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  • 8/12/2019 GS 2014 Annual Report _web 032514

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    2012-2013

    Annual Report

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    22

    Reflections for 201213

    This past year has been a year of exciting and

    major changes for Girl Scouts USA and GSEWNI.

    First, I want to thank Staci Huffman for steppingup from the 1st Vice Chair position to Chair of theBoard in August 2014, when Don Spencer passedaway. Staci and I would like to reflect on the pastyear and share a few of the many exciting changes,challenges and future opportunities for our counciland all those we serve.

    Since June, we have been in the midst of acouncil wide transformation designed to make

    us more nimble when providing services togirls, training adult volunteers and providing

    real time information to our financial supporters. This was necessary for three important reasons:first, GSEWNIs human resources structure was evaluated and needed to be changed; second, theStrategic Learning Community Collaborative Process identified that a large gap existed in providingadult volunteers and staff with the professional development tools to excel; and third, the total CookieProgram revenue was significantly down in 2013 for the first time in almost six years.

    Through this evaluation process, the board of directors worked in partnership with us to recommendand implement many difficult but positive moves to ensure our future sustainability. This reorganizationgave us the opportunity to re-think staffing, customer service, membership, programming, funddevelopment, technology and overall communications. By making the right decisions now, we have set a

    course for renewed growth in all categories!

    Our board of directors has become more diverse across our geography and in areas of expertise. Wehave representation from more areas in our council and have added two girl positions to the board.The National GSUSA Convention is coming up in November 2014 in Salt Lake City, and our national andalternate delegates are being recommended to the membership by the Board Development committeeat the Annual Meeting in April.

    Girl Scout CEOs traveled to Savannah, Georgia in March, the birthplace of Juliette Gordon Lowe, tocontinue a yearlong conversation, as Anna Maria Chavez, GSUSA CEO, likes to say, on how to workat the speed of the girl. Our work towards creating future leaders is awe-inspiring as we mentor thenext generation of females to buildgirls of courage, confidence and character who make the world

    a better place.

    Pam Lund Staci Huffman CEO Board Chair

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    MONTA

    WASHINGTON

    IDAHO

    State Borders

    Service Centers

    Camp Four Echoes,Windy Bay, Lake Coeur dAleneWorley, ID

    Hostel,Spokane, WA

    Randall and MarieMartin Scout Camp,Pilot Rock, OR

    Revised 2011

    IDAHO

    FERRY

    STEVENS

    PEND OREILLE

    BONNER

    BOUNDARY

    KITTITAS

    YAKIMA

    KLICKITAT

    ADAMS

    LINCOLN

    SPOKANE

    WALLA WALLA

    GARFIELD

    ASOTIN

    LATAH

    NEZ PERCE

    CLEARWATE

    IDAHO

    WHITMAN

    CHELAN

    OKANOGAN

    DOUGLAS

    GRANT

    LEWIS

    BENTON

    FRANKLIN

    COLUMBIA

    BENEWAH

    SHOSHONE

    KOOTENAI

    WA / ID COUNTIES

    Cities / Towns

    Pilot Rock,Randall and Marie Martin Scout Camp

    Nespelem

    Bonners Ferry

    Newport

    Colville

    Republic

    Toppenish

    Sandpoint

    Ellensburg

    Wapato

    Sunnyside

    Goldendale

    Othello

    Ritzville

    Odessa

    Harrington

    Reardan

    Spokane

    Walla Walla

    Dayton

    Pomeroy

    Asotin

    Lewiston

    Moscow

    Orofino

    Grangeville

    Clarkston

    Colfax

    Pullman

    St Maries

    Wallace

    Coeur d'Alene

    Wenatchee

    Omak

    Okanogan

    Warden

    Moses Lake

    Ephrata

    Waterville

    Nez Perce

    Pasco

    Prosser

    Richland

    Kennewick

    Connell

    Deer Park

    Worley, ID

    53%

    23%

    12%

    5%

    2%

    1%

    3%

    1%

    Service Area Map

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    Retired Astronaut gives

    Keynote Speach for Spokane

    Community Leadership Event

    March 26, 2013: A veteran of five

    space flights, Bonnie Dunbar is anaccomplished engineering andscience educator. Dunbar is an M.D.Anderson Professor of Mechanicaland Biomedical Engineering atthe University of Houston, andthe Director of the UniversitysSTEM Center. She has devoted herlife to furthering engineering andscience education. Dr. Dunbarspoke to a packed room abouther experiences as a female

    astronaut and her passion forSTEM education. She is a GirlScout alumna and a Sunnyside,Washington native. All but onefemale astronaut that has flownin space is a Girl Scout.

