2014 Annual Report - Chickasaw Council, Boy Scouts of America
Transcription
2014 Annual Report - Chickasaw Council, Boy Scouts of America
Dear Scouters, share with you The Chickasaw Council is excited to in this 2014 Annual the success of the Scouting programs had one mission in Report. The Chickasaw Council has oughout the Midmind: “To prepare young people thr their lifetimes by South to make ethical choices over ut Oath and Law”. instilling in them the values of the Sco the success stories of In the following report, you will see camp attendance our programs, membership, finances, and much more! in every corner Our programs are available to youth and suburbs to the of our community from the inner-city lasting impact the Mississippi Delta. We hope that the on our community program of the Chickasaw Council has d, everyday, by will be the timeless values that are live mni. We thank you Scouting’s active membership and alu con tin ued inv est for you r sup po rt, and inv ite you r to on e of the old est me nt of tim e, tal ent and tre asu re ilab le to the you th and mo st suc ces sfu l pro gra ms ava the val ues of the of the Mi d-S ou th; Sco uti ng and Bo y Sco uts of Am eri ca. R.A. “Andy” Wilson James D. Lackie 2014 President Council Commissioner Richard Fisher Scout Executive/CEO What is Scouting? Currently, Scouting serves on average between 12-14% of the youth of this nation. Many non-scouting families beg the question, “What is Scouting”? The answer can be simple or complex but by definition, Scouting can be broken out into several programs. Cub Scouting means “doing.” Everything in Cub Scouting is designed to have the boys doing things. Activities are used to achieve the aims of Scouting -- citizenship training, character development, and personal and mental fitness. Apart from the fun and excitement of Cub Scout activities, the Cub Scout Promise, the Law of the Pack, all teach good citizenship and contribute to a boy’s sense of belonging. Cub Scouts is for boys in the first through fifth grades. Boy Scouts get away from it all! They camp, hike, and fish in the great outdoors. They get together in troops and try out new experiences. This is the heart of Scouting. Boy Scouting is available to boys who are 11 through 17 years old, or who have earned the Arrow of Light. Venturing is a youth development program of the Boy Scouts of America for young men and women who are 14 (and have completed the eighth grade) through 20 years of age. Venturing provides positive experiences to help young people mature and to prepare them to become responsible and caring adults. The result is a program of exciting and meaningful activities that helps youth pursue their special interests, grow, develop leadership skills, and become good citizens Sea Scouting is the second oldest program in Scouting. This co-educational program works with young people ages 14-20 and develops character, fitness and citizenship in a nautical/marine environment. The Sea Scouting advancement program culminates with the Quartermaster Award. Learning forLife supports schools and community-based organizations in their efforts to prepare young people to handle the complexities of contemporary society by enhancing their self-confidence, motivation and self-esteem. Serving more than 1.6 million children in more than 21,000 schools and organizations nationwide, the program makes academic learning fun and relevant to real-life situations by using age-appropriate, gradespecific lesson plans that help young people develop social and life skills. Exploring is part of Learning for Life’s career education program for young men and women who are 14 through 20. Local organizations initiate an Explorer Post by matching their resources to the interests of young people. Programs are based on five areas of emphasis: Career Opportunities, Life Skills, Citizenship, Character Education, and Leadership Experience. Scouting in the Chickasaw Council is much more! Scouting is a movement. We rely on new families and young people joining each year to continue the positive impact of the program. Our membership rolls reflect a strong and vibrant organization which is growing. Over 7,400 youth members are served through our Cub Scout, Boy Scout and Venturing programs. MEMBERSHIP & UNITS Cub Scouts............... 4,575 Boy Scouts................ 2,491 Venturers.................. 264 Explorers.................. 79 Cub Scout Packs....... 141 Boy Scout Troops......... 135 Venture Crews................ 16 LFL /Exploring Posts....... 5 Scouting is Thrifty The Council Officers and Executive Board Members have worked diligently to establish fiscal responsibility and have demonstrated sound investment strategies. The Chickasaw Council, Boy Scouts of America, is an educational, charitable organization under 501 (c) (3) of the Federal Internal Revenue Code. Contributions are fully deductible under the law. w SUPPORT/REVENUES Friends of Scouting............................................................................ $979,681 Special Events (net)........................................................................... $397,063 Foundations & Trust.. .......................................................................... $200,375 United Way(s). . ................................................................................... $408,494 Investment Income............................................................................. $350,990 Product Sales (net) . . ........................................................................... $310,207 Camping Revenue.. ............................................................................. $453,784 Activity Revenue................................................................................ $250,411 Other Revenue................................................................................... $143,585 TOTAL. . ........................................................................................ $3,500,190 EXPENSES Salaries.......................................................................................... $1,663,722 Employee Benefits.. ............................................................................ $322,611 Payroll Taxes.. .................................................................................... $145,967 Professional Fees. . ............................................................................. $102,324 Program Supplies. . ............................................................................. $350,265 Telephone/Communications.................................................................. $36,021 Postage/Shipping................................................................................. $17,864 Occupancy......................................................................................... $160,303 Equipment maintenance....................................................................... $60,007 Printing and Publications. . .................................................................... $36,160 Travel................................................................................................ $163,235 Conference/Meeting Expenses.............................................................. $53,019 Assistance to Individuals...................................................................... $19,897 Recognition and Awards..................................................................... $124,384 Insurance.............................................................................................. 71,230 Other Expense . . .................................................................................... $50,742 Charter and National Fee...................................................................... $55,622 TOTAL. . ........................................................................................ $3,465,828 Unrestricted Revenue over Expenses Operating Fund.................................. $34,362 Unrestricted Net Assets - Operating...................................................... $1,178,391 Net - Assets - Capital........................................................................... $9,722,776 Net - Assets - Endowment.................................................................... $7,670,504 Total Net Assets All Funds (End of Year) .. ............................................$18,571,671 (unaudited) Chickasaw Council’s accounting procedures conform to generally accepted accounting principals as well as the policies & procedures of the Boy Scouts of America. Statements are audited annually by Watkins Uiberall. Scouting is Activity Under the leadership of the Council’s Vice President of Program, the Chickasaw Council’s program is broken into four operating committees; Camping, Advancement, Activities and Training. In the summer of 2014, Kia Kima Scout Reservation hosted more than 140 Cub Scout and Boy Scout units including over 2,600 participants in its summer camp program. Of these units, 42 were from other Councils traveling sometimes more than nine hours to attend our summer program. The states these units represented included Arkansas, Illinois, Iowa, Louisiana, Mississippi, Missouri, Texas, Nebraska, Oklahoma and Georgia. The 11th annual Winter Camp was held between Christmas and New Year’s at Kia Kima Scout Reservation. More than 300 participants braved the weather to participate in this exciting program. Advancement of Chickasaw Council Scouts was strong in 2014. In Cub Scouting, 218 Scouts attained their Arrow of Light. The Boy Scout Program saw 198 Scouts attain the rank of