Annual report2014

014

THE GIRL SCOUTS IS WHERE I BECAME ACQUAINTED

WITH THE IDEA THAT WOMEN

CAN DO

ANYTHING - LISA LING

GSSGC Fiscal Year 2014 was a year of stability for our Council—financial stability and strength, management and staff stability, and stability in membership characterized by manageable growth in numbers of girls and volunteers. Our Council enhanced its financial stability— the result of unprecedented product sales, fund development initiatives, reasonable program fees and careful shepherding of precious resources. Experienced, skilled employees coalesced to deliver programs and services to our girls and adult volunteers.

Senior staff came together as a collegial team, working with transparency, trust and effectiveness. Positive changes made the volunteer structure more decentralized and effective. We demonstrated that Girl Scouts of San Gorgonio is a strong, nimble, responsive organization that is aggressively achieving our Board of Directors’ strategic goals for membership, volunteerism, programs and funding.

LEADERS This was the year when we hit our stride in our outreach efforts to recruit and help underserved girls and those whose families are economically challenged. Our membership team traveled many of our Council’s 27,000 square miles, recruiting new Girl Scouts from an ethnically and economically diverse population. The result was over 1,500 underserved girls registered as Girl Scouts through the Series Pathway. Service centers in Redlands, Murrieta, Victorville and Palm Desert supported these efforts with talented and dedicated staff members positioned to respond to volunteer needs and the needs of our girls.

Our number of cleared and trained volunteers to lead troops, mentor girls, design and stage events and support the girls in thousands of ways, increased by 280 women and men to a total of 3,982. More volunteers meant more leaders and that translated into more troops for the girls. A new program called Classroom to Career was a remarkable success and served over 500 girls in its first year, generated unprecedented interest in the educational community and has school districts lining up to participate. Contributions to our Council increased by 40 percent in 2014 and new fundraising initiatives like Planned Giving show great promise for the future.

Girl Scouts of San Gorgonio is recognized as a national leader for the success of its cookie program, membership recruitment and outreach to underserved girls. As you review this report, I think you will agree that 2014 was a successful year for our Council by any measure. But it was a year to build on for the future, as well as a year to look back on with pride.

Cynthia H. Breunig, President & CEO

I AM PLEASED TO REPORT THAT GIRL SCOUTS OF SAN GORGONIO IS FINANCIALLY STABLE AND CURRENTLY MAINTAINS OVER 7 MONTHS OF OPERATING RESERVE. COUNCIL ENJOYED OPERATING STABILITY AS WELL, WITH NO CHANGES TO THE SENIOR MANAGEMENT TEAM. THE BOARD OF DIRECTORS WAS FULLY ENGAGED IN ITS GOVERNANCE ROLE AND OFFERED OUR COUNCIL PRICELESS PROFESSIONAL EXPERTISE IN AREAS SUCH AS FINANCE, EDUCATION, LAW, AND BUSINESS.

The Board approved a new strategic plan to guide the Council through 2017. Under the operational leadership of Cynthia H. Breunig, President & CEO, solid progress was made toward achieving the stated goals: •

Membership: Increase girl market share, diversity, and adult membership.

• Volunteerism: Expand and diversify volunteer opportunities through the development of structures and systems that provide volunteers with valuable, relevant, and transferable skills.

• Programs: Provide valuable opportunities for all girls to participate in the Girl Scout Leadership Experience through innovative, robust pathways.

• Funding: Build our culture of philanthropy through the creation of sustainable and diverse funding sources and cultivating new sources of revenue.

I want to express my appreciation to my colleagues on the Board of Directors, the staff and management of Girl Scouts of San Gorgonio, and the four thousand adult volunteers for your hard work and dedication to helping girls succeed and shine. You inspire one another, you inspire our girls, and you make our world a better place.

