Mohawk College Foundation Annual Report 2013

annual|report 2012|13 t o

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H A M I L T O N

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c o m m u n i t y

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S T O N E Y

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Mohawk College

FOUNDATION BOARD OF DIRECTORS

2012 | 2013

Message from the Chair:

OFFICERS

Chair Gary Beveridge Partner, KPMG

I am pleased to present the first Mohawk College Foundation Annual Report to the Community. In 2012, the Foundation entered a new phase in service to Mohawk College.

Energized by fundraising and alumni relations professionals, the Foundation is a central hub for activities that build our donor support and alumni awareness. Led by President Wayne Joudrie, the Foundation is tasked with raising the profile of Mohawk College in the broader community. They engage friends and alumni, create awareness of the College successes, and raise important funds for capital redevelopment and student awards.

Treasurer Sandra R. Stephenson Lawyer, Evans Sweeny Bordin LLP

DIRECTORS Allan Greve President, Greve Health Solutions Inc. Sharon Lax President, Dancole Investments Ltd. Diana Zanin Past Chair, Mohawk College Alumni Council

As the Foundation’s Chair, it has been a pleasure to see the first year come to a successful conclusion. Much work has been done to secure the vision for this dynamic team. With new mission, vision and values statements, and a commitment to excellence in fundraising and alumni programming, we eagerly embrace the challenges ahead. The Fennell Campus Renewal Campaign enters a new phase with ambitious goals for our development team; and our alumni relations group has redefined the future of alumni engagement for our graduates over their lifetime.

Rob MacIsaac President, Mohawk College David Graham Vice President, Corporate Services, Mohawk College

On behalf of the Board of Directors and staff of Mohawk College Foundation, we are proud to offer you an overview of our first year, in our first Annual Report to the Community.

Gary D. Beveridge Chair, Board of Directors

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President’s Message:

The Annual Report

Greetings! On behalf of the Mohawk College Foundation employees, I would like to take this opportunity to thank all of those who have been instrumental in the transition from a department of the College to a fully independent foundation. The Mohawk College Foundation was initially created in 1983 however, because of regulations at that time colleges were not permitted to aggressively fundraise. The Foundation entered a period of dormancy that lasted from the late 1990’s until 2012. During that dormant period a group of staff and community leaders continued to ensure that regular meetings were held and that the charitable status of MCF was maintained.

Our Values

Starting in April 2012, we moved to a new era. The Mohawk College Foundation stepped out of dormancy and now fulfills an active and important role in promoting and supporting the College. We have been busy working on several fronts, including:

Innovation: We continue to focus on innovation as we grow into our new roles

• • • • • •

is a record of our successes.

are reflected in the activity and results achieved: Respect: Our success has been built upon a solid foundation of strong relationships Service Excellence: Our staff provides outstanding service to our partners Accountability: We are open, transparent and reliable in all that we do

By-Laws Revisions New Policies/Procedures Data clean-up and documentation Transfer of staff from the College Hiring new staff to fill vacant positions Development of a Mission, Vision and Values

All of this new and essential activity has been accomplished successfully while continuing to press for enhanced fundraising revenues and alumni relations activity. It has been a very busy and very satisfying year.

Wayne Joudrie President

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“I am a single mother of a beautiful little girl, and it is with support from donors like you that

I am able to

provide both for my daughter now and also continue my education so that

I can make

The Mohawk College Foundation is pleased to

her and my own future much brighter.

I feel fortunate

present its first annual report for the year 2012/2013.

to live in a community and

In the following sections, you will read about the

attend a school that cares so

highlights and milestones that have been achieved in

much about the continuing education of young people.”

Development and Alumni Relations this past year.

– student award recipient

2012 | 2013 Development Report: Support from donors within and beyond our campus means that when students attend Mohawk, they can attend with the peace of mind of financial support. It also means that renovations and new buildings can enhance their student experience in and out of the classroom. The Development team works to raise funds for Mohawk College priority projects such as scholarships, bursaries and major infrastructure projects. During this first year, strong programming and a talented team were established, laying the groundwork for meaningful donor engagement.

