ANNUALREPORT 2010-2011 - Tree Canada

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ANNUALREPORT 2010-2011 - Tree Canada
ANNUALREPORT
    2010–2011
ANNUALREPORT 2010-2011 - Tree Canada
MESSAGE FROM THE CHAIR
                                                                                                    Tree Canada is a shining example of how a formerly government-
                                                                                                    funded organization can make the transition from government
                                                                                                    dependency to finding a niche within the private sector.

                                                                                                    Back in 1991, when the Hon. Frank Oberle created the Tree Canada
                                                                                                    Foundation to plant trees across Canada, nobody could have foreseen
                                                                                                    the vibrant stand-alone organization we have become today. Yet, here
                                                                                                    we are, independent and filling an important role as Canada’s Number
                                                                                                    One tree planting organization, planting and rehabilitating trees in
                                                                                                    urban areas and in other places where people live.

                                                                                                   In the intervening years, we have planted 77 million trees; we hold
                                                                                                   the Canadian Urban Forest Conference every second year; we
                                                                                                   manage a successful national program called Green Streets, which
                                                                                                   focuses on the health of urban trees and we have another program
                                                                                                   to green Canada’s school grounds. We created Canada’s first tree
                                                                                                   planting carbon protocol. Our ReLeaf program has been responsible
                                                                                                   for planting trees in many natural disaster areas, the most recent of
                                                                                                   which is the program to help alleviate the devastating effects of the
                                                                                                   mountain pine beetle.

                                                                                                   This past year, we were instrumental in working with M.P. Royal
                                                                                                   Galipeau to have National Tree Day declared in the House of
                                                                                                   Commons on a private member’s motion. Our hats go off to Royal and
                                                                                                   to all those M.P.s who voted with him in this almost-unanimous vote.

                                                                                                    These accomplishments would not be possible without the support of
                                                                                                    our many sponsors and supporters; a dedicated board with
                                                                                                    representation from coast to coast; our advisors who do a wonderful
                                                                                                    job in representing Tree Canada at dozens of events; and especially our
                                                                                                    hard working staff members in our headquarters who ensure smooth
                                                                                                    operations of our programs.

                                                                                                    I thank you all for your dedication, commitment and passion to
                                                                                                    making the organization as successful as it is today.

                                                                                                    Dorothy Dobbie
                                                                                                    Chair

Cover Photo: TD Tree Days, Ottawa, Ont.
Additional Photos: Left to right — Enbridge planting,
London, Ont.; School planting at Featherston Drive
Public School, Ottawa, Ont. ; David Usher at Trees By
the Shore event, Cantley, Que.; Home Hardware                                                                        222 Somerset St. W., Suite 402
Maple Leaf Day planting in Ingersoll, Ont.; TD Tree                                                                  Ottawa, ON K2P 2G3
                                                                                                  English SFI
Days, Toronto, Ont.                                                                               Logo to be         Tel: 613-567-5545
                                                                                                  placed here
                                                                                                                     tcf@treecanada.ca
                                                                                                                     www.treecanada.ca
                                                        -   Avatar Tree Planting in Piney, Man.
      2 TREE CANADA ANNUAL REPORT 2010–2011
ANNUALREPORT 2010-2011 - Tree Canada
MESSAGE FROM THE PRESIDENT                                                 CORE VALUES OF
                                               Every time we make someone think about, plant or maintain a tree —
                                                                                                                          TREE CANADA
                                               Tree Canada celebrates.
                                                                                                                          TREE CANADA IS . . .
                                               We don’t bring out the party hats. But we celebrate in the fact that,
                                               tree by tree, we are doing our part to provide Canadians with cleaner      . . . a results-oriented organization
                                               air, wildlife habitat and beautiful communities — 77 million trees, over         dedicated to the delivery of tangible,
                                               450 school yards, and nine urban forest conferences and counting.                tree-related programs.
                                                                                                                          . . . dedicated to the principles of
                                               This past year we had much to celebrate: the creation of a National              stewardship and partnerships.
                                               Tree Day; securing TD Friends of the Environment Foundation as a           . . . an organization responsive to
                                               national sponsor for our flagship Green Streets program; unveiling the           people, that takes pride in giving
                                               Ultimate Award — a custom made piece of artwork to honour our                    top notch service.
                                               most generous sponsors; the launching of our social media sites and        . . . national in scope, community in focus.
                                               the articulation of a new Strategic Plan for the organization.             . . . engaged in the greening of Canada and
                                                                                                                                believes in “Trees to Live.”
                                               We are now on the cusp of a special celebration. 2012 marks Tree
                                               Canada’s 20th anniversary — 20 years of educating, protecting,
                                               planting and maintaining trees, greening school grounds, reforesting
                                               areas hit by disaster, and promoting trees as part of the solution to
                                               climate change. Twenty years of demonstrating that trees bring all
                                               sorts of benefits — to the environment, our health and sense of
                                               well-being — to where we live.

