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MISSION
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To provide individuals with intellectual disabilities opportunities
to enrich their lives and celebrate personal achievement through
positive sport experiences.
MANY THANKS
Upcoming Events
July 6th ... PRE PROVINCIALS PARTY
July 11th - 14th ... 2013 BC
SUMMER GAMES
August 10th ...
REGISTRATION BBQ
March 22nd & 23rd ...
MARCH MADNESS
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ABOUT US...
SOBC - North Shore is a non-profit
sport organization providing
individuals with intellectual
disabilities the opportunity to
enhance their lives and celebrate
personal achievement through
The 2013 SOBC - North Shore
executive committee would like
to thank everyone who helps to
make our local
the successful
one that it is.
Thanks to our
athletes,
volunteers,
coaches,
families,
friends, fans
and sponsors.
Together, our efforts formed a
stellar year that will go down in
positive sport experiences. These
sports opportunities provide
athletes with far more than the
physical benefits of improved
health and athletic ability. The
participation in sports provides
opportunities for athletes to develop
social skills, cultivate friendships,
history. We are excited to be
sending such a large amount of
athletes and volunteers to the
2013 BC
Summer
Games and
could not be
more proud
of all the
work that’s
been done to
prepare them
for their
upcoming competition. We are
anxiously awaiting the Games!
strive for and achieve
goals, build
community and
increase their self
esteem - ultimately
enriching lives.
We acknowledge the financial support of the Province of British Columbia.
We would like to thank all the supporters of SOBC - North Shore including but not limited
to the following FRIENDS & SPONSORS:
A Dog’s Ear  Abbotsford Police Department  Action Athletics  ADL Painting & Design
Allison Hall  Alvin Yip  Ambleside Par 3 Golf Course  Ambleside Tiddlycove Lions Club
Andrew Block  Angeline Seow  April J. Heffering  Arizia Photographics
BC Lions Football Club  Bob LeBlevec  Boston Pizza Esplanade  Browns Social House
Cactus Club Café North Vancouver  Canada Safeway  Canadian Progress Club  Capilano Highway Services
Capilano Suspension Bridge  Capilano University Bookstore  Carol Imai  Carolyn Edy  Centennial Theatre
Cheryll Matthews  City of North Vancouver  Conrad Swanson  Corrie Carlile
COS Sanitation  Costco  Cypress Mountain  Deb Zokol  Delta Police Department  Derrick Strickland
Des Price/North Vancouver  Des Price/Richmond  Dushan Pjevovic  District of North Vancouver
Doug Anderson  Douglas Taylor  Dr. Chanda Siddoo-Atwal  Empire Theatres  Everything Wine
Extra Foods  Forerunners  Four Sails Realty Inc.  Fred Collins  Future Shop  Georgene Jarvis
Gleneagles Golf Course  Golf Town North Vancouver  Gordon, Carol & Doug Slight
Grouse Mountain  Harmony Audio - Video Systems
Helping Hand Service Security & Contracting Ltd.  Hugh Harden  Hurricane Grill
IGA Marketplace North Vancouver  Indigo Marine Drive  Irwin Sellars  Jeri O’Hara  Joan Carlile
Liz Jackson  John Halsall  Jim & Susan Juilfs  JV Driver Group  Karen Straith  Kelly Klein  Kim Carlile
Kirill Solovyev  Lynn Valley Lions Club  Maplewood Farm  Maudie Matthews  Michael Coyle
Michael Hall  Misa Hardwood Floors  Mount Seymour  Mount Seymour Lions Club
Mr. & Mrs. G. Reibel  Nancy Farran  Nancy LeBlevec  North Shore Athletics
North Shore Disability Resource Centre  North Vancouver RCMP
North Vancouver Recreation Commission  Northlands Golf Course
Nutrition Zone Products  NVFC Campobasso  Pac Pro Event Management
Pacific Western Brewing Company  Park Royal South  Patrick E. Tan  Paul Smith  Pemberton Station Pub
President’s Choice  Purdy’s Chocolates  R. Ramsay  Ray Bales Painting  Real Canadian Superstore
Red Robin Capilano  Richard Anderson Richard Eyres  Royal Canadian Legion Branch 114
Running Room  Ruth McIntyre RwE Growth Partners  Save On Foods  Securiguard
Sewell’s Marina  SOBC  Sport Chek  St. Thomas Aquinas High School
Staples  Starbucks Coffee Company  Stephen Radcliffe
Sutherland Secondary School  Takaya Golf Center  Taylor Lauren Design  Team Skyline Sports
Team Telus Cares  Telus World of Science  The Balloonery  Thrifty Foods North Vancouver
Time Out Sports  Time Travellers Motorcycle Club  Tom Carlile  Tracey Marriott
Valiant Cleaners  Vancouver Art Gallery  Vancouver Canucks  Vancouver Police Department
Vancouver Whitecaps FC  Virani Real Estate Advisors  Walmart  Wanda Lloyd  Wendy Cocchia
West Vancouver Community Centre  West Vancouver Police Department  West Vancouver Wellness Centre
Westlynn Bakery  Whole Foods  William A. McGruther
Reviewing the 2012-13 Strategic Plan
~ As planned we promoted SOBC - North Shore as much as possible, making our organization more
widely known.