Scotiabank Gift Announcement

Creating the environment for students to learn,

both within and outside the classroom has been the focus of campus renewal that has resulted in bold new spaces and places. The iconic new Learning Exchange, followed by the transformation of academic hubs and the centralization of Student Services in The Square has made an impact on the students and our campus. Philanthropic support for the Fennell Campus Renewal Campaign’s capital projects continues to be the primary focus of fundraising activities. The commitment this year from donors like Scotiabank, BMO Financial Group, Great West Life – London Life – Canada Life and the Mohawk College Alumni Association have played an important role in campus redevelopment.

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The David Braley Athletic and Recreation Centre opened at the start of the fall semester, and has become a popular destination among with students and staff alike.

In 2012 the College broke ground on the new athletic facilities, where recreation and varsity athletes compete and train. Primarily funded by our students, community support also plays a key role in the project. This year, local businessman and community champion David Braley announced his transformational gift of $3 million to Mohawk and to the project. The David Braley Athletic and Recreation Centre opened at the start of the fall semester, and has become a popular destination among students and staff alike.

Senator David Braley Gift Announcement

Student awards support and inspire students.

Financial support through bursaries and scholarships eases the financial burden.

Students express that they are personally encouraged with this support and feel that someone believes in their success. For donors, the selfless gesture of supporting students in their desire to acquire valuable skills, leading to fulfilling and challenging careers, is inspiring.

Senator David Braley Event Reception

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“As I have learned very quickly over my first two semesters, life as a student is challenging both mentally and financially.

This award helps me out tremendously by reducing my

I can focus better on my studies. I am truly financial stress so

This year 40 awards were established totalling more than $430,000. Notably, the Alumni Association honored 20 Alumni of Distinction honorees with a student award in their name. Three distinguished alumni have perpetuated their awards in support of students: Sandra Ireland, Linda Marshall and George Morasse. Other major awards were created this year, and these include:

inspired by your selfless act of generosity and day,

I hope that one

I will be the one who is able

to give back and help people achieve their goals and dreams.”

• • • •

– student award recipient

Gerald Marshall Centre for Transportation Benefit

Paula Burke Memorial Bursary Tammy Coates SSW Bursary McKeil School of Business Scholarships and Bursaries Pioneer Energy LP Bursary With concerted effort, Mohawk has built permanently endowed funds that benefit students through much needed scholarships and bursaries. Held in perpetuity, the yearly interest on the funds is distributed to our students. Through the generosity and foresight of our donors, the Endowment Fund grew by $626,982 this past year to an overall total of $14,619,252. Nine major endowed student awards distributed funds for the first year in 2012/2013. These include: • • • • •

Frank C. Miller Bursary Ron Joyce Access Bursary Ike and Shahnaz Ahmed Bursary Anna Marshall STARRT Bursary Marshall Truck and Trailer Repair Ltd. Access Bursary

Eager to take on new challenges and make its mark, the Foundation played host to two cornerstone special events for the first time last year. These signature events transitioned well under the Foundation’s guidance, achieving milestone sponsorship and attendance. The President’s Dinner provides President Rob MacIsaac the opportunity to update our community of friends and supporters on Mohawk’s successes. Participants in The President’s Golf Classic enjoyed a beautiful day on the course and raised funds for Access bursaries.

Combined, the dinner and the golf tournament raised $34,703 towards student bursaries. As well, a longstanding third party event continues to make an impact at Mohawk College. The Marshall Family raised $43,090 at the 7th annual Gerald Marshall Centre Benefit to support improvements at the Stoney Creek Campus.

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The President’s Golf Classic

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Each year, valuable materials, machines, software and one of a kind items are received across the campuses, enhancing teaching and learning. In the 2012/2013 year, gifts in kind totalling more than $148,000 benefited Mohawk College. One such gift caught the attention and imagination of our campuses and our community. Kelowna Flightcraft donated a Boeing 727 to the Faculty of Engineering`s Aviation Technician program. The aircraft is a living lab that provides hands on experience to students in the two year program, and is the first of its kind for Mohawk College.

