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Annual Report
2010 - 2011



Our Work
Fund Development
Financial Review
Leadership Team
60th Anniversary

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President and C.E.O. Message
Mission, Vision, Values
Year-end Results
Explanation of Grading


The Board of Directors approves the annual plan and budget, and mid year forecasts with adjustments. At year end the Board receive the year-end operational and financial results reports for approval.  The executive staff evaluate performance of each program or department as measured against plans and budgetary objectives, and assign a letter grade.

The grading used for evaluating performance is as follows:

 A+  Exceeds plans
 A- to A  Meets 90% - 100% of plans
 B to B+  Meets 80% - 90% of plans
 C+ to B-  Meets 70% - 80% of plans
 C- to C  Meets 60% - 70% of plans
 D  Meets 50% to 60% of plans
 F  Failed to meet minimum 50% of plan

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