Debbie Gradias Board Chair

LEADERS

MEMBERSH TOTA L G I R L S I N C O U N C I L

{ 12,053 } MEMBERSHIP INCREASED BY

3.3%

this year

HIP

250 0

399

500

559

1,000

2,371

2,500

2,512

3,000

2,828

3,384

4,000

HAWAIIAN/PACIFIC

GIRLS BY RACIAL BREAKDOWN

3,982

CLEARED AND TRAINED

703 5,891

LIFETIME MEMBERS

REGISTERED ADULTS

1,566

GIRLS PARTICIPATED THOUGHTOUT THE SERIES PATHWAY

NUMBERS BY REGION

CENTRAL • GIRL 3,181 / ADULT 1,520 CENTRAL WEST • GIRL 2,923 / ADULT 1,484 SOUTH WEST • GIRL 2,734 / ADULT 1,398 LOW DESERT • GIRL 1,653 / ADULT 618 HIGH DESERT • GIRL 1,562 / ADULT 849

PRODUCT SALES

6.75’ft

2.0175’ft

Table Top Signage

8’ft

e

7’ft “IT TAKES HARD WORK AND

Cookie Display

COUNTLESS HOURS TO CREATE 18’’in AND EXECUTE A SUCCESSFUL SALE.”

x 0.0125’’

The Product Sales Program captures the spirit and tradition of Girl Scouting. Through the Girl Scout Cookie Program and the Fall Nuts, Candy and Magazine Sale, girls realize their full potential and become strong, confident and resourceful. These two integral programs focus on the five core skills: money management, people skills, budgeting, goal setting and business ethics.

These skills rest on a foundation of self-esteem and self-confidence. When a girl’s abilities grow and develop, her self-esteem continues to grow as well.

Table Top Display

In addition to the growth and skills developed from Girl Scout product sales, there is a whole other world of opportunities offered. These programs fund possibilities for our girls, allow them to experience new things and discover their world. Cookies can take a girl who is afraid to swim to Surf Camp where she’ll discover her bravery and a new love of the ocean. Nuts and Candies can send a paleontology buff to stay the night in a dinosaur museum where she can see the possibilities of turning something she loves into a future career. Magazines can donate a bag full of gifts to an underprivileged child at Christmas and connect a Girl Scout to her community. If a girl can dream it, she can make it happen through her own hard work and some cookies.

6’.0125 x 0.0735’’ft

4.25’ft

SALE RESULTS 10,0101,920 9800000 9600000 9400000 9200000 9000000 8800000 8600000 8400000 8200000 8000000 7800000

2012

2013

$540,584

2014

2014

2014 PGA

329

315

2014 TROOP PROFIT 1,874,864

ICARE

DONATED

142,445 BOXES The Girl Scouts of San Gorgonio Council’s I Care program involves the cookie program, the nut and candy sale, as well as local food drives held in regional areas. We believe that in order to be a leader within your community, you have to truly become a part of that community. Girl Scouts offers girls the unique opportunity to identify and support issues that are important to them, form partnerships with other people, businesses and organizations and create sustainable projects that change the world around them.

The I Care Program supports military service people, local food

Army

banks, fire & rescue, police & sherrif’s departments, women’s shelters, Ronald McDonald houses, camps and several other community organizations. People purchasing Girl Scout cookies and snacks can choose to donate product as gifts to any one of these deserving organizations.

Local i care partners 4,787 cases = 57,445 boxes I care partners Each

Girl Scouts of San Gorgonio strive to I Care partnerships within our communities. our current partners include :

year

expand our

Some

of

A Better Way Desert AIDS Project DOVES ( Domestic Violence Education & Service) High Desrt Homes Inland Temporary Homes Loma Linda Ronald McDonald Martha’s Village Mary’s Table ( of Mary’s Mercy Center)

Michelle’s Place ( Women’s Breast Cancer Research Center Operation McDonald House/Camps in Southern California Second Harvest Shelter from The Storm A Touch of Home Fire & Rescue Agencies Sherrif& Police Departments

Operation gratitude DEPLOYED MILITARY

5,000 cases = 60,000 boxes

USO Palm desert 2,083 cases = 25,000 boxes

48% GROWTH OVER

WE HAD OVER A 662

DAY CAMP

AMP

}

ALL

705

RESIDENT CAMP

(includes 48 for staff, apprentices and volunteers)

1332

WEEKEND CAMPS/ CAMP-ON-THE-GO

551

DAY EVENTS (true outdoors only)

156

ADULT WEEKEND CAMPS Girl Scout Camp can claim responsibility for popularizing s’mores but it is so much more. In a recent study of nearly 2,000 Girl Scout alumnae, 49% described camping trips as one of the most positive aspects of their Girl Scout experience – ranking just behind fun and friendship.