Mohawk’s new Boeing 727

This year, the Foundation raised important funding for campus needs. Donors committed gifts and pledges to special capital projects and student awards totalling $2,257,000, and gifts in kind of more than $145,000 for the benefit of our academic areas.

Total Giving: $2,256,920 Donations by Source: Total Giving by Percentage

Corporate 46% Foundations 18% Alumni 14%

Destination: Capital, Scholarships and Bursaries:

Friends 12% Employee 5% Other 5%

Scholarships and Bursaries 42% Capital 42% Other 16%

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thanks its donors for their support in 2012 | 2013: Acumen Insurance Group Inc. Ad Club of Toronto Advocis Greater Hamilton AMEC Environment & Infrastructure Neil Amyotte Paul & Lucy Armstrong Association of Architectural

Technologists of Ontario Ball Corporation Bank of Montreal (Affinity) Bensimon Byrne Christopher Blackwood B’nai Brith Boiler Inspection & Insurance Company

of Canada Brad Bowman Brantford Tournament of Races Margaret Burgoin Burlington Economic Development Corporation Guido Camaiani David Campagna Campus Living Centres Inc. Canadian Federation of University

Women, Hamilton Branch Canadian Italian Business &

Professional Association Canadian Process Control Association Michael Cantwell Carrier Enterprise Catholic Youth Organization Rosanne Cerello Piero & MaryAnn Cherubini CITE Hamilton Section Geoffrey & Dorothy Coates COM DEV Ltd. Community Living Hamilton Corus Entertainment Inc. CTV Specialty Television Enterprises Inc. Dan Lawrie Insurance Brokers Ltd. Dawn Patrol Child & Youth Services Inc. Derma Sciences Canada Inc. Dufferin Construction Company Kelly Dunham EMCO Corporation Faculty of Nursing Christine Fazackerley First Ontario Credit Union Limited Fluid Media Inc. 8

Friends & Family of Nicholas Morelli G.A. Foss Transport G.P.I.C.S. Inc. Ali Ghiassi Heather Giardine-Tuck Dorothy Gordon Great-West Life, London Life &

Canada Life Myrtle & Allan Greve Grundfos Canada Inc. The Guarantee Company of

North America guard.me Guild Electric Charitable Foundation Halton-Peel Dental Association Hamilton & District Heavy Construction Association Hamilton Community Foundation Hamilton Halton General Contractors Association Hamilton International Airport Ltd. Hamilton Mountain Rotary Club

Charitable Fund Hamilton Tiger-Cats Football Club

(2007) Corp.

Hamilton-Halton Construction Association Hamilton-Halton Home Builders’ Association Antoine Haroun Hatch Associates Ltd. HB Group Insurance Management Ltd. Troy Heath Human Resources Professionals

Association of Hamilton Christopher Hunt Hydro One Inc. IBI Group Independent Electricity System Operator Infrastructure Guardian Insurance Brokers Association of Hamilton Invizij Architects Inc. Joel Ippolito Sandra Ireland International Society of Automation Tom & Cheryl Jensen Zoe Johnson

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Wayne Joudrie Joy Grahek Business Law The Joyce Foundation Nadia Kearns KNY Architects Landscape Ontario - Golden

Horseshoe Chapter Brock Langley Leclair Truck Repair Ltd. Trish Loomis Len Lottridge Rob MacIsaac Wendy, Paul & Jacob Makey Gerald Marshall Centre for

Transportation Benefit Linda Marshall Wayne Marshall Ken Marshall The Master Insulators’ Association of

Ontario Inc. Rachel Matthews McKeil Marine Limited Dan McKerrall Neil McMahon Donna McMurdo McNally Construction Inc. Metrolinx Marilyn Micucci Moen Inc. Mohawk College Alumni Association Mohawk College Association of

Continuing Education Students Mohawk College Bookstore Mohawk College Building &

Construction Sciences Mohawk College Community Choir Mohawk College ITE Student Chapter Mohawk Students’ Association George & Donna Morasse Amy Morgan Frederic Nickner Norfolk Power Distribution Inc. Kathleen Oliver Ontario Insurance Adjusters

