.28.03 03.04.06 02.01.06 01.12.05 01.12.05 10. Grey, Bruce, Huron, Perth John A. Lawson, Chair Harry Brightwell Dale Carnegie Ellen M. Connelly Lawrence Dalton Gloria Day Connie Detzler Rolf Friis Rick Hammond Marilyn Hughes Mary Ellen Jasper Shirley Johnstone Bill Jones Carol Lawrence Bill McGrath Walter Edward McKenzie Carl R. Noble Bob Pringle Nelson Robertson Dr. Gerald Rogers Thomas Ruff Harry Thede Kees van Aalst Term begins 01.13.99 01.13.99 01.13.99 01.13.99 11.21.01 02.03.99 01.13.99 02.03.99 02.03.99 05.06.99 06.14.01 01.13.99 05.16.01 12.18.98 02.03.99 02.03.99 12.18.98 01.13.99 10.03.01 12.18.98 12.18.98 01.13.99 07.31.02 Term expires 01.12.05 (Resigned) 01.11.04 01.12.05 01.12.05 11.20.03 02.02.04 01.12.05 02.02.05 02.02.05 05.05.05 06.13.06 06.18.05 05.15.03 12.17.03 02.02.05 02.02.05 12.17.04 01.12.05 10.02.05 12.17.04 12.17.03 01.12.05 07.30.05 Ontario Trillium Foundation 72 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 11. Essex, Kent & Lambton Gale Hanki, Chair Kelly-Anne Appleton Merrill Baker Bonnie Clarke Larry Donais James Evans Dianne Flook Edward J. Herbert William Irwin George Kennedy Glenda Lansens Madeline Mahon Marilyn Mann Sally Maynard Rosemary McCleary Peter Shillington Michael Ternovan Earle A. Woolaver Bonnie Young Term begins 01.13.99 03.05.01 12.05.01 07.17.02 12.18.01 12.18.01 12.18.01 12.18.98 12.18.01 12.18.01 12.23.02 12.18.98 05.02.01 12.18.98 12.18.98 12.18.98 12.18.98 12.18.98 12.18.98 Term expires 01.12.05 03.04.06 12.17.04 07.16.05 12.17.03 12.17.04 12.17.05 12.17.04 12.17.03 12.17.03 (Resigned) 12.22.05 12.17.04 05.01.06 12.17.04 12.17.04 12.17.04 12.17.02 12.17.04 12.17.04 12. Thames Valley Marian Millman, Chair Paul Baldwin John Brotzel Elaine D. Brown Janet Clark Ronald Curtis Dawson Nancy Elliott Evelyn Harris-Williams Dianne M. Hodges Gerald H. Kleiman Elizabeth A. Lessif Annabelle Logan Gail D.G. MacKay Harry J. Mezenberg Diane Louise Patenaude Bill Ross Earl Shea Dorothy (DJ) Smale Term begins 12.18.98 06.30.00 03.05.01 12.16.98 12.18.01 02.03.99 04.19.00 04.19.00 12.16.98 04.19.00 12.16.98 05.02.01 12.16.98 12.16.98 05.02.01 11.28.01 12.16.98 06.30.01 Term expires 12.15.02 06.29.06 03.04.06 12.15.04 12.17.05 02.02.05 04.18.06 04.18.03 12.15.02 04.18.06 12.15.03 05.01.04 12.15.03 12.16.04 05.01.03 11.27.05 12.15.03 06.29.03 Ontario Trillium Foundation 73 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 13 Halton-Peel Richard T. Bennett, Chair M. Douglas Brown Ajaib Singh Chatha Donna H. Davies Darryl Demille Gurdev Gill Harry Gregg Linda P. Lane Neil McLaughlin Carol McPetrie Don Mitchell Sandra Morrow Lou Mulligan Florence Pappain Adrienne Pearce Nancy Vieira Fran Wallace Term begins 12.16.98 03.20.02 03.19.03 07.29.01 05.02.01 03.05.01 02.06.02 12.16.98 06.06.01 03.06.02 12.16.98 05.02.01 12.16.98 01.23.02 01.13.99 02.16.00 12.16.98 Term expires 12.15.04 03.19.06 03.18.06 07.28.05 05.01.03 03.04.06 02.05.04 12.15.04 06.05.05 03.05.06 12.15.04 05.01.06 12.15.04 01.22.06 01.12.03 02.15.05 12.15.03 14 Simcoe-York Anne Pegg, Chair Richard A. Beatty Dorothy Cauthers George Czerny Don Evans Leslie Farquharson Joseph Francoz Daniel Frustaglio Douglas Jagges Gary Gladstone Leta Hall Les Kensit Fitz Matheson Dunc McLaren Patricia Raible Francesca Romano Verna C. Ross Alexandra E. L. Stronach John D. Trotter Aubrey Zidenberg Term begins 12.18.98 12.23.02 01.20.03 12.18.98 12.18.98 03.27.01 12.18.98 03.01.00 12.18.01 12.18.98 02.03.99 12.18.98 12.18.98 12.18.98 03.27.01 12.18.00 12.18.98 02.21.03 04.19.00 01.13.99 Term expires 12.17.05 12.22.05 01.19.06 12.17.03 12.17.02 03.26.03 12.17.03 02.28.03 12.17.05 12.17.04 02.02.05 12.17.03 12.17.03 12.17.04 03.26.06 12.17.03 12.17.04 02.20.06 04.18.03 01.12.04 (Resigned) Ontario Trillium Foundation 74 Annual Report 2002 - 2003 Ontario Trillium Foundation Grant Review Teams Continued 15. Durham, Haliburton, Kawartha & Pine Ridge Term begins Joyce Devonshire, Chair 01.13.99 Jeanne Anthon 