Eagle Scout. This pinnacle of Scouting is achieved by less than 5% of Scouts nationwide. Also, nearly 6,000 Merit Badges were awarded in 2014. The year of 2014 was full of exciting Outdoor Activities. The Spring was packed with Camporees and Webelos Woods that provided camping opportunities for more than 3,500 Scouts and families. The Summer boasted 10 different Cub Scout Day Camp programs throughout the Council. The Fall of 2014 was centered around the ever-popular ScoutBase event. This family camping experience hosted over 3,500 Scouting families at Tunica, MS. The event theme was loved by all as participants enjoyed archery, BB guns, sling shots, bouldering, rock climbing, branding and much more. Training plays a major role in preparing adults and youth to offer a quality program. In 2014, a variety of trainings were offered ranging from Introduction to Outdoor Leader Skills to Trainer’s Edge to Wilderness First Aid. One of our featured adult trainings was Wood Badge. Over 50 participants and staff came together for this world class six day training. Scouting is Opportunities “Keeping the Campfires Burning” 2014 was a great year for the Chickasaw Council’s properties as we kicked-off several more Capital Improvements driven by the first Capital Campaign in over 30 years. Camp Currier is now home to a world-class COPE and Climbing Facility including a 50 foot climbing tower, low COPE Course and thousands of feet of zip-line fun. A new shooting sports facility is nearing completion with archery range, rifle/pistol range, climate controlled classroom, action archery, trap archery and shotgun range. The main bathhouse was completely renovated and two additional bath facilities were constructed on West and North Roads. Construction is underway on multiple new bath facilities in Camp Cherokee and Camp Osage. 2014 saw the start of construction on our new world-class dining hall. This incredible improvement is slated to be completed for the 2015 camping season. Please contact the Scout Service Center for additional details on these exciting Capital Improvements. WE THANK THE UNITED WAY FOR SUPPORTING OUR SCOUTING PROGRAMS Chickasaw Council, Boy Scouts o America 2014 EXECUTIVE BOARD OFFICERS Council President - James D. Lackie Council Commissioner - Andy Wilson Treasurer - Russell Williamson Assistant Treasurers - Tom Sullivan, Thomas Long Vice President of Endowment - Brent Westbrook Vice President of Administration - Vacant Friends of Scouting Chairman - David Pickler Vice President of District Operations - Duane Klink Vice President of Program - Dr. Randy Nelson Vice President of Finance - Hunt Campbell Austin Baker Raymond Berglund Phillip Blum *Bill Boykin Nick Bragorgos Collins Brent Jimmy Brown Maurice Butler *Frank Carney Adam Carr, OA Chief Dr. Thomas M. Carr Ricky Cash Chris Coates Candy Davis Pete Duncanson Ron Edmonds Cole Ettingoff, VOA President John Michael Floyd H.E. “Tripp” Folk III Pat Gamble Robert S. Hester, Jr. Greg Hinton Richard Hollis Paul Janoush *Tom Janoush Mark Jenkins Ed Kossman Capital Campaign General Chairman -Johnny Pitts/ Mike P. Sturdivant, Jr Vice President of Properties - Josh Bell Vice President of Public Relations - Jerry Ehrlich Vice President of ScoutReach - Rob Liddon Vice President of Membership - John Kimbrough Vice President of Technology - Vacant National Council Representatives - Jason P. Hood, James D. Lackie, Andy Wilson and Phil Gilmer Sam Lauderdale George P. Lewis Chuck Martin, OA Advisor Drayton C. Mayers Bob McBride Stacy McCall Tom McQuiston Floyd Melton, III *Moss Melton Joseph M. Morrison *R. Benjamin Moulder Tom Nesvick Frank Newman M. Rush O’Keefe, Jr. Wilson Orr Reginald Owens Edwin S. Roberson Stephen Roberts David Pickler *Michael Pouncey William Pretsch Adam Carr-OA Chief R. Donovan Smith Gary Stringer Jim Sturgill James B. Summers *Dr. Janice Tankson * Denotes District Chairman 2014 ADVISORY BOARD Bobby Barr Larry Bryan Chris Canale Eugene Cashman Dr. Kyle Creson, Jr. Frank Crump, III William B. Dunavant, Jr. William B. Dunavant, III Robert Dunlap Dr. S.R. Evans Harvey Ferguson Willis Frazer Trow Gillespie Phil Gilmer Bruce Harrison W. Kent Ingram, Jr. Milton Kuykendall James B. Laycook R.E. Linkous Robert Loeb William E. Loveless, II Mayor Keith McDonald Dr. Monty Monteith Jay Myers Dr. William A. Potter Victor Rocha Henry Shelton Robert Spiller S. Shepherd Tate Jan Verhage MISSION STATEMENT The mission of the BSA is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath & Law. Mayor A C Wharton, Jr. Duncan Williams Buddy Wittichen Shepherd D. Tate William Taylor Paul Townsend, III John W. Ueleke *Danny Van Horn Ronald A. Walter Dr. Otis S. Warr, III Jeff Weintraub Alexander Wharton *Lisa Wheeler Michael Whitten Lewis C. Williamson, Jr. Dr. George W. Wood, II Dr. Robert S. Wooten