BOY SCOUTS OF AMERICA REDWOOD EMPIRE COUNCIL Annual Report

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Transcription:

BOY SCOUTS OF AMERICA REDWOOD EMPIRE COUNCIL 2014 Annual Report

MISSION The mission of the Boy Scouts of America is to preprare young people to make moral and ethical choices over their lifetime by instilling the values of the Scout Oath and Law. YOKAYO LOGGER Fort Bragg Willits SCOUT OATH ON MY HONOR, I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWAKE AND MORALLY STRAIGHT. Boonville Ukiah Lakeport Cloverdale POMO Sebastopol Healdsburg Windsor MIWOK Santa Rosa Rohnert Park Sonoma Petaluma SCOUT LAW A SCOUT IS: TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN AND REVERENT Redwood Empire Council Membership Total Cub Scouts 953 Total Boy Scouts 1,160 Total Venturers & Sea Scouts 60 Exploring 95 Learning for Life 30 Total Youth Membership 2,298 Total Adult Vounteers 1,170 Total Membership 3,468 With more than 1,000 adult volunteers, the Redwood Empire Council helps its 2,298 youth members to be Prepared. For Life. The value of that preparation lives in the heart of every person involved in Scouting who has ever overcome one of life s challenges and it helps to inspire a lifetime of character and service. Cover photo courtesy of Carolyn Corley Burgess

A Message from the Key 3 We would like to thank all the individuals and businesses who have provided support to the 2014 Scouting programs in the Redwood Empire Council (REC), Boy Scouts of America, serving Mendocino and Sonoma counties. It is through your commitment of time, leadership and monetary resources that we provide the youth of our community an opportunity to learn to lead their lives using the guidelines of the Scout Oath and Law. During the 2014 year REC fully implemented the Journey to Excellence (JTE) Program. We have incorporated JTE in to all of our activities and used its national performance standards and guidance to build on our strong points and improve our program where needed. During 2014 we completed the process of writing our initial five-year plan and establishing program and operational goals, including financial requirements. The five-year plan was then updated to add 2019. The 2015 budget has been compiled based on our five-year financial plan. Through the joint efforts of our staff and volunteers in 2014, Redwood Empire Council is much stronger and remains focused on maintaining youth programs that are of the highest quality, while remaining affordable to all families in the communities we serve. REC provides youth with the opportunity to learn and experience life through a broad spectrum of programs designed to provide something of interest for every youth. Our programs are carried out with the belief that Scouting MUST BE FUN and enjoyable if they are to be effective. The same must be said for the experiences our adult leaders have in the Scouting world. We will endeavor to keep this promise. Best in Scouting, John Carriger Brian Jacobs Steven Dunn Council President Council Commissioner District Director Redwood Empire Council Board of Directors President John Carriger VP Risk Management Duncan Flett Commissioner Brian Jacobs Miwok District Chairman Keith Schoenthal Scout Executive Al Westberg Pomo District Chairman Dave Smilie District Director Steven Dunn Yokayo District Chairman Randy Huffman Treasurer Allen Christenson LDS Committee Director Ray Henderson Executive VP Ray Leonard Director Doug Crane VP Finance Open Director Paul Curren VP District Operations Herb Williams Training Director Kathleen Daggett VP Marketing/Com. Bruce Mayfield Director Allan Hemphill VP Membership Mark Abel Orca Lodge Adviser Jason Kracht VP Program Marty Webb Camping Committee Director Rick Marson VP Board Development Bert Bangsberg Director Lee McCann VP Administration Jack France Orca Lodge Chief Jacob Smith