                                               We are looking forward to celebrating our accomplishments
                                               with you throughout 2012 and hope to see you in London, Ont.
                                               in October 2012 at the 10th Canadian Urban Forest Conference and
                                               our 20th Anniversary Gala. Without your support (and the support of
                                               our hard working Board of Directors, Community Advisors and Ottawa-
                                               based staff) we wouldn’t be successful. And we are thankful for that.

                                               Michael Rosen
                                               President

-   TD Green Streets planting in Laval, Que.
                                                                                                                          TREE CANADA ANNUAL REPORT 2010–2011 3
ANNUALREPORT 2010-2011 - Tree Canada
STATISTICS 2010–2011
                                                                                                                         •   Sponsors: ..............................................................31
                                                                                                                         •   Supporters: ...........................................................32
                                                                                                                         •   School Grounds Greened:.....................................21
                                                                                                                         •   Website Hits: ..........................................19,035,240
                                                                                                                         •   Media Citations: ..................................................537
                                                                                                                         •   Trees Planted: ..............................................749,370

                                                                                                 French SFI Logo to
                                                                                                   be placed here

                                                                                                                         HIGHLIGHTS 2010–2011
                                                                                                                         • Tree Canada’s Eterne Award for 2010 goes to
                                                                                                                           TD Bank Group. The award is given to our sponsor
                                                                                                                           who best embodies environmental stewardship for
                                                                                                                           the year. TD won for the creation of Green Streets
                                                                                                                           and TD Tree Days, and for committing to offset their
                                                                                                                           CO2 emissions with trees.
                                                                                                                         • London, Ont. will host the 10th Canadian Urban
                                                                                                                           Forest Conference in October 2012, also the site for
                                                                                                                           Tree Canada’s 20th anniversary gala.
                                                                                                                         • Bradley Doff from Lakehead University was the first
                                                                                                                           winner of the Craig Huff Urban Forest Memorial
                                                                                                                           Bursary. The award was presented at the ninth
                                                                                                                           Canadian Urban Forest Conference held in Truro,
                                                                                                                           N.S. in October 2010.
FedEx school grounds greening at Featherston Drive Public School, Ottawa, Ont.                                           • 2011 marked IKEA’s 15th anniversary with Tree
                                                                                                                           Canada. Over 16,000 trees and shrubs were
                                                                                                                           planted across Canada with IKEA employees.
                                                                                                                         • Seven municipalities declared Maple Leaf Day in
TREE CANADA                                                                                                                2010 — Ottawa, Ont.; Midland, Ont.; Regina, Sask.;
                                                                                                                           Saskatoon, Sask.; Edmonton, Alta.; Nanaimo, B.C.;
Board of Directors                      Staff                                      Community Advisors                      Victoria, B.C.
• Dorothy Dobbie Chair, Manitoba        • Michael Rosen President                  • Floyd Adlem Northwest Territories   • A greening legacy for generations —
• Timo Makinen Vice-Chair, Alberta      • Dianne Bélanger Office Manager/          • Ed Borczon Southern Ontario           Golder Associates have committed to greening
• André Juneau Past Chair, Quebec            Executive Assistant                   • Nairn Hay New Brunswick               20 schools across Canada as part of their
• Amery Boyer Nova Scotia               • Jim McCready Program Forester            • Keith Dodge Saskatchewan              50th anniversary pledge.
• Jim Schedler New Brunswick            • Janet Lockyer Administrative Assistant   • Gerard Fournier Southern Alberta    • With Enbridge’s help we greened 38 communities
• Christian Gagnon Quebec               • Melissa Nisbett Communications           • Ken Fosty Manitoba                    in Canada and the US along their pipelines.
• Dave Domke Manitoba                        Officer                               • Gynnie Tremblay Quebec              • 150,000 trees planted in Manitoba as Canada’s
• Gary Bull British Columbia            • Bruno Chicoine Program Officer           • Ken Snow Nova Scotia                  contribution to the Avatar Home Tree Initiative —
• Andrew Kenney Ontario                 • Cédric Bertrand Project Manager          • Peter Murphy Northern Alberta         over 1 million trees planted worldwide to
• Janet Feddes-Calpas Alberta           • Anne Laybolt Manager of                  • Bruce Roberts Newfoundland            promote reforestation as an initiative of the film.
• Bill Vander Zalm British Columbia        Development and Marketing                  & Labrador
• Arnold H. Zweig                       • Wendy Song Financial Consultant          • Bruce Smith Prince Edward Island
    Legal Counsel, Ontario              • Ted Lupinski Auditor                     • Christian Walli British Columbia
                                        • Julien Blanco Intern                     • Don White Yukon Territory
                                        • Hiba Cheikh-Ali Intern

