Texas Southwest Council, BSA
Transcription
Texas Southwest Council, BSA
2013 Annual Report Texas Southwest Council Dear Scouting Supporter, On behalf of more than 2,100 young people who benefit from the Scouting program in Texas Southwest Council – thank you for your support! Since its inception in 1910, Scouting has acted as a compass to guide youth on the road to adulthood. This year was a rebuilding year for the Texas Southwest Council. The Journey to Excellence Dashboard measures elements such as: fiscal management, fundraising, endowment, market share, membership growth, youth retention, community service, commissioner service, unit visitations, council leadership, district leadership, unit leadership, and Boy Scout and Cub Scout camping and advancement. We are committed to ensuring that we receive a Gold Council rating in 2014 and that Scouting continues to be strong and continues to make a difference in the lives of our youth and our communities. Boys join Scouting to have fun but along the Scouting trail something very important happens. Scouting helps youth grow in citizenship, physical fitness and commitment to God and Country. Scouting also teaches our youth the importance of helping other people at all times and instills in our next generation of leaders the importance of community. In the pages of our 2013 Annual Report you will find evidence of Scouting’s impact and influence in the lives of our youth, in our communities, churches and schools and through the collaborative efforts we have undertaken. We can be proud of our accomplishments and we know that Scouting’s influence will make a positive difference in the 23 ½ counties served by Texas Southwest Council. We appreciate the support and leadership of the hundreds of adult leaders, parents and chartered organizations that make Scouting come alive each day. Without your commitment the program would not happen and the promise of Scouting would not be delivered. Joe Will Ross Council President Rick Reeve Scout Executive BSA MISSION STATEMENT The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law. The values we strive to instill are based on those found in the Cub Scout Promise, Boy Scout Oath and the Venturing Oath: Cub Scout Promise I, (name), promise to do my best To do my duty to God and my country To Help other people, and To obey the Law of the Pack. 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. The Venturing Oath As a Venturer, I promise to do my duty to God And help strengthen America, To help others, and To seek truth, fairness and adventure In our world. CUB SCOUTING Cub Scouting offers exciting activities for younger boys. Tiger Cubs is for 1st grade boys and their parents or guardians. Boys in 2nd and 3rd grade are Cub Scouts. A Webelos den of 4th and 5th graders prepares them to be members of a Boy Scout Troop. BOY SCOUTING Boy Scouting is a program for boys who have completed the 5th Grade. Scouts learn values such as: self-esteem, citizenship, and outdoorsman-ship through a variety of activities. Scout’s achievements are recognized through advancements in rank and special awards. VENTURING Venturing is a program for young men and women ages 14 through 20. Venturing Crews often choose an area of special interest such as: sailing, mountaineering, sports, the outdoors, or youth ministry. EXPLORING Exploring is a part of Learning for Life’s career education program. The Texas Southwest Council currently has several law enforcement explorer posts across the council. MEMBERSHIP PROGRAM MEMBERSHIP UNITS 2012 2013 2012 1,610 544 141 1,267 527 279 67 41 11 64 36 10 TOTAL TRADITIONAL 2,295 2,073 119 110 61 61 5 5 2,356 2,134 124 115 CUB SCOUTS BOY SCOUTS VENTURING 2013 LEARNING FOR LIFE EXPLORING TOTAL MEMBERSHIP OUTDOOR PROGRAMS OUTDOOR PROGRAMS PARTICIPANTS 2012 2013 FAMILY CAMPS (Both Spring and Fall) DAYCAMP WEBELOS WOODS SUMMER CAMP 617 166 122 75 423 143 85 97 TOTAL 980 748 ADVANCEMENTS CUB SCOUTS Ranks Arrow of Light BOY SCOUTS Ranks Merit Badges VENTURERS Awards Total 2012 572 39 2013 549 37 323 2,067 245 2,285 0 0 3,001 3,116 2013 Class of Eagle Scouts Concho Valley Amistad Benjamin Lawrence Billings Will David Cogdell Derek Connell Cade Blake Cordes Daniel Gardner Dixon Caleb David Drake Treston Hunter Elkins Jonathan David Fairchild Seth Alan Grant Mason Andrew Gray Jared Alden Husted Christopher Douglas Kappleman Miles Alexander Krabill Heath Benjamin Lange Carlos Eduardo Ramirez Dominic Michael Roberson Deacon Conner Swepston Landon David Velarde Jason Randolph Walker