ADVANCEMENT SOARS IN THE REDWOOD EMPIRE CUB SCOUTS 166 earned the rank of BOBCAT 78 earned the rank of TIGER CUB 131 earned the rank of WOLF 151 earned the rank of BEAR 120 earned the rank of WEBELOS SCOUT 88 earned the ARROW OF LIGHT AWARD BOY SCOUTS 111 earned the rank of TENDERFOOT SCOUT 89 earned the rank of 2ND CLASS SCOUT 66 earned the rank of 1ST CLASS SCOUT 94 earned the rank of STAR SCOUT 104 earned the rank of LIFE SCOUT 76 earned the rank of EAGLE SCOUT In 2014 Scouts in the Redwood Empire Council earned 2,776 Merit Badges The top 5 most popular were COOKING 147 SWIMMING 108 CITIZENSHIP in the WORLD 107 CAMPING 106 FIRST AID 103 CONGRATULATIONS TO THE 76 SCOUTS WHO EARNED THE RANK OF EAGLE DRING 2014 Andrew B. Troop 2 Jordan C. Troop 49 Connor H. Troop 75 Ian P. Troop 2 Richard R. Troop 55 Brandon W. Troop 101 Lawson W. Troop 2 Christian P. Troop 58 Joaquin P. Troop 101 Joseph F. Troop 7 Erik F. Troop 58 Michael G. Troop 101 William A. Troop 7 Noah P. Troop 58 Samuel V. Troop 102 Dakota J. Troop 9 Peter A. Troop 58 Matias K. Troop 104 Hayden D. Troop 9 Thomas A. Troop 58 Matthew W. Troop 104 Ty O. Troop 9 Charles S. Troop 60 Benjamin R. Troop 105 Justin I. Troop 15 Michael J. Troop 105 Kyle E. Troop 15 Ian O. Troop 121 Samuel D. Troop 15 Benjamin L. Troop 134 John L. Troop 16 Jeffrey M. Troop 134 Reed H. Troop 16 Joseph F. Troop 134 Spencer M. Troop 16 Charles C. Troop 135 Max M. Troop 20 Quinlan K. Troop 135 Conor M. Troop 21 Denver N. Troop 137 Carsen E. Troop 27 Cooper K. Troop 150 Jonathan N. Troop 27 Dustin E. Troop 220 Julian O. Troop 27 Roland C. Troop 220 Ryan D. Troop 27 Bailey W. Troop 222 Christopher O. Troop 32 Riley R. Troop 222 Devin R. Troop 32 Jeremy N. Troop 243 Jack H. Troop 32 Shane R. Troop 60 Ethan N. Troop 245 Joshua F. Troop 32 Brent M. Troop 63 Zachary H. Troop 316 Neil P. Troop 32 Adam F. Troop 74 Adam S. Troop 431 Nicholas A. Troop 32 Alexander W. Troop 74 Casey G. Troop 431 Michael A. Troop 37 Joseph D. Troop 74 Chad G. Troop 999 Justin L. Troop 38 Nicholas R. Troop 74 Sean M. Troop 999 Darian Y. Troop 42 Ryan C. Troop 74 Jacob G. Team 6037 Johnathan N. Troop 43 Zachary L. Troop 74 Michael S. Team 6037

PROGRAM AND ACTIVITIES Let s get outdoors 37% OF OUR CUB SCOUTS ATTENDED DAY OR RESIDENT CAMPS 65% OF OUR BOY SCOUTS ATTENDED LONG TERM SUMMER CAMPS IS IT ANY WONDER WHY 80% OF SCOUTS RETURN FOR ANOTHER YEAR OF SCOUTING? REDWOOD EMPIRE COUNCIL S AVERAGE SCOUT CONTRIBUTED 7 HOURS OF COMMUNITY SERVICE IN 2014

STATEMENT OF OPERATIONS FOR THE REDWOOD EMPIRE COUNCIL YEAR ENDING DECEMBER 31, 2014: The future success of the Redwood Empire Council depends on the fiscal planning brought to reality by the strengths of its volunteers. The Council s commitment to quality Scouting begins with the Council Executive Board corroborating the fiscal management of the Council. This report was prepared from the preliminary trial balance and is subject to final audit adjustments. OPERATING FUND Activities 6% Other 3% Revenue PUBLIC SUPPORT Legacies $170,492 Trusts $6,000 Friends of Scouting $158,000 Special Events $64,267 United Way $3,326 REVENUE Camping and Activities $111,222 Product Sales $135,000 Investment Income $5,000 Other Revenue $17,387 United Way 0% Special Events 10% Camping 11% Popcorn Sales 20% Legacies 25% Friends of Scouting 23% Investment Income 1% Trusts 1% TOTAL SUPPORT AND REVENUE $670,694 Fundraising 10% Expenses Program Services $530,394 National Charter $5,300 Management and General $70,000 Development and Fundraising $65,000 TOTAL EXPENSES $670,694 National Charter 1% Administration 10% Program Services 79% CAPITAL FUND Total Assets $2,279,753 Total Liabilities $58,546 Net Assets $2,221,207 ENDOWMENT FUND Total Assets $671,220 Total Liabilities -$1,000 Net Assets $672,220 REDWOOD EMPIRE COUNCIL Council Service Center 1000 Apollo Way, Suite 106 Santa Rosa, CA 95407 Office 707-546-8137 Scout Shop 707-546-1013 HOW CAN YOU HELP PURCHASE popcorn from Scouts DONATE to Friends of Scouting PARTICIPATE in Special Events DONATE to the Endowment Fund