4 TREE CANADA ANNUAL REPORT 2010–2011
ANNUALREPORT 2010-2011 - Tree Canada
TOP STORIES OF THE YEAR
HELPING URBAN FORESTS WITH TD                                                                           FIGHTING THE BEETLE — ONE PROVINCE AT A TIME
    In 2010-2011, Tree Canada and TD Friends of the Environment Foundation (TD FEF) embarked               Mountain Pine Beetle, a native insect that has destroyed pine forests in B.C., has jumped over
on an ambitious project to deliver the Green Streets program, Canada’s only urban forest                the Rockies and is now found in Alberta. Our Alberta Mountain Pine Beetle ReLeaf program was
competition for municipalities, for the next three years. Over 100 municipalities applied in 2010 for   created to provide funds to landowners, municipalities and homeowners to buy trees to replace
a chance for their project to win funding. Tree Canada and TD FEF feted the 20 coast to coast           those that have been killed by the beetle. Our work was supported by the Alberta government,
winners! And we are proud to repeat this success for the next two years.                                TELUS and Strive Energy. We continue to educate all Canadians about assessing tree health and
    TD also shared its love of urban forests with its staff — TD Tree Days saw Tree Canada organize     being aware of signs of infestation from insects.
tree planting events for TD employees, their friends and families, in communities across the
country. Over 18,000 seedlings and trees were planted.                                                  CUFC9 — SUCCESS OUT EAST
                                                                                                           The ninth Canadian Urban Forest Conference was held in October 2010 in Truro, N.S. The
TREE CANADA’S ULTIMATE AWARD — ACKNOWLEDGING EXCELLENCE                                                 theme of the biennial conference was “Water, Trees and Communities” highlighting the role trees
    What does a successful partnership look like? Emphasis on longevity, commitment to tree             play in green infrastructure in providing us with drinking water. Keynote speaker was Dr. David
planting and maintenance, and dedication to Tree Canada’s mandate sums it up.                           Nowak, USDA Forest Service, among other national and international speakers. Foresters,
    Tree Canada created the Ultimate Award to acknowledge its sponsors who’ve been committed            arborists, city staff members and environmentalists were treated to some East Coast hospitality —
to our cause and who’ve provided over $1 million in funding since 1992.                                 good food and touring Truro’s urban forests. London, Ont. is the host of CUFC10 in 2012.
    Shell, TELUS, and BC Hydro are part of this new group of sponsors.
    Malcolm Zander, an Ottawa wood turning artist, created three distinct pieces out of Big Leaf        Photos: 1) 15 years of IKEA — tree planting group in Montreal, Que. 2) Students at the Avatar tree planting in
Maple (Acer macrophyllum) for Tree Canada. We thank all the winners for your hard work and              Manitoba 3) Tree Canada presents TD Bank Group with the 2010 Eterne Award, Toronto, Ont. 4) Congratulations to
                                                                                                        Bradley Doff (centre), winner of the Craig Huff Urban Forest Memorial Bursary, Truro, N.S. 5) TD Green Streets
commitment to our goals.
                                                                                                        event in Red Deer, Alta. 6) Ultimate Award presentation to Lorraine Mitchelmore, CEO, Shell Canada, Calgary, Alta.
                                                                                                        7) Trees By the Shore Majesta planting in Charlottetown, P.E.I. with mayor Clifford Lee (centre)