Camp and outdoor programs are still, to this day, one of the most popular aspects of Girl Scouts. In general girls who go outdoors have stronger challenge seeking and problem solving skills; and are more satisfied with their Girl Scout experience than those that do not have exposure to outdoor programs. However, outdoor programs are more important today than ever before because fewer children can be found outside. In addition to the growing concern, (and supporting research,) that less time in nature and outdoors could cause girls to suffer physically, emotionally and cognitively.

Camp today is designed to give every girl the chance to succeed, build friendships, challenge herself and have fun.

While girls attending camp grow in self-confidence, increase their circle of friends and discover the power and fun of being a girl.

In addition, our outdoor program numbers prove that Girl Scouts of San Gorgonio is doing its part in partnership with parents and volunteers to create additional opportunities for safe exploration outdoors. We are creating a new generation of outdoor enthusiasts who will be healthier and more skilled adults.

Information in this section is specifically adapted from “More than S’mores: Successes and Suprises in Girl Scouts’ Outdoor Experience” authored by the Girl Scout Research Institute (GSRI).

Your Past, Her F Girl Scouts equips girls to navigate a complex world by helping them discover their

values and passions, connect with others and their communities, to take action and make the world a better place. Today, only one in five girls believes she has what it takes to be a leader. Our goal is to narrow the leadership gap between women and men in a single generation.

ALUMNAE

Future

ALUMNAE ASSOCIATION The Girl Scouts of San Gorgonio Alumnae Association has a mission to support a diverse active community of girls throughout the region. This year they gave their time, expertise and financial resources to focus on issues that affect this generation of girls. They recognize the need for equal pay in the workplace, the under-representation of women in STEM fields, and the opportunities to provide an ample and educated workforce to the nation. Jobs in America today are going unfilled for lack of skilled workers. Girl Scouts and the San Gorgonio Alumnae Association are taking the steps now to expand tomorrow’s pool of qualified workers, educators, and innovators by exposing girls to opportunities that build their leadership skills. More women in leadership positions may close the gender wage gap far sooner than the year 2058, as projected today. Overall, female access and exposure to STEM stands as one of the greatest barriers to 21st Century girls. Girl Scouts of San Gorgonio alumnae are addressing these issues through the Classroom to Career program. The program began serving 10 girls in their first program and by the end of 2014 the program served over 500 girls.

STEM The Classroom to Career program is the start point for addressing the under-representation of women in STEM and the deficits that follow. The program educates and motivates girls to pursue and become passionate about STEM subjects. The Classroom to Career: Developing Tomorrow’s Female Leaders Program connects one of the Council’s greatest assets - its Alumnae Association members - to girls, to bring real-world career exploration, related educational requirements, role modeling, and coaching to girls in GSSGC service area. http://bitly.com/gssgcclassroomtocareer

PHILANTHROPIC PARTNERS ($5,000 AND HIGHER) AT&T California United Way of the Inland Valleys Irene W. and Guy L. Anderson Children’s Foundation Vera R. Campbell Foundation Cynthia H. Breunig San Bernardino Community College District Time Warner Cable

COMMUNITY DONORS ($1,000 - $4,999) Wells Fargo Foundation Girl Scouts of the USA Edison International San Manuel Band of Mission Indians Macy’s/Bloomingdale’s Bank of America Charitable Foundation, Inc. Coachella Music Festival, LLC Seven Point Inc. Charles MacKinnon The Annenberg Foundation Hadley, Inc. Elizabeth Sutherland

American Camp Association Jim Hayes Debra Gradias Mary K. Mac Nee Debbie Barrera Kristina A. Falkner Knea Hawley Burgess Moving & Storage Dawn Meade Michael M. Schreter Virginia Marquez Sandra L. Mayo Karen Bell