COMMUNITY SUPPORT BSA NORTH STAR AWARD The North Star Award is awarded by the National Court of Honor to honor non-scouters for significant contributions to the BSA at all levels. The North Star Award, which is on par with the prestigious Silver Beaver Award presented to distinguished Scouters, recognizes a range of contributions, such as donations of land for the creation of new facilities or providing valuable professional services. In 2014 the Redwood Empire Council was able to award outstanding residents of the Redwood Empire for their efforts on behalf of the Boy Scouts of Redwood Empire Council. Shirley McDonald receives the North Star Award at the Redwood Empire Holiday Gala The North Star Award Gary Heck and Susan celebrate his receiving of the North Star Award at Excellence in the Making Breakfast. BSA NESA National Outstanding Eagle Scout Award Herb Williams is the first recipient of the Redwood Empire Council Jesse Williams BSA NESA National Outstanding Eagle Scout Award. Herb was honored at a public event on November 21, 2014, for all of his professional work and contributions and especially for all he has done for our Sonoma County Community and the Boy Scouts of America. This honor has gone to fewer than 230 people nationwide so far. We are humbled to have Herb in our presence. 5th Annual Excellence in the Making Breakfast a success! Several hundred business men and women came out in support of Scouting in our Community. They were entertained by Jim Rogers, CEO of KOA Campgrounds who spoke about what Scouting has meant to him. Both inspiring and humorous, he kept the early morning gathering awake and excited to promote Scouting Excellence in the REC. HOW SCOUTING IS FUNDED Expenses for local Scouting are shared by five entities: Scouts, their units, chartered partner organizations in their local communities, the Redwood Empire Council, and the BSA national organization. WHERE REDWOOD EMPIRE COUNCIL FUNDS GO The REC financially supports its Scouting units in many ways. We purchase program equipment, supplies and provide staffing for youth activities the council sponsors. We maintain scout properties with program materials as well as our Scout Service Center. We also provide insurance, maintain membership records and provide training for the volunteers. FRIENDS OF SCOUTING This annual fundraising campaign welcomes contributions from anyone interested in supporting Scouting through the Redwood Empire Council. For your convenience, Friends of Scouting pledges may be made and paid at specified intervals throughout the year. Please contact the Redwood Empire Council at 707.546.8137 to make arrangements. REDWOOD EMPIRE COUNCIL SPECIAL EVENTS Exciting events like our annual Excellence in the Making Breakfast, Holiday Auction and Gala, Distinguished Citizen Dinner, and numerous celebratory meals provide excellent opportunities for you to spend quality time with customers, friends and colleagues, while supporting Scouting.

CELEBRATING 100 YEARS OF SERVICE Order of the Arrow Orca Lodge The Order of the Arrow, or OA, is a service organization and the national honor society of the Boy Scouts of America. Members are elected from within their units and recognized as those who best live the ideals of brotherhood, cheerfulness, and service. Under the guidance of selected capable adults, OA members under 21 provide leadership to the organization. The OA has enjoyed a long history of service. Founded in 1915 by Dr. E. Urner Goodman and Carroll A. Edson, the OA emphasizes servant-leadership nationwide in nearly 300 Boy Scout councils. In addition to local community service, the OA provides service on a national level, too. In 2008, for example, the Order of the Arrow improved five national parks during an event called ArrowCorps5. In 2013, the OA coordinated days of service at the National Scout Jamboree, resulting in significant service to the Mount Hope, West Virginia area. Orca Lodge is the branch of the Order of the Arrow that supports the Redwood Empire Council BSA. Orca Lodge was formed in 1994 as the product of the merger of two lodges, both of which have a long and colorful history. Mow-A- Toc Lodge 262 of the Redwood Area Council was first chartered in 1944 and hosted its first conclave in 1954 at Elk River Scout Camp. Cabrosha Lodge 537 was first chartered in 1959 and hosted its first conclave in 1967 at the City of Ukiah Municipal Park. Centuries of Service The National Order of the Arrow Conference (NOAC) is the premier event of the Order of the Arrow, and is Scouting's second-largest national event. In 2015, 15,000 Arrowmen from across our nation will gather for an inspirational and unforgettable experience full of fellowship, training, adventure, and fun! This year we will be celebrating the 100 th anniversary of the OA, and this will be the largest NOAC ever. 2014 Orca Lodge facts: 152 Members from 27 units across the Council Staff provided for over 5 Council and District events 4 new Vigil Honor Members 2 Founders Awards presented 1336 Hours of Service done Journey to Excellence Gold Level Celebrated 20 years of service to Redwood Empire Council 8 members attended National Training events 2015 Orca Lodge plans: Send over 24 members to NOAC Support the ArrowTour stop in our Council Perform as the Host Lodge for the 2015 Section W-3N conclave at Sonoma Raceway Expand our service to Redwood Empire Council