05.02.01 Diane Austin 01.13.99 Isadore Black 03.05.01 David Cook 05.06.99 Judy M. Currins 12.18.98 Muriel Edwards 05.02.01 Peter Forgrave 09.26.01 Gerald Harding 05.02.01 Glenn Hodge 03.16.00 Alan H. Hubbs 12.18.98 Clair L. Irwin 12.18.98 Susan Johnston 12.18.98 Bev Kinsman 01.13.99 Allen Glenn Lee 10.03.01 Donna McCallum 09.19.01 Judy Moskaluk 12.18.98 Aubrey Oppers 03.05.01 Geoffrey Robinson 07.08.01 Mary Lou Ross 06.30.01 Judy Scott-Jacobs 12.18.00 Keith Shier 06.06.01 Alan Strike 12.02.99 Barbara Truax 12.18.98 Term expires 01.12.05 05.01.06 01.12.05 12.17.03 (Resigned) 05.05.05 12.17.04 05.01.03 09.25.05 05.01.04 03.15.06 12.17.04 12.17.04 04.30.03 (Resigned) 01.12.05 10.02.05 09.18.05 12.17.03 03.04.06 07.07.05 06.29.06 12.17.03 06.05.04 12.01.05 12.17.04 16. Toronto H. Donald Guthrie, Chair Bruce L. Wright Donna Biesenthal Ronald Chopowick Frances Dobbs John Dudley Montrose L. Emerson Harry Floros Laura A. Furst Peter Leon Michael L. Lindsay Bruce A.H. McMinn Kevin Moore Graham Orwin Grace Palmer Sydney Pimentel Gordon Simpson Augustine Tang Tanny Wells Roman Woloszczuk Term expires 12.17.05 04.18.06 12.17.04 07.28.05 03.16.05 05.01.06 01.12.04 12.17.04 12.17.05 06.29.03 12.17.04 12.17.04 12.03.05 12.17.04 02.02.05 (Resigned) 02.02.05 12.17.02 12.17.02 02.06.04 12.17.04 Ontario Trillium Foundation Term begins 12.18.98 04.19.00 12.18.98 07.29.01 03.17.99 05.02.01 01.13.99 12.18.98 12.18.98 06.30.01 12.18.98 12.18.98 12.04.02 12.18.98 02.03.99 02.03.99 12.18.01 12.18.98 02.07.01 12.18.98 75 Annual Report 2002 - 2003 Ontario Trillium Foundation Staff As of March 31, 2003 Name Bernadette Ang Carolyn Apgar Katia Augustin Janice Baun Suzanne Bédard Sonja Bogojevski Natalie Bortkiewicz Sandra Braendle Linda Briggs Carrie Butcher Rick Byun Ron Cantin L. Robin Cardozo Nelson Chan Henry Chong Peter Chu Clarisse Chung-Moi Trudi Collins Brian Conway Gunilla Creutz Louise Crofts Nuala Doherty Patricia Else Manfred Fast Maggie Fischbuch Victoria Gagnon Jean-Paul Gagnon Lorraine Gandolfo Lina Giovenco Doug Gore Pedro Gorospe Julia Howell Kevin Humphrey Loida Ignacio Rozina Issani Kiyomi Kaiura Carol Kehoe Theron H. Kramer Diane Labelle-Davey Nathalie Le Roc'h Kalok Leung Ontario Trillium Foundation Title Assistant Manager, Program Systems Program Manager Grants Associate Coordinator of Program Administration Program Manager Coordinator of Program Administration Coordinator of Program Administration Program Manager Program Manager Program Manager Communications Officer, Event Planning Program Manager Chief Executive Officer Manager of Finance Area Manager Director of Information Technology Coordinator of Administration, Human Resources & Volunteer Relations Program Manager Program Manager Coordinator of Program Administration Grants Associate Program Manager Director of Grant Operations Program Manager Program Manager Area Manager Program Manager Area Manager Coordinator of Program Administration Program Manager File and Facilities Assistant Program Manager Grants Associate Contract Employee Receptionist Financial Assistant Grants Associate Program Manager Director of Human Resources and Volunteer Relations Coordinator of Program Administration Coordinator of Financial Administration 76 Annual Report 2002 - 2003 Ontario Trillium Foundation Staff Continued Name Title Inga Lubbock Michelle Macdonald -Pinch Angelita Marquez Melanie Maxwell Valerie McCullough Tara McMurtry Gilmar Militar Jennifer Miller Cynthia Moffitt Patrick Morash Ruth Mott Colette Naubert Catherine Nijmeh Clare Nolan B. Paul O'Brien Eulan O'Connor Stacey O'Neill Debra Oswald Renée Ouellet Anne Panday Anne Pashley Jean Yves Pelletier Maisie Poon Coman Poon Jacqueline Powell Beth Puddicombe John Pugsley B.J. Richmond Joanne Richmond Tracey Robertson Marie Rochon Michael Russell Lorna Ryan Maja Saletto Jankovic Heather Shaw Gisela Shivanath Diane Sigouin-Daniel Jodi Simpson Sheila Simpson Stella Sosu Program Manager Senior Policy & Research Analyst Grants Associate Manager of Administration File & Mail Clerk Program Manager Program Manager Program Manager Coordinator of Administration, Policy, Research & Evaluation Program Manager Program Manager Program Manager Coordinator of Program Administration Coordinator of Program Administration Coordinator of Program Administration Coordinator of Corporate Administration Office Assistant Coordinator of Program Administration Senior Communications Officer, Marketing & Media Office Assistant Vice-President, Finance & Administration Grants Associate Human Resources Generalist Communications Officer, Event Planning Program Manager Program Manager Program Manager Program Manager Program Manager Program Manager Senior Communications Officer, Stakeholder Relations Database Administrator /Web Architect Program Manager Program Manager Senior Policy & Research Analyst Project Leader, Grants Administration Management Communications & Translation Services Officer Coordinator of Program Administration Program Manager Receptionist Ontario Trillium Foundation 77 Annual Report 2002 - 2003 Ontario Trillium Foundation Staff Continued Name Title Joan Stearns Marilyn Struthers Mary Jo Sullivan Tanya Thompson Gayle Waxman Susan West Jacinth Whittingham Dan Wilson Alexandra Wojtow Andrew Woolner Constance Yau Jean Young Anthony Zuppinger Manager of Stakeholder Relations Program Manager Grants Associate Web Editor/Designer Director of Policy, Research & Evaluation Program Manager Coordinator of Program Administration Manager, Policy, Research & Evaluation Coordinator of Program Administration Network Administrator Coordinator of Program Administration Manager of Human Resources Systems Analyst Ontario Trillium Foundation 78 Annual Report 2002 - 2003 Financial Report Ontario Trillium Foundation March 31, 2003 Report on Financial Performance In 2002/03, the Ontario Trillium Foundation received $100 million from the Ministry of Culture for its Community and Province-Wide Grants Programs. (The $102.3 million referred to in the Statement of Operations includes unspent funds brought forward from previous years.) Other revenue sources include investment income ($4.7 million) and funds made available as a result of rescinded grants ($1.7 million). Of this funding, $97.5 million was pledged for Community and Province-Wide grants, and grantmaking expenses and support services together amounted to $9.7 million. The Foundation also pledged $992,500 in Partnership Program grants, for a total granted in 2002/03 of $98.5 million. At March 31, 2003, the Foundation held approximately $121.5 million in investments, in short-term treasury bills and bankers’ acceptances. The majority of these funds ($111.7 million) are committed to multi-year grant pledges and are invested to maximize interest income for the Foundation. Investments are made under the policy direction of the Ontario Financing Authority. Accumulated net assets at year-end totaled $9.0 million, of which approximately $1.0 million was invested in capital assets and $8.0 million represented unrestricted assets. Future investment income from the unrestricted assets will contribute towards the Foundation’s operating expenditures, thereby continuing to maximize the funds available for grants. Funds may be recovered, or future payments rescinded, in cases where circumstances (e.g. planned activities, budgets) change or where grant conditions or performance objectives are not met. Volunteers make a significant contribution to the operations of the Foundation. Given the difficulty of estimating monetary value, these contributions are not reflected in the financial statements. Ontario Trillium Foundation 79 Annual Report 2002 - 2003 AUDITORS' REPORT To the Board of Directors of the Ontario Trillium Foundation We have audited the balance sheet of the Ontario Trillium Foundation as at March 31, 2003 and the statements of operations and changes in net assets and cash flows for the year then ended. These financial statements are the responsibility of the Foundation's management. Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with Canadian generally accepted auditing standards. Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. In our opinion, these financial statements present fairly, in all material respects, the financial position of the Foundation as at March 31, 2003 and the results of its operations and its cash flows for the year then ended in accordance with Canadian generally accepted accounting principles. As required by the Corporations Act (Ontario), we report that, in our opinion, these principles have been applied on a basis consistent with that of the preceding year. Toronto, Canada, April 28, 2003. Ontario Trillium Foundation Chartered Accountants 80 Annual Report 2002 - 2003 Ontario Trillium Foundation BALANCE SHEET As at March 31 ASSETS Cash Accrued interest and other Investments [note 3] Capital assets, net [note 4] LIABILITIES AND NET ASSETS Liabilities Accounts payable and accrued liabilities Grants payable [note 6[b]] Deferred contributions [note 6[a]] Total liabilities Net assets [note 7] Invested in capital assets Unrestricted net assets Total net assets 2003 2002 $ $ 1,142,375 1,496,121 121,471,156 959,830 125,069,482 1,045,985 1,189,064 128,669,625 1,148,674 132,053,348 939,479 111,741,117 3,383,000 116,063,596 959,845 116,298,970 5,642,708 122,901,523 959,830 8,046,056 9,005,886 125,069,482 1,148,674 8,003,151 9,151,825 132,053,348 See accompanying notes On behalf of the Board: ____________________________ Robert G. Power Chair ____________________________ Paul Ayotte Treasurer Ontario Trillium Foundation 81 Annual Report 2002 - 2003 Ontario Trillium Foundation STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS Year ended March 31 REVENUE Ontario government funding [note 5] Grants rescinded or recovered Interest income EXPENSES Program activities Grants pledged [note 6] Grantmaking expenses Non-grant contributions to the community [note 8] Support services Amortization Excess (deficiency) of revenue over expenses for the year Net assets, beginning of year Net assets, end of year 2003 2002 $ $ 102,259,708 1,743,045 4,734,431 108,737,184 107,248,863 1,225,047 7,842,051 116,315,961 98,519,400 8,681,752 236,906 107,438,058 978,628 466,437 108,883,123 (145,939) 106,057,700 8,488,971 199,848 114,746,519 949,672 509,467 116,205,658 110,303 9,151,825 9,005,886 9,041,522 9,151,825 See accompanying notes Ontario Trillium Foundation 82 Annual Report 2002 - 2003 Ontario Trillium Foundation STATEMENT OF CASH FLOWS Year ended March 31 GRANTING AND OPERATING ACTIVITIES Excess (deficiency) of revenue over expenses for the year Add non-cash item Amortization Net changes in non-cash balances related to operations Accrued interest and other Accounts payable and accrued liabilities Grants payable Deferred contributions Cash provided by (used in) granting and operating activities 2003 2002 $ $ (145,939) 110,303 466,437 509,467 (307,057) (20,366) (4,557,853) (2,259,708) 2,589,693 32,096 15,478,600 (7,195,812) (6,824,486) 11,524,347 INVESTING ACTIVITIES Net decrease (increase) in investments Purchase of capital assets Cash provided by (used in) investing activities 7,198,469 (277,593) 6,920,876 (11,224,436) (317,228) (11,541,664) Net increase (decrease) in cash during the year Cash, beginning of year Cash, end of year 96,390 1,045,985 1,142,375 (17,317) 1,063,302 1,045,985 See accompanying notes Ontario Trillium Foundation 83 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 1. PURPOSE The Ontario Trillium Foundation ["OTF"], an agency of the Ministry of Culture [the "Ministry"], is financially supported by the government of Ontario. OTF began operations as an arm's length agency of the Ontario government on August 23, 1982 and was incorporated without share capital under the laws of Ontario under letters patent dated November 17, 1982. OTF's purpose is to work with others to make strategic investments to build healthy, caring and economically strong communities in Ontario. 