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                                                                                                                                                                          TREE CANADA ANNUAL REPORT 2010–2011 5
ANNUALREPORT 2010-2011 - Tree Canada
TOP STORIES OF THE YEAR — CONTINUED
                                      A DAY TO CALL OUR OWN — NATIONAL TREE DAY
                                          Canada has its own National Tree Day. On March 2, 2011 M.P.s voted on designating the
                                      Wednesday of National Forestry Week as National Tree Day. It was moving to hear several
                                      parliamentarians talk about their love of trees and how Canadians’ history and future are
1                                     entwined with our appreciation of forests.
                                          The motion was put forward by M.P. Royal Galipeau (Ottawa-Orléans), a big Tree Canada
                                      supporter who has been responsible (along with his family) for planting over 200,000 trees in
                                                                                                                                                5
                                      eastern Ontario.
                                          Tree Canada has been looking forward to this day for years. We started the trend with
                                      Maple Leaf Day — a day for all Canadians to celebrate trees promoted by our organization. But
                                      National Tree Day is recognized by the federal government which means we all can “officially”
                                      promote trees.
                                          The first National Tree Day was Wednesday, Sept. 21, 2011 — it will always be the
                                      Wednesday during National Forest Week, the third week in September. Tree Canada is excited
                                      to work with our partners and all Canadians to ensure our first year is excellent. Check out
                                      www.nationaltreeday.ca.

2
                                      Photos: 1) M.P. Royal Galipeau (2nd from right) with Tree Canada staff at House of Commons for the
                                      declaration of National Tree Day, Ottawa, Ont. 2) TD Tree Days North Vancouver 3) Tree Canada
                                      Board Members plant a tree in Riding Mountain National Park, Man. 4) Avatar planting with Fort
                                      Alexander First Nation, Piney, Man. 5) Alberta Mountain Pine Beetle ReLeaf launch with SRD Minister
                                      Mel Knight (2nd from left), Grande Prairie, Alta.

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    6 TREE CANADA ANNUAL REPORT 2010–2011
ANNUALREPORT 2010-2011 - Tree Canada
STATEMENT OF FINANCIAL POSITION — MARCH 31, 2011
ASSETS                                                                                                                               2011                  2010
           Current Assets
                Cash and cash equivalents                                                                                      $ 1,972,092           $ 1,428,633
                Accounts receivable                                                                                                181,178                67,952
                Inventory                                                                                                            4,000                 4,000
                Prepaid expenses                                                                                                    25,991                23,926
                Total Current Assets                                                                                             2,183,261             1,524,511
           Investments                                                                                                           1,250,340             1,250,000
           Capital Assets                                                                                                            5,076                 8,785
     Total Assets                                                                                                              $ 3,438,677           $ 2,783,296