GIRLS AND VOLUNTEERS

{ 4,211 } ATTENDEES The 2014 B.I.G. Expo Finale featured fun patches our own Girl Scouts created. There were five program areas, all designed by these girls and Council Staff. Superheroes asked us what an every-day superhero looks like: our teachers, our leaders, our friends. The Performance area showed our girls a history of various instruments as they imagined how they may change over time and they made their own musical instruments. Outer Space explored what our girls can do in space one day. Troop meetings on the moon? What recycled materials can be used for space exploration? Food & Fitness displayed new forms of farming for our girls, as well as, including a physical activity that explored a new way to exercise. Better Me, Better Us had our girls look inward, showing them that to make the world a better place we must first better ourselves. Cookie Rally taught the girls the five key skills to selling all while having fun in interactive booths with our Product Sale vendors, Council Staff and Volunteers.

expo

20

14

Nettie’s Party Pals & Petting Zoo Operation Gratitude Origami Owl Pali Adventures Pali Mountain Retreat and Conference Center Palm Springs Aerial Tramway & Mount San Jacinto State Park & Wilderness Peak Climbing & Adventure Co. Pirates Dinner Adventure QSP Riverside Astonomical Society Riverside County Department of Public Health “CalFresh” Riverside County Flood Control San Bernardino Symphony Sea World of San Diego ShelterBox USA Smart & Final Sophisticated Moments Southern California Dutch Oven Society presented by troop 593 Southwest Carpenters Training Fund Susan G. Komen Inland Empire Tandy Leather Co. The Living Desert The Ontario Reign The Rad Hatter The Society of Women Engineers The Talk Institute Thirty-One Gifts U.S. Border Patrol and Explorer Program Wells Fargo World Vision

EXHIBITORS

ABC Bakers Ally’s Creative Boutique Aquaponics Display Aquarium of the Pacific Ashdon Farms Avant Garde Firearms & Archery Trainers Better Wildlife Control Big Brazos World Village Bitz of Glitz BLM Boojum Institute Bricks 4 Kidz California Garden Clubs, Inc. Can U Marketing Children’s Network Choose Friendship Company Coachella Valley Derby Girls Crazzy’s Wasewagen Camp & Retreat Disney Youth Education Series EF Foundation for Foreign Study EF Tours for Girl Scouts Fiesta Village Family Fun Park Find ‘Em Scent Kits FIND Food Bank Flower Girl World Fueled by the Fallen GSSGC Board of Directors GSSGC Teen Advisory Board GSSGC Troop 495 Guide Dogs of the Desert Inland Empire 66ers Inland Pacific Ballet Joycrest, Inc. Marinello Schools of Beauty Monarch Raw Diet Mother Nature Productions Mothers Against Drunk Driving (M.A.D.D.)

GOLD As

a

& SILVER

AWA R D S G A L A

G old A ward

recipient , the young women we recognize

today are part of an elite group of women .

1916,

354

in

the best and brightest undertook projects that

improved their communities — and the world .

A ward

S tarting

T he G old

has inspired girls to find the greatness inside

themselves and share their ideas and passions with their

communities .

O ur G old A ward

recipients have faced many

challenges to change the world and have set their future

course for higher success in the years to come .

Gold Awards Brooke Howay

Amanda Jayasekara

Alannah Gavuzzi

Summer Zofrea

Alleyna Dougherty

Cristina Madalo

Claudia Herbert

Natalie Jarmon

Casmira Schilling

Kayley Headley

Girls for Girls Clothing

Literary Healing

My Life with Lupus

Avant-Gardening: Aquaponics

Project Read

Carley Potter

VolunTeen.net

The Kinder-Garden Project

Freedom is Not Free-Murrieta Celebrates Our Veterans

Pause 4 Paws Pet Care Fair

Cards for Senior Citizens

Angela Covic Kids Being Kids

Cotillion Closet

Kory Johnson

Amanda Smith

Native American Musical Instruments

Discovery Center Signs

Hannah Long

Rebecca Davis

Comfort & Cheer for Senior Citizens

Kid Bridge to the Arts

Abigail Sanford

Hannah Rowley

Return of the Notebusters

Skills on Wheels

Rebecca Sieruga What Do You Hear?