2. SIGNIFICANT ACCOUNTING POLICIES These financial statements have been prepared in accordance with Canadian generally accepted accounting principles applied within the framework of the significant accounting policies summarized below: Revenue recognition OTF follows the deferral method of accounting for contributions, which include government funding. Unrestricted contributions are recognized as revenue when received or receivable if the amount to be received can be reasonably estimated and collection is reasonably assured. Contributions externally restricted are deferred and recognized as revenue in the year in which the related expenses are incurred. Investments Short-term investments, treasury bills, and bankers' acceptances are recorded at cost. Bonds are recorded at amortized cost. Grants Grants are recorded as expenses in the year that the Board of Directors approves the grant. Expenses Departmental expenses are allocated between grantmaking and support services based on the percentage of each department's activities devoted to these activities. Ontario Trillium Foundation 84 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 Capital assets Capital assets are recorded at cost less accumulated amortization. Amortization is provided on a straightline basis over the following periods: Furniture and fixtures Computer hardware Computer software Leasehold improvements 5 years 3 years 1 year over term of the lease 3. INVESTMENTS Investments consist of the following: 2002 2003 Treasury bills Bankers' acceptances Ontario Hydro bond, 5.97% due April 16, 2002 Ontario Hydro bond, 4.60% due June 24, 2002 Cost Market value Cost $ $ $ Market value $ 112,579,047 8,892,109 112,579,047 8,892,109 93,339,095 10,855,141 93,339,095 10,855,141 — — 5,072,053 5,012,350 — 121,471,156 — 121,471,156 19,403,336 128,669,625 19,287,090 128,493,676 The treasury bills and bankers' acceptances are due within the next 15 months and bear interest from 2.8% to 4.4% [2002 - 1.9% to 5.9%]. Ontario Trillium Foundation 85 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 4. CAPITAL ASSETS Capital assets consist of the following: Cost $ Furniture and fixtures Computer hardware Computer software Leasehold improvements 2003 Accumulated Net book amortization value $ $ Cost $ 2002 Accumulated amortization $ Net book value $ 678,741 562,440 116,301 645,630 442,312 203,318 848,473 618,863 229,610 827,198 671,547 155,651 607,433 595,794 11,639 584,152 522,700 61,452 1,190,019 3,324,666 587,739 2,364,836 602,280 1,184,019 959,830 3,240,999 455,766 2,092,325 728,253 1,148,674 5. GOVERNMENT FUNDING Effective April 1, 1999, OTF began to receive funding from the Ministry for a new mandate to be carried out through two programs: the Community and Province-wide Grants Programs. During the fiscal years ended March 31, 2003 and 2002, OTF received $100 million of funding and must use $100 million less operating expenses not covered by investment income for the two grant programs. Funding received in these years has been recorded in the continuity of deferred contributions [note 6[a]]. Ontario Trillium Foundation 86 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 The amount recognized as Ontario government funding is calculated as follows: Grants pledged, rescinded or recovered during the year Grants pledged Grants rescinded or recovered related to grants approved after March 31, 1999 Operating expenses not covered by investment income Grantmaking expenses Support services and amortization Investment income Amount recognized as Ontario government funding 2003 2002 $ $ 98,519,400 106,057,700 (1,652,078) 96,867,322 (914,896) 105,142,804 8,681,752 1,445,065 (4,734,431) 5,392,386 102,259,708 8,488,971 1,459,139 (7,842,051) 2,106,059 107,248,863 The amount in excess of