Association, Hamilton Chapter Ontario Insurance Adjusters

Association, Niagara Chapter Optimist Club of Ancaster Optimist Club of Hamilton

*donors with cumulative giving of $500 or more during the 2012-2013 fiscal year

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James & Valerie Parke Parker Canada Karen Pashleigh Pavoni Patton DiVincenzo, LLP Tracey Pawlik Anne Marie Peirce PH&N Investment Services Pioneer Energy LP Wayne Poirier Daniel Popowich Prema Canada, ULC RBC Foundation Realtors Association of Hamilton- Burlington Retirees Association of Mohawk College Rosedale Medical Group Rotary Club of Ancaster A.M. S.C. Johnson and Son, Limited Samuel, Son & Company Ltd. Scarfone Hawkins LLP Michael S. Schwenger Scotiabank Ted Scott Marjorie Selinger St. Matthew on-the-Plains Stantec Consulting Ltd. Staples Advantage Starward Development Services Limited Glen Steeves Gene & Mary Stodolak Andrew Tapajna TD Bank Financial Group Teachers Credit Union The Master Insulators’ Association

of Ontario Inc. Maria Theodorakidis Shari Torosantucci Trafalgar Broadcasting Limited Roberta Tremain UBS Global Asset Management

(Canada) Co. James Vanderveken Walkerton Clean Water Centre Walters Group Inc. Davina Webber MaryLynn West-Moynes Zonta Club of Hamilton II

Meet the Team: OFFICE OF THE PRESIDENT

Wayne Joudrie

Debbie Matthews

President Executive and Operations Administrator

DEVELOPMENT

Anne Marie Peirce

Amy Leaming Cote

Colt Long

Pia Williams

Shari Torosantucci

Maria Theodorakidis

Michele Daigle

Candice Gardner

Felicia Caggiano

Chief Development Officer Senior Development Officer, Campaign Senior Development Officer, Annual Giving Senior Research Analyst Data Analyst Data Officer Data Assistant Development and Awards Assistant Development Assistant

Director, Alumni Relations Coordinator, Alumni Services Communications and Data Officer Administrative Assistant Alumni Data Assistant

ALUMNI RELATIONS Wendy Makey Kelly Dunham Meaghan Drury Kristy Ryerson Amanda Coppola

Vision

Engaged communities creating transformational opportunities

Mission

Supporting success and building lasting relationships

Values

Respect:

We foster quality relationships that are built on respect

Service Excellence: We are committed to service excellence

Accountability:

We demonstrate accountability Innovation:

We encourage and support innovation for continuous improvement

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Alumni Events

STATISTICS:

••• 3 Career Networking Events 198 Attendees 6 Reunions 134 Attendees

2012 | 2013 Alumni Relations Report:

4 Etiquette Dinners 324 Guests

The Alumni Relations Office is a catalyst for life-long relationships between Mohawk College and its Alumni. Relationships are developed through a variety of opportunities offered to graduates to keep them connected and engaged with Mohawk. The report below highlights the 2012-2013 year which included the introduction of new communication tools, diversified events programming, additional member benefits and more.

8th Annual Alumni Golf Classic 24 Foursomes Alumni Regional Program 37 Attendees Pictures with Santa 605 Guests •••

2013 saw the Alumni membership at Mohawk College grow to 93,300.

Our graduates are located across the world with the majority living in Canada, specifically Ontario.

Communication

STATISTICS: ••• mohawkcollege.ca/alumni 148,186 annual pageviews 39,649 annual visits Online Community 693 Facebook fans 324 Twitter followers 2,281 LinkedIn members

alumniblog.mohawkcollege.ca 13 Alumni volunteer bloggers InTouch Magazine Biannual circulated to 59,030

After graduation the Alumni Association continually reaches out and communicates with our Alumni. Whether it’s through our biannual print In Touch or annual online E-Touch Magazine, our monthly Informed E-newsletter, the ABC: Alumni Blog Connection, or multiple social media sites, we want to keep our graduates informed about the many programs, services, events and activities available. We also share Alumni stories showcasing Mohawk graduates doing incredible things across the globe, making amazing strides in their work, in their communities and impacting society.