Aubrey McCoy Tennis Camp

Silver Awards

The Girl Scout Silver Award is the highest award a Girl Scout Cadette can earn. These young women looked around their neighborhoods, schools and communities, and made a change for the better. They formed valuable partnerships with their communities and have taken action to create sustainable change. Our 2013 Silver Award recipients have shown that they are leaders who are organized, determined and dedicated to making the world a better place.

Alexa Reynolds

655

Britney Abshire

1299

Emily Rose

1299

Alexandria Carter

1131

Brittney Lowe

873

Emily Skare

1131

Alexis Claussen

1740

Bryn Jones

104

Emma Jackson

1650

Alexis Tavakoli

1650

Brynne Shumway

545

Erika Smith

785

Alicia Lombardo

1650

Caitlin Danieley

301

Erin Williams

1210

Alina Spitz

1484

Caitlin Proctor

695

EstherRuth Coe

1334

Alyssa Martinez

301

Caitlyn Patton

1072

Evelyn Garza

655

Alyssa Poe

495

Cameron Gavuzzi

602

Felicia Behl

630

Alyssa Weaver

1650

Cassidy Hylton

375

Francesca Markelz

1210

Amanda Fierro

1072

Cassidy Negrete

630

Gabriella Ciacchella

1484

Amanda Hamilton

1430

Christine Rutan

1410

Hana Abdul-Rahman

1484

April Morton

1099

Cindy Todd

332

Holly Sierra

1430

Ashlee Tyler

933

Citali Rivas

703

Isabel Pena

800

Ashley Fisher

1299

Cozette Nash

1650

Isabella Lanca

655

Ashley Mullins

998

Cynthia Lua

488

Isabella Moore

130

Ashlyn Craig

785

Dakota Gregory

267

Isabella Pena

1299

Aubrie Ann Lane

1299

Danica Atkinson

1210

Ivana Wright

286

Augustine Pena

1210

Daniella Acosta

1650

Jada Jones

Juliette

Autumn Pease

184

Daniella Carlon

1650

Jamie Goodrich

695

Avery Lee

495

Devyn Kim

1210

Jamie Hummel

1099

Beth Potz

60

Elena Solano

545

Jenna Gaines

1637

Breanna Blackey

286

Elizabeth Lopez

1650

Jessica Holecek

933

Breanna Martin

630

Emily de Leon

301

Jewel Moore

112

Bridget Brown

1299

Emily Monteil-Doucette 630

Jillian Pierce

1430

354

Jillian Segura

975

Natalie McNamara

630

Johannah Dickenson

933

Julia Way

1650

Natasha Carrasquillo-Quiles

1299

Kalynne Brantley

1072

Nicole Harper

286

Kamila Johnson

248

Olani LeBeaud

523

Karsyn Punt

495

Paris Pettitt

1210

Katherine Luna

Juliette

Rebecca Rendahl

1299

Kayla Engeron

317

Rebeccah Glenn

Juliette

Kayla Graff

785

Regan Crosson

1430

Kelly Carrell

1099

Regina Rover

1650

Krista Peterson

1210

Reina Rover

1650

Kristen Prescaro

1430

Robyn Goodrich

695

Larina Johnson

367

Sabrina Shelton

495

Lauren Babao

1650

Samantha Rodriguez

248

Lauren Beam

1650

Sarah Rincon

1650

Lauren Vallez

248

Sarah Rose

1210

Lillianna Cortez

301

Savanna Senecal

1099

Lynsey Fischer

1430

Shelby Mayo

470

Macey Sparks

785

ShyAnn Vaz

1299

Mackenzie Blaylock

1650

Silvia Rosales

488

Madeline Sesma

545

Skyler Dover

1072

Madison Gentry

545

Solimar Villela

1131

Maica Ridenour

785

Stephanie Salva

933

Makenna Youngdale

1210

Suzie Clinkenbeard

1484

Marin Cummings

427

Sydney Wisemon

703

Mariyah Johnson

1131

Tara Osborn

545

Maya Gray

695

Tatiana Peter

301

Megan Holmes

1650

Tia Jones

Juliette

Megan Leaney

286

Victoria Ginex

1650

Megan Mohr

703

Victoria Gonzales

488

Meghan Berres

695

Victoria Norgren

695

Mia Redwine

785

Victoria Wixom

1099

Mikaylah Johnson

1430

Yvonne Liu

975

Girl Scout of the Year

Claudia Herbert This award is the highest Council honor given to an individual Girl Scout who exemplifies, through her words and actions, the utmost ideals of Courage, Confidence and Character.