    Tri-Cities Team

    Advanced to FIRST LEGO

    League World Festival

    April 24-27, 2013: A team of five

    Girl Scouts from the Tri-Citiesadvanced and competed in thechampionship of the FIRST LEGOLeague (FLL) World Festival inSt. Louis, Missouri. The team,named Geek Squad, developedan unique accessibility device forsenior citizens and programmeda Lego robot to navigate a fourby eight foot table of challengesrelated to senior living. The team,made up of four Cadettes and

    one Senior, won regional andstate competitions to advanceto St. Louis. The teams Coachalso received one of two CoachAwards presented at the festival.Three teams advanced to the statecompetition in February 2013, andtwo of those teams were chosen asoverall regional champions.

    WebkinzGanz2013 Road Trip

    May 18, 2013: The Girl ScoutSpokane store was chosen as oneof the premier sites for the Ganz

    2013 Road Trip. The store was oneof the top sellers of Webkinz, thewildly popluar stuffed animals thathave a playable online counterpartin Webkinz World. The Ganzvan only stopped in 11 states andGSEWNI felt fortunate to have itstop at the Spokane Girl Scoutstore. More than 100 familiesattended this one day event.

    MilestonesThe Year in Review

    3.26.13 4.24.13 5.18.13

    4

    Dons Legacy Will Live On Forever by Pam Lund, CEOFrom the day I met Don, he was excited about Girl Scouts.Our first discussion was regarding the Girl Scout GoldAward. He had been a Boy Scout and wanted to know ifGirl Scouts had a similar award. So over lunch I explainedthe significance of the Girl Scout Gold Award. Shortlythereafter I asked him to join our board to help us getthe word out about Girl Scouting. He joined the GSEWNIboard and six years later he was sworn in as the boardchair. Four months into his term as Chair he succumbedto pancreatic cancer.

    Don had a passion for strong governance and processevaluation and loved people who could make a differenceKnowing he was the Chair Elect, he worked side by side withme for several months leading up to his election planningfor future years. Don had worked with several of our stafftaking them through the Six Sigma training for processimprovement. He took pride in the fact that the staff whoparticipated in his first training trained others, and as aresult, changed and streamlined many business processes

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    Womens Weekend

    Most Successful Year Ever!

    September 6-8, 2013: More than100 women attended the annual

    Womens Weekend at Camp FourEchoes. The 2013 event was themost successful yet, achievinga record fundraising goal! Onceagain the weather was amazing,guests were pampered and relaxedand GSEWNI achieved a 25%preregistration rate for the 2014weekend! Thanks to our sponsorsNumerica Credit Union, TheKalispel Tribe of Indians/NorthernQuest Resort & Casino/La Rive Spa

    and Inland Imaging for helping tomake this event so successful.

    Camp Four Echoes

    Celebrated 75 Years

    of Summer Resident Camp

    August 24-25: More than 34,000

    girls have spent their summer daysat Camp Four Echoes since 1938.During that time, the camp hasgrown into one of the most excitingyouth waterfront camps on LakeCoeur dAlene! A committeeof devoted and passionateCamp Four Echoes alumnaeand Spokane Central Lions Clubmembers planned and hostedthe 75thAnniversary celebrationat Camp Four Echoes in August.

    More than 100 women, men andchildren attended the two daycelebration. Photos and video ofthe celebration can be found onthe GSEWNI website.

    Christmas in July: National

    Capitol Christmas Tree Project

    Summer 2013: Troops fromthroughout the council hosted

    several events during the summerto create tree skirts and ornamentsto adorn the 2013 U.S. CapitolChristmas Tree and severalcompanion trees. The 2013 U.S.Capitol Christmas Tree, known asThe Peoples Tree, was selectedfrom the Colville National Forestin northeast Washington in lateJune. GSEWNI Girl Scout troopspartnered with the Colville NationalForest to provide 27 tree skirts and

    hundreds of ornaments for thecompanion trees.