LIABILITIES AND NET ASSETS
          Current Liabilities
               Accounts payable and accrued liabilities                                                                           $ 45,740              $ 18,408
               Deferred sponsorship revenue                                                                                      3,235,821             2,594,715
               Total Current Liabilities                                                                                         3,281,561             2,613,123
          Net Assets
               Invested in capital assets                                                                                            5,076                 8,785
               Unrestricted surplus                                                                                                152,040               161,388
               Total Net Assets                                                                                                    157,116               170,173
    Total Liabillities and Net Assets                                                                                           $3,438,677           $ 2,783,296

STATEMENT OF OPERATIONS — MARCH 31, 2011
       Revenue
           Donations — corporate and individual                                                                                   $ 63,119             $ 82,261
           Investments                                                                                                              30,042               18,290
           Other                                                                                                                         3                  410
           Programs — corporate                                                                                                  2,754,991            2,144,269
           Programs — government                                                                                                    22,008                7,145
           Sales                                                                                                                    24,116               14,715
           Total Revenue                                                                                                         2,894,279            2,267,090
       Expenses                                                                                                                  2,907,336            2,208,498

           Excess of revenue over expenses (expenses over revenue)                                                               $ (13,057)             $ 58,592

STATEMENT OF CHANGES IN NET ASSETS                                                        INVESTED IN       UNRESTRICTED           TOTAL                TOTAL
                                                                                           capital assets           surplus          2011                 2010
Balance — beginning of year                                                                      $ 8,785         $ 161,388      $ 170,173             $ 111,581
     Excess of revenue over expenses (expenses over revenue)                                           —           (13,057)       (13,057)               58,592
     Amortization of capital assets                                                               (3,709)            3,709              —                    —

Balance — end of year                                                                            $ 5,076          $ 152,040     $ 157,116             $ 170,173

Signed on behalf of the Board

Dorothy Dobbie, Chairman, Audit Committee                 Timo Makinen, Audit Committee

                                                                                                                              TREE CANADA ANNUAL REPORT 2010–2011 7
ANNUALREPORT 2010-2011 - Tree Canada
TREE CANADA SPONSORS

ULTIMATE

PLANTINUM                                                                                                       GOLD

SILVER

BRONZE

SUPPORTERS            Alstom                            Canadian Breast Cancer      Fastrac                           Jobwings                     PHB Group                           Tours Voir Quebec
                      Amnesia Inc.                        Foundation                Greentec-Think Recycle            Linkin Park                  Plant It 2020                       Urban Fashion Group
                      Aquam                             C.H. Robinson               Green Heritage Tree               L’Unuque                     Rocky Mountaineer Vacations         Vancouver Airport Authority
                      B.B. Begonia                      Colliers International        Services Limited                Morneau Shepell              Scandinavian Building               VSP Printing
                      Bijoux Caroline Neron Inc.        Computershare               Grenville Management & Printing   Mott’s LLP                   Strathmere Farm                     Word Press
                                                        Deloitte                    IHS Energy                        Octicon                      The Co-operators                    Y & R Toronto

CARBON NEUTRAL        Lifford Wine Agency     Rick Norlock, M.P.       INDIVIDUAL    Anonymous           Richard Bastrash     Wesley Jenkins      We would also like to acknowledge the generosity of donors who
                      Manitoba Lotteries      Sustainable Forestry                   Anonymous           Johanne Daoust       William J Malouin   contribute through corporate giving programs and the United
COMPANIES &                                                            LEADERSHIP
                      Ontario Environment       Initiative (SFI)                     Anonymous           John Finbow                              Way.Your support is extremely important to us and we make every
ORGANIZATIONS            Network (OEN)        Tree Canada              GIFTS         Cindy Adamson       John Gaudet                              attempt to ensure accuracy of information, so please contact us to
                      PréciGrafik                                                                                                                 let us know of any errors or omissions. Thank you.

                                                                          NATIONAL
                                                                          PARTNERS
  8 TREE CANADA ANNUAL REPORT 2010–2011
ANNUALREPORT 2010-2011 - Tree Canada ANNUALREPORT 2010-2011 - Tree Canada
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