Finishing her final year in Girl Scouts, Claudia earned her Bronze, Silver and the Gold Award. She provides enthusiasm, motivation and a “we can do it” attitude in all activities her troop becomes involved in. This attitude motivates her troop to always strive for the best in themselves. Our 2014 recipient takes the Promise and the Law to heart in always being a sister to EVERY Girl Scout. Her inclusiveness extends beyond Girl Scouts to the community when the troop is out and about. She makes friends easily, respects authority and always leaves a positive impression of Girl Scouts. Her exemplary career in Girl Scouts led to her being selected as one of two Council representatives to the 2012 WAGGGS World Forum in Indiana. Using her experience at the Forum Claudia brought back the things she learned and developed her Gold Award Take Action Project “Avant Garde Gardening ~ Aquaponics” to the local community. Her project is already garnering state, national and global attention as a sustainable eco system for the future. Her leadership and excellence is not just limited to Girl Scouts. Serving in several leadership positions both in the community and her school, Claudia the Chairman of the Assisteens of Redlands, a national philanthropic organization, Captain of her high school Golf Team 3 year’s straight, President of the Young Republicans and Vice President of the Literary Forum. Her motivation to improve situations beyond our borders has led her to enroll in a brand new Advanced Placement course: Human Geography. Such is her passion to understand the world around her and strive to make change; she assists the instructor in creating seminars for the students to attend. These seminars are attended via Skype by students around the world.

Claudia is a master of communication, independent, sensitive and always willing to help. She humbly takes on leadership roles and scouts and fellow students alike seek her advice. She is an exceptional example of dedication, enthusiasm, spirit, energy and tenacity as she strives to make the world a better place.

Margaret Scout Service Award Bailey McGeough This award recognizes a Girl Member who has performed exceptional service to the Girl Scouts of San Gorgonio Council and its surrounding communities.

Bailey lives her life by the Girl Scout Promise and Law. She has worked so hard over the years to learn about leadership, mentoring, planning, teaching and friendship. Always willing to step up whenever needed, Bailey also helps run a troop of younger girls – and they ADORE her! Her relatable and genuine demeanor with younger girls inspires them to reach their goals, learn new things and develop strong bonds of sisterhood. A dedicated Resident Camp CIT and staff member at the annual Central Spring Day Camp, Bailey ensures all the little girls at camp have an exceptional time, teaching them songs, the friendship circle, pledges and so much more. With over 100 hours of service so far in 2014, Bailey is on her way to becoming even more of an exceptional leader as she reaches adulthood. Her willingness to engage all girls in Scouting and to promote the movement positively truly encompass what Juliette set out to do over 100 years ago. Bailey is a steam engine of Courage, Confidence and Character and with every ounce of her being she is making the world a better place.

Free Spirit

Kimberly Romero– Central Rodney Stoye – Central West Charlene Engeron– High Desert Kimberly Marianowits – Low Desert Shawna Hawk – Southwest

Trefoil

Nicole Bradley – Central West Keri Wiersma – High Desert Amanda Gaba – Southwest

Spotlight

Gina Penman – Central

Whatever it takes Carol Mark – High Desert Mike Hoskins – High Desert Melissa Stark – High Desert Michael Sanford – Low Desert Denise Taylor – Southwest

Andy Clark Memorial Tim Burgess – Central West Jennifer Thomasian – Southwest

Peak Performance Patricia Campos – Southwest Shining Star Carroll Hoskins – High Desert Volunteer Executive Gail Seekins – Central Barbara Pepper – Central West