    9.06.138.24.137.15.13

    Dons legacy with our council

    will live on forever

    Don often said to the board, staff andto me that Girl Scouts was the bestboard he had ever served on. I tookgreat pride in his statement becausehe had served on many boardsthroughout his career.

    Dons legacy with our council will liveon forever. He is missed by all of us butlives on because of his commitmentto Girl Scouts and his deep love for hisfamily, friends and the great outdoors.

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    Noteworthy

    Girls Join the Board of Directors

    This year we added two girl members to thecouncil board of directors, Nicole AmundsenfromLewiston, Idaho, and Tifany Nelson, from Spokane

    Valley, Washington. This is a great opportunity forthese active Girl Scouts to help in the governanceprocess, which will enhance their Girl Scoutingexperience as they gain important leadership anddecision making skills.

    Gold Award Recipients on the Rise

    The Girl Scout Gold Award is the highest honora Girl Scout can earn. During the 2012-13 year,GSEWNI awarded six Gold Awards. This prestigiousaward challenges girls to change the worldor at

    least our corner of it! By the end of the seven-stepproject, the Girl Scout will have solved a communityproblemnot only in the short term, but for years tocome. Gold Awards are usually presented before therecipient leaves for college, and are acknowledgedby GSUSA and the President of the United States.

    Girl Scouts USA CEO Visit to our Council

    We are excitedthat GSUSA CEO AnnaMaria Chvez is comingto our council and will bein Spokane April 15-16, 2014.She will be the keynotespeaker at the annualSpokaneCommunityLeadership

    Luncheon event April 16.She will also beparticipating in a variety of activitiesdesigned for girls and adults to meether and learn more about the Girl Scout

    Movement during her stay.

    Rolling Billboards promote Girl Scouts

    The council was able to purchase four vehicles totransport girls to and from day and resident camps,program outings and for use by council staff. The

    dealerships and loan institutions collaboratedwith the council to wrap three of the vehicles withpromotional and branded messages. People canthelp but smile when they see these vehicles onthe road. Some even honk and wave! Thank youNumerica Credit Union, Dishman-Dodge andWendle Ford Nissan Isuzu for your partnership!

    Randall Martin Scout Camp (RMSC)

    The Randall Martin Scout Camp is a 3,400 acrewilderness camp, located in the Blue Mountainforest near the McKay River, situated 20 miles

    southeast of Pendleton, Oregon. The campis owned and operated through an LLCpartnership with GSEWNI and the BlueMountain Boy Scout Council. The propertycontinues as a working cattle ranch with

    an abundance of wildlife, natural flora,and diverse scouting opportunities to

    camp, hike and train. The camp is primarilymountainous with forested terrain offering

    unique camping, hiking and trainingopportunities. Also, with the installation

    of a well this past year the camp nowhas running water for those who usethe property. This is exciting news as

    we move forward with plans for morelarge scale scouting adventures. Staytuned for a spring event at the ranch

    that will bring scouting families togetherto experience this wonderful camp!

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    TOGETHER we can get her thereGirl Scoutings efforts to build girls of courage, confidence and character are enhancedsignificantly by the collaboration of individuals and organizations who contribute to Girl ScoutsEastern Washington and Northern Idaho. Many donors have supported GSEWNI for many years;others are new contributors. All are greatly appreciated. From program support and events toscholarships, camperships and capital support, each donation is helping us to reach more girls,

    alumnae, and volunteers and establish new community collaborations.

    We value and appreciate each gift.

    This list recognizes those who have given $1,000 or more in our 2012-13 fiscal year.