~ In an effort to further develop our Provincial athletes, some seasons were lengthened and additional
practices held.
~ We promoted our desire to have an Athlete’s Counsel and will continue to pursue this goal next year.
~ We boast both new athletes and volunteers and have more youth involved than ever before.
~ Our Sport Start sessions were increased allowing more youth to partake in these great programs.
~ A new database was created to further refine systems for easier record keeping.
~ Fundraising had excellent results this year.
Highlights from 2012-13
In the past year we have:
~ Expanded our existing programs by offering longer sessions
...Basketball grew so large that we were able to divide it into 2 separate programs and extend the season
from September through June at the request of our athletes.
...We now offer 3 Club Fit sessions which allowed us to extend that season from 3 months to 10.
...Our fall Sport Start programs have additional sessions to allow more athletes and longer sessions.
~ Added athletes where the demand existed.
~ Seen growth in most of our existing programs.
~ Continued to develop our LTAD model.
~ Offered additional training to coaches to meet the latest Special Olympics Canada guidelines - we
hold the highest certification percentage of the BC locals.
Fundraising
More Highlights
This year was definitely a good one for fundraising. We started out the year with a fundraising challenge: Find
an extra $20,000 to finance the training, uniforms and expenses of our athletes going to the Provincial
Summer Games. Christine Little got the ball rolling with a review of our past fundraising initiatives and
proposed a strategic approach that put an emphasis on targeted requests and putting our energies in to those
efforts that promised the highest return. As a result, we received over $8,000 combined from Mount Seymour
Lions Club, IGA Marketplace Esplanade and North Vancouver Host Lions Club towards our “Fund an
Athlete” initiative.
We’ve also received notice of a grant that we will see in next year’s budget from Coast Capital Savings in the
amount of $8,400.00 to support our youth programs.
2013 Walkathon
This year’s walkathon was a “perfect storm” -- keen athletes stepped up to raise
funds for this very important event; organizing committee,
Tracy Evans,
Nancy LeBlevec, Karen Robson and Karen Stevens, pulled off the planning,
prize gathering and setup. This year our goal was set higher than ever. We not
only met but exceeded our goal and brought in $21,000. Money is still trickling
in! The Ambleside Tiddleycove Lions Club served a delicious pancake breakfast. This was a very well
received addition to the Walkathon and hopefully will
become an annual event as well. Also new to the
Walkathon were the online pledge forms.
This
allowed athletes to seek donations electronically and
reach out to people outside our province and country.
This accounted for nearly $5000 of the revenue made.
Congratulations
Nick Kellof was chosen as the recipient of the 2013 North Shore Sports Award.
Nick also brought home awards for both the 2013 March Madness “Shooting Star”
and “Best Defensive Player” in his division. Congratulations to a very deserving
athlete!
SOBC-North Shore
Profit & Loss
July 2012 through May 2013
Income
Donations
$13,428.69
Events Revenue
$6,198.45
Fundraising Activities
$24,393.80
Gaming Revenue
$10,537.00
Grants
Government Grant
$12,620.00
SOBC Grant
$1,200.00
Total Grants
$13,820.00
Interest Income
$228.59
Net Merchandise Sales
$1,185.24
Other Revenue
$102.03
Registration & Program Fees
$27,954.43
Total Income
$97,848.23
Expense
GENERAL & ADMINISTRATIVE
Bank charges & NSF's
$42.41
General Administration
$1,763.96
Net HST Expense
HST Incurred (12%)
HST Incurred (5%)
Total Net HST Expense
$5,972.47
$181.86
$6,154.33
Total GENERAL & ADMINISTRATIVE
$7,960.70
OPERATIONS
Ceremonies & Awards
$1,704.70
Fees & Honourariums
$400.00
Fundraising Activities
Goods Purchased
Programs Expenditures
$2,480.41
$2,572.35
$53,408.08
Social Activities
$6,915.57
Volunteer Development
$1,071.26
Total OPERATIONS
Total Expense
Net Income
$68,552.37
$76,513.07
$21,335.16
SOBC – North Shore
Balance Sheet
As of 31 May 2013
ASSETS
Current Assets
Chequing/Savings
Gaming Account
General Bank Account
Petty Cash & Floats
Total Chequing/Savings
$860.23
$60,066.51
$150.00
$61,076.74
Other Current Assets
Shares
Term Deposits, GICs, Investments
Total Other Current Assets
Total Current Assets
TOTAL ASSETS
$25.60
$0.00
$25.60
$61,102.34
$61,102.34
LIABILITIES & EQUITY
Equity
Retained Earnings
Other Equity
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
$39,381.74
$385.44
$21,335.16
$61,102.34
$61,102.34
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2620 Hoskins Road
North Vancouver, BC V7J 3A3
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