E-Touch Magazine and Monthly Informed E-Newsletter Circulated to 32,300 •••

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Mohawk Alumni are kept engaged by a diversified offering of programs and services.

Member benefits enable alumni to receive discounts or special group rates at National and Enterprise Rent-a-Car, Delta Hotels, CAA, Soft Moc Shoes and many more. Affinity partners such as Johnson Insurance, BMO and Jostens School Rings provide special pricing on home and auto insurance, MasterCard rates and school rings. All programs are designed with Mohawk graduates in mind.

Events and activities are another means of keeping graduates involved with Mohawk.

Events focus on current students, young alumni, alumni with families, regional groups and individuals. Two signature events held annually are, the Alumni of Distinction Awards program which celebrates graduates who are excelling in their careers and giving back to their communities and the Alumni Golf Classic.

Both events are well attended and engage a large number of alumni. Career Networking and Etiquette Dinners are also organized by the Alumni Office to assist students and alumni, young and old to learn the soft skills that will provide them with confidence entering the working world.

2011 Alumni of Distinction award recipients

Ryan Barichello, Derrick LaRiviere, Mary Long, Kate McKenna, Sharon Pierson, Dave Pond, Sue Prestedge

8th Annual Alumni Golf Classic

In October 2012 we appealed to our alumni in search of their financial support. Our graduates’ generosity was urgently requested to help fund the student awards that enable talented and driven people to access a Mohawk education, and our graduates responded. We are grateful for all the gifts received and hope that this will embed a new tradition at Mohawk, where alumni are inspired to embrace an opportunity to help those who follow in their footsteps.

The Alumni Council acts in an advisory capacity to the Alumni Relations Team and provides advice, insight and support initiatives created for alumni. The Council is comprised of 12 graduates from varying programs and years of graduation. In 2012-2013, meetings of the Council were held bi-monthly with the annual Strategic Planning Retreat taking place in June 2012. Priorities outlined by the Council for the year were Access/Mentoring, Alumni of Distinction Awards Program and Partnerships.

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THE MOHAWK COLLEGE FOUNDATION

Statement of Financial Position

General Fund

Restricted Funds

Total Total Total March 31, 2013 March 31, 2012 April 1, 2011

ASSETS CURRENT Cash and investments Accounts receivable Due from Mohawk College Inventories Prepaid expenses Donated artwork

$

28,243 50,543 328,187 9,212 30,383 1 446,569

$

41,983 34,119 76,102

$

$

$

370,467 370,467

$

446,569

$

242,841 28 50,148 293,017

$

180 180

$

$

$

292,837 292,837

$

293,017

$

$

271,084 50,571 378,335 9,212 30,383 1 739,586

$

330,908 29,446 5,370 1 365,725

$

$

$

374,438 1 374,439

LIABILITIES AND NET ASSETS CURRENT Accounts payable and accrued liabilities Deferred revenue Due to Mohawk College

$

$ NET ASSETS Unrestricted Restricted

$

$

$

42,163 34,119 76,282

$

370,467 292,837 663,304

$

739,586

$

4,340 34,816 13,947 53,103

$

$

$

$

$

4,195 46,169 50,364

$

20,844 291,778 312,622

$

20,425 303,650 324,075

$

365,725

$

374,439

On behalf of the Board of Directors:

Approved at the Annual General Meeting held on September 19, 2013.