    Alsaker Corporation Broadway GroupJane AndersonAsh Grove Charitable FoundationAvista FoundationBeacon HillDennis and Lynn Baird

    Blue Mountain Community FoundationBill and Connie BunchCarl M. Hansen FoundationClear Channel RadioCommunity Colleges of SpokaneJim and Alanna CrouchLynn DanielsFidelity Associates InsuranceArt and Nancy FlaganBart and Hilke GallantCamtek Inc.Friends of KSPS TelevisionGirl Scouts of the U.S.A.Give with LibertyJames and Jennifer GunnEstate of Isabel Izzy HawkinsPaul and Staci HuffmanNed and Mary Anne HutchinsInland Northwest Community FoundationHampton and Sandra IrwinItronJensen Distribution ServicesJohnston-Fix FoundationJohnston-Hanson FoundationKalispel TribeCarol KellerKohlsKootenai Electric TrustChuck and Pam LundJerry and Linda McDermott

    McDirmid, Mikkelsen & Secrest PSMobius SpokaneGreg and Darlene NeunherzNumerica Credit UnionPotlatch CorporationRazoo Foundation

    Ken and Victoria RobergeSpecialty Tree ServiceGerald and Carolyn SantantonioGreg and Judy SchultzEd and Beatriz SchweitzerMike and Pam SenskeP.S. Media Inc.Radio SpokaneRosauersSound Telecom, Mike and Cheryl LaBawSterling BankThree Rivers Community FoundationGreg and Jane t TorlineTransCanada USA Services Inc.True Dolson Hoyle TrustTUW Principal Charitable FoundationTwin County United WayUnited Way of Benton & Franklin CountyUnited Way of Central WashingtonUnited Way of Moscow/ Latah CountyUnited Way of Pullman/Whitman CountyUnited Way of Spokane CountyUnited Way of Walla Walla CountyUS Bancorp Foundation- Grants ProgramWagstaff, Inc.Dr. Elizabeth WeltyPaul & Nancy WainwrightWashington Trust BankWestern Polymer CorporationKim ZentzZak Design

    Please visit our website for a complete listing of all donors.

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    Financial records of Girl Scouts Eastern Washington & Northern Idaho are professionally audited by Moss Adams LLP.

    Financial StatementAs of September 30, 2013

    IncomePublic Support (Contributions, Grants, In-Kind) $ 334,571

    Cookie Sale (Net) $ 1,360,138Fall Sale (Net) $ 50,998

    Retail Stores (Net) $ 79,076

    Training & Program Fees $ 298,224

    Special Fund Raising Events (Net) $ 50,936

    Rental Income $ 41,144

    Investment Income $ 48,798

    Miscellaneous Income $ 52,877

    Total Income $ 2,316,762

    ExpensesEmployee Compensation

    (Salaries, Benefits & Taxes for 31 Full-Time, 5 Part-Time $ 1,765,955

    and 43 Summer Camp Staff)

    Professional Fees $ 86,691

    Supplies $ 93,075

    Telephone $ 45,127Postage and Shipping $ 12,270

    Occupancy (Facilities, Utilities, Maintenance) $ 164,437

    Rental and Maintenance of Equipment $ 30,294

    Printing & Promotions $ 33,756

    Transportation & Travel $ 67,632

    Conference & Meetings $ 14,084

    Financial Assistance $ 37,550

    Interest $ 25,433

    Insurance $ 52,816

    Depreciation $ 240,579

    Miscellaneous/In Kind $ 54,478

    Total Expenses $ 2,724,177

    The late Don Spencer/

    Staci Huffman

    Board Chair

    Vacant

    1st Vice Chair

    Darlene Russell-Neunherz

    2nd Vice Chair

    Annette Herup

    Secretary

    Kelly Fukai

    Treasurer

    Members-at-Large

    Robyn Parks

    Victoria Roberge

    Nancy Wainwright

    Peter Erb

    John Pilcher

    Brian Pitcher

    Connie Stamper

    Rick Roddis

    Jim Gunn

    Jeff Severs

    Michelle Jung

    Pam LundChief Executive O fficer,

    Ex-Officio

    National Delegates4/20114/2014

    Josie Daniels

    Dianne Macduff

    Victoria Roberge

    Pam Lund

    Board of Directors

    GIRL SCOUTS EASTERN WASHINGTON & NORTHERN IDAHO 1404 NORTH ASH STREET, SPOKANE, WA 99201800-827-9478 | WWW GSEWNI ORG A 501(C)(3) Non-Proft Organization