the $100 million of funding received in each year represents a reduction in deferred contributions. Since April 1996, OTF has received funding from the Ministry for Partnership Programs which include the Community Connections Program, Access Fund and Community Linkages Program. No funding was received for these programs in fiscal 2003 or 2002. The government funding is subject to Memoranda of Understanding with the Ministry that define how the funds must be invested and distributed. Ontario Trillium Foundation 87 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 6. DEFERRED CONTRIBUTIONS AND GRANTS PAYABLE [a] Deferred contributions represent funding received from the Ministry that has not yet been pledged as grants. The continuity of deferred contributions is as follows: 2003 Deferred contributions, beginning of year Activities during the year Funding received [note 5] Interest income recorded as revenue Grants pledged Grantmaking expenses Support services and amortization Grants rescinded or recovered related to grants approved after March 31, 1999 Interest income available for use in future years Deferred contributions, end of year Ontario Trillium Foundation 2002 Community and Province-wide Grants Programs Partnership Programs Total Total $ $ $ $ 4,593,298 1,049,410 5,642,708 12,838,520 100,000,000 — 100,000,000 100,000,000 4,734,431 (98,519,400) (8,681,752) (1,445,065) 7,842,051 (106,057,700) (8,488,971) (1,459,139) 4,643,894 (97,526,900) (8,529,827) (1,445,065) 90,537 (992,500) (151,925) — 1,642,454 9,624 — (1,215,444) — (1,044,264) 3,377,854 5,146 88 1,652,078 914,896 — (2,259,708) 53,051 (7,195,812) 3,383,000 5,642,708 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 [b] Once OTF pledges grants for distribution, the grants are recorded as grants payable. Grants pledged and not yet distributed are payable, subject to the receipt of funds by OTF and to certain performance conditions placed on the recipients. The continuity of grants payable is as follows: Grants pledged Community and Province-wide Grants Programs Partnership Programs Grants rescinded Grants paid Net change in grants payable Grants payable, beginning of year Grants payable, end of year 2003 2002 $ $ 97,526,900 992,500 98,519,400 (1,357,900) (101,719,353) (4,557,853) 116,298,970 111,741,117 104,664,000 1,393,700 106,057,700 (1,055,560) (89,523,540) 15,478,600 100,820,370 116,298,970 Grants are payable to various organizations in the fiscal years ending March 31 as follows: $ 2004 2005 2006 2007 2008 Ontario Trillium Foundation 72,876,817 28,222,600 8,839,400 1,617,500 184,800 111,741,117 89 Annual Report 2002 - 2003 Ontario Trillium Foundation NOTES TO FINANCIAL STATEMENTS March 31, 2003 7. NET ASSETS The changes in the components of the net assets are as follows: Net assets, beginning of year Excess (deficiency) of revenue over expenses for the year Purchase of capital assets Net assets, end of year 2002 Unrestricted net assets 2003 Invested in capital assets Total $ $ $ 8,003,151 1,148,674 320,498 (277,593) 8,046,056 (466,437) 277,593 959,830 Total $ 9,151,825 9,041,522 (145,939) — 9,005,886 110,303 — 9,151,825 8. NON-GRANT CONTRIBUTIONS TO THE COMMUNITY Non-grant contributions to the community are charitable activities other than grants, such as partnerships with other organizations, projects initiated by OTF and technical assistance to community organizations. These contributions include expenses allocated from current operations. 9. COMMITMENTS Future minimum annual rental payments for premises under operating leases are as follows: $ 2004 2005 2006 2007 2008 325,264 280,181 260,243 247,743 226,342 10. COMPARATIVE FINANCIAL STATEMENTS The comparative financial statements have been reclassified from statements previously presented to conform to the presentation of the 2003 financial statements. Ontario Trillium Foundation 90 Annual Report 2002 - 2003
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