Appreciation Pin

Stephanie Lavasseua-Karpati – Central West Laureen Meyers – High Desert Danielle Livengood – High Desert Mary Velazquez – Central Hannah Dwyer – High Desert Angela Burke – Central West Jini Farrell – Central West Eileen Blanusa – High Desert Shannon Cortez – High Desert Jennifer Sesma – Central West Roxy Hanson – Central West Jennifer Rodriguez – High Desert Sheri Atkins – Central West Rose Shelton – Low Desert Jeff Lambert – High Desert Tina Schumacher – Central

Ernie Engeron – High Desert Madalynne Brunet – Southwest Marla McIntyre – Central West Dorothy Hartjen – High Desert

Volunteer of Excellence Nancy Baumbusch – High Desert

Honor Pin

Katie Zillgitt – Central West Phyllis Dailey – Central West

Thanks Badge

Elaine Lambert – High Desert

Regional Leader

Kimberly Drewry – Central Tina Colbert – Central West Scott Azevedo – High Desert Melinda Dougherty – Low Desert Adele Pacheco – Southwest Council Leader of the Year Christy Johnson – Southwest

FISCAL YEAR ENDING 9.30.2014

FINANCIAL STATEMENTS

STATEMENT OF FINANCIAL POSITION 2014

2013

$2,254,710

1,928,183

114,141

78,336

54,205

19,050

664

2,318

238,211

232,037

ASSETS Cash and Cash Equivalents Investments Contributions Receivable Accounts Receivable Inventory Prepaid Expenses

49,080

81,398

$2,711,011

2,341,322

Investments

2,396,618

2,298,862

Property & Equipment, net

2,418,780

2,515,343

20,614

15,114

Total Current Assets

Deposits Total Non-Current Assets

$4,836,012

TOTAL ASSETS

7,170,641

LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable

$177,281

143,122

Accrued Liabilities

661,415

563,914

Current Portion of Capital Lease

15,947

14,854

Current Portion of Notes Payable

17,830

17,132

3,322

32,330

875,795

771,352

Deferred Revenue Total Current Liabilities Capital Lease, net of current portion

16,279

44,922

Note Payable, net of current portion

278,632

296,258

Total long Term Debt

278,631 1,170,706

1,112,532

Undesignated

3,614,519

3,777,537

Board Designated

2,383,373

2,000,583

Total Unrestricted

5,997,892

5,778,120

Temporarily Restricted

144,704

46,268

TOTAL LIABILITIES

NET ASSETS Unrestricted

Permanently Restricted

Total Net Assets TOTAL LIABILITIES AND NET ASSETS

233,721

233,721

6,376,317

6,058,109

7,547,023

7,170,641

STATEMENT OF ACTIVITIES SUPPORT Public support United Way Total support

2014

2013

226,173

$149,283

20,547

29,800

246,720

179,083

REVENUE Program fees

439,832

444,118

Product sales

10,382,592

10,032,100

(5,908,727)

-5,866,468

4,473,865

4,165,632

522,190

580,376

(320,131)

-363,557

202,059

216,819

Less: Product cost of sales Net product sales income Merchandise sales Less: Merchandise cost of sales Net merchandise sales income

79,222

63,757

Realized gain on investments

143,008

41,901

Unrealized loss on investments

(27,130)

71,301

Gain on sale of equipment

2,193

3,371

Rental revenue

4,580

2,960

Interest and dividends

Other revenue Total miscellaneous

25,012

71,438

226,885

254,728

5,342,641

5,081,297

5,589,361

5,260,380

Program for girls

1,403,445

1,570,240

Membership development

1,703,494

1,445,447

Resident camp

755,263

871,330

Adult education

531,786

557,323

Management and general

314,333

270,140

Fundraising

562,832

468,604

5,271,153

5,183,084

Total Revenue TOTAL SUPPORT AND REVENUE OPERATING EXPENSES Program services

Supporting services

Total Operating Expenses CHANGE IN NET ASSETS

318,208

77,296

BEGINNING NET ASSETS

6,058,109

5,980,813

ENDING NET ASSETS

6,376,317

$6,058,109

354

GIRL SCOUTS

CAN GO ANYWHERE!!!

Army