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THE MOHAWK COLLEGE FOUNDATION

Statement of Operations and Changes in Fund Balances For the year ended General Fund

Revenue: Parking operations Cash donations Donations from Mohawk College Donations of other assets Contract services Investment Income Other revenue

$

$ Expenditures: License fee Management fee Donations of cash to Mohawk College Donations of other assets to Mohawk College Fund transfer to Mohawk College Salaries and benefits Supplies and other expenses Contract services and professional fees Maintenance

Excess (deficiency) of revenue over expenditures

$

1,353,957 891,181

$

21,578 11,164 32,742

$

$

-

M OHAWK COLL E G E FO UN D ATIO N

$

1,353,957 891,181

$

$

$

964,770 425,452 176,092 18,799 9,530 1,594,643

337,817 271,880 771,689

$

146,266 1,056,302 420,235 198,906 55,533 6,681,995

$

30,941 742 31,683

$

146,266 30,941 1,056,302 420,235 199,648 55,533 6,713,678

$

176,092 25,470 4,439 18,709 1,606,096

$

349,623

$

1,059

$

350,682

$

$

|

$

3,196,686 1,644,441 1,835,000 146,266 19,705 222,262 7,064,360

2,559,615

370,467

291,778

$

292,837

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$

-

20,844

Fund balances, end of year

Total Total March 31, 2013 March 31, 2012

2,559,615

Fund balances, beginning of year

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3,196,686 1,622,863 1,835,000 146,266 8,541 222,262 7,031,618

Restricted Funds

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312,622

$

663,304

(11,453)

324,075

$

312,622

THE MOHAWK COLLEGE FOUNDATION

Statement of Cash Flows For the year ended

General Fund

Restricted Funds

Total Total March 31, 2013 March 31, 2012

Cash flows from operating activities Excess (deficiency) of revenue over expenditures

$

349,623

$

(11,453)

$

(21,097) (9,212) (30,383) 37,643 (697) 325,877 $

(28) 180 1,211 $

(21,125) (9,212) (30,383) 37,823 (697) 327,088 $

(29,446) 145 34,816 (5,938)

Cash flows from investing activity Due from Mohawk College

$

(322,817) $

(50,148) $

(372,965) $

(5,370)

Cash flows from financing activity Due to Mohawk College

$

-

$

(13,947) $

(13,947) $

(32,222)

Increase (decrease) in cash and investments

$

3,060

$

(62,884) $

(59,824) $

(43,530)

Cash and investments, beginning of year

$

25,183

$

305,725

$

330,908

$

374,438

Cash and investments, end of year

$

28,243

$

242,841

$

271,084

$

330,908

Changes in non-cash working capital items: Accounts receivable Inventories Prepaid expenses Accounts payable and accrued liabilities Deferred revenue

$

1,059

$

350,682

*Complete financial statements are available upon request.

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INSPIRE CREATE SUCCESS GOALS INNOVATION ACHIEVE ENGAGE FOSTER CELEBRATE STRENGTH HOPE OPTIMISTIC CULTIVATE DIVERSITY CONFIDENT INTEGRITY LEADERSHIP OPPORTUNITY GRADUATES INSPIRE CREATE SUCCESS GOALS INNOVATION ACHIEVE ENGAGE FOSTER CELEBRATE STRENGTH IDEAS HOPE OPTIMISTIC CULTIVATE DIVERSITY CONFIDENT INTEGRITY LEADERSHIP IDEAS OPPORTUNITY ENGAGE FOSTER CELEBRATE STRENGTH HOPE OPTIMISTIC CULTIVATE DIVERSITY CONFIDENT INTEGRITY LEADERSHIP OPPORTUNITY GRADUATES INSPIRE CREATE SUCCESS STRENGTH IDEAS HOPE OPTIMISTIC CULTIVATE DIVERSITY CONFIDENT INTEGRITY LEADERSHIP IDEAS OPPORTUNITY INSPIRE CREATE SUCCESS GOALS INNOVATION ACHIEVE ENGAGE FOSTER CELEBRATE STRENGTH HOPE OPTIMISTIC CULTIVATE DIVERSITY CONFIDENT INTEGRITY LEADERSHIP OPPORTUNITY GRADUATES INSPIRE CREATE SUCCESS STRENGTH IDEAS HOPE OPTIMISTIC CULTIVATE DIVERSITY INSPIRE CREATE SUCCESS GOALS INNOVATION ACHIEVE

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AN NUAL REP ORT 2012 | 2013 135 Fennell Avenue West Hamilton, Ontario, Canada L9C 1E9 | 905.575.2186