2014/15 University Hospital Foundation Annual Report: Supporting Worl

University Hospital Foundation Schedule 2– Fund Balances Year ended March 31, 2015 Mazankowski Alberta Heart Institute – Patient Care, Research and Education Established Funds Account name Allocated Fund Investment Balance Income Distributions End of Year Cardiac Sciences Stuart and Winona Davis Fund in support of the Mazankowski Alberta Heart Institute Dr. Arvind Koshal Advancement Fund Gerald Averback Medical Research Fund Robert Marko Memorial Fund in support of the Mazankowski Alberta Heart Institute Dr. Rowland and Muriel Haryett Fund for Cardiac Surgery Clinical Innovation William H. (Bill) Caine & Terry M. Caine Fund Richard E. Rossall Arrhythmia and Valvular Heart Disease Academic Trust Fund Pearl and Armand Nielsen Fund in support of Cardiac Surgery Greg and Audrey Greenough Cardiac Sciences Fund in Memory of Dr. Norman Davies Dr. Neil Duncan/Children’s Heart Society Fund for Pediatric Cardiology Ryan Tiltgen Memorial Fund for Pediatric Cardiology Rick Cormier Memorial Fund in support of the Mazankowski Alberta Heart Institute Lawrence and Shirley Henderson Fund in support of Cardiology Ray and Joan Joberty Fund in support of the Mazankowski Alberta Heart Institute Mary and George Shreeves Fund for the Advancement of Cardiac Sciences Martin & Carlene Stoklossa Fund for Cardiac Patient and Family Care Ron Skuba Arrhythmia Research Fund Pediatric Cardiology Training Fund Matilda (Kelly) Poirier Fund in Support of Research in theHeart Transplant Program $ 449,577 199,810 174,896 91,300 91,050 58,514 28,502 6,003 12,524 9,543 5,871 5,346 4,828 2,340 2,209 1,547 1,607 1,269 650 $ 266,962 27,085 336,364 105,000 - 67,295 - - - - - 6,082 5,553 2,448 2,435 2,131 - - 747 $ 5,373,752 2,547,734 2,090,514 1,091,300 1,091,050 699,415 428,848 156,003 149,701 114,061 70,173 64,270 57,715 28,841 27,082 21,001 19,700 15,201 7,768 1,147,386 822,102 14,054,129 Cardiac Sciences – Research Dr. Joseph Dvorkin Memorial Fund for Cardiology Education and Research Nick & Margaret Oneschuk Fund in support of Cardiac Research Olga Pollock Fund in support of Heart and Stroke Research 14,189 9,593 8,950 - 11,033 10,293 169,596 114,670 106,981 Total Cardiac Sciences – Research 32,732 21,326 391,247 Cardiovascular and Thoracic Surgery (John Carter Callaghan Chair) University Hospital Foundation Board Fund Anonymous Fund George E. Mucha Fund Robert and Shirley Stollery Fund John G. Mucha Family Trust Nelson Lumber Foundation Fund Greg and Audrey Greenough Fund Benny and Olga Elkow Fund Irene Dyck Memorial Fund Joe Check Fund Alvin and Mona Libin Fund Lawrence and Luiba Trahan Fund Ray and Joan Joberty Fund Helene Girard Fund Mildred I. Olsen Fund Reuben and Goldie Cipin fund Other 44,026 50,632 526,241 38,206 43,939 456,668 9,259 10,333 110,678 8,254 9,493 98,664 7,611 8,386 93,497 4,360 5,014 52,113 3,888 4,472 46,479 3,376 3,673 40,678 2,536 2,916 30,310 2,300 2,645 27,488 1,528 1,758 18,266 1,428 1,535 17,799 893 1,027 10,676 773 889 9,240 732 842 8,744 556 639 6,644 175 201 2,091 Total Cardiac Sciences Funds Total Cardiovascular and Thoracic Surgery Total Cardiac Sciences, Cardiac Sciences Research and Cardiovascular and Thoracic Surgery 129,901 148,394 1,556,276 1,310,019 991,822 16,001,652 Extracted from the Audited Financial Statements 42 University Hospital Foundation Ann Յ

2014/15 University Hospital Foundation Annual Report: Supporting Worl | Page 44