Justus Wesley Young Charles James Champion III Cristian Ivan Flores Joshua Sandoval Wintergarden Julian Jared Arana Jose Hernandez Trevino III Cub Scout Fun Day MAKING MEMORIES Young boys have a great desire for outdoor fun, excitement, and adventure. These experiences encourage them to spend quality time with family and friends. Quality council camps and fun pack outdoor events directed by qualified, trained leaders provide an ideal setting for these activities. What a success! Council Camporee September 13th-15th, Scouts attended the Council Camporee at Angelo State University Agriculture Research Facility . Eighty youth participated in the agriculture centered camporee featuring merit badges such as fish and wildlife, journalism and hunters education. 2nd Annual Frontier Days On Dec. 13th-14th, the Wintergarden District put on its second Frontier Days Weekend at Camp Fawcett. The event was open to the entire Council and it saw many troops from all the districts. Among the activities, there were knife throwing, hatchet throwing, black powder shooting, and a new activity AT-al. During the day, each patrol would have round robin through each event. The big activity this year was a real chuck wagon, that showed the boys how to cook in a Dutch oven and how to prepare meals. At the end of the day, there was a team event, where each troop would send a team to compete in black powder, knife throwing, log throw and cannon ball throw to name a few of the activities. 15th Annual Boy Scout Shootout FUNDRAISING On August 17th, we had numerous people to participate in the 15th Annual Boy Scout Shootout at the Claybird Association. This event not only hosted several shooting obstacles but also hosted a silent auction and two game boards. We look forward to more of these to come. Thank you to everyone that makes this event so much fun. Way to Go! Council Banquet This annual event recognizes our Eagle Scout class and Silver Beaver Award recipients. This year we recognized General Prather as our 2nd Annual Distinguished Eagle Scout award recipient. Thank you to each and every one of you that help contribute to our programs! Get your Popcorn! On October 1st, we set our Scouting units on the loose with their popcorn order sheets in hand and popcorn prizes on their minds. On November 22nd, we distributed popcorn and would like to give a special thank you to the Concho Valley Regional Food Bank for letting us use their facility! Kevin Franke-was the top seller with $4690.00!!! 2013 National Jamboree FUNDRAISING On July 15th, we took Scouts to the 18th National Scout Jamboree. It was the first national Scout Jamboree held at the Summit Bechel Reserve in West Virginia and the first jamboree to include Venturers as participants. The Scouts held a car wash and concession stand to raise money! Amistad Shoot With so many youth involved in activities; it was great to see the adults get to have some fun as well! We would like to give thanks to the Uvalde Gun Club Association on helping make all this possible! 3rd Annual All American Golf Classic On October 28th, All-American Auto Group sponsored Texas Southwest Council’s third annual golf tournament that hosted ten adult teams. The tournament was open to every level of golfer and offered an invigorating day of socializing and sporting fun. Congratulations to Larry Coon, Carson Cummings, Buck Kilman, and Joe Graham as the 2013 1st place team! Join us next year on October 27, 2014 as we prepare for another successful event! FRIENDS OF SCOUTING Without faithful Friends of Scouting like you, our work with the youth of the Texas Southwest Council would simply not be possible. YOU are investing in their future… and in the future of America! Distinguished U.S Dept. of Agriculture Kent Amacker Briscoe Ranch, Inc. Scott Management Trust BBVA Compass Management Randee Fawcett Estate President’s Circle David Hirschfeld Devin Bates Randy Brooks John Mayer James Powell Steve Stephens Sponsor Joe David Ross American Legion Post 32 Boy Scouts Of America Guardian HEB-San Angelo Darrell Keese John McLaughlin Gold Eagle Townsquare Live Events Order of the Arrow, BSA Athlon Solutions Jack Bleakley Joe Hoelle Clara Cargile Wahinkto Lodge # 99 Champion Technologies Don Griffis Richard Reeve Jerry White San Angelo Standard Times Brandon Barker Gary Burt Robert Chandler Weeks Environmental, LLC Brad Bradley Joe William Ross, PC M.C. Shook Trust Dr. David Cummings Bob Derby East Angelo Lions Club First Financial Trust John Gilbreath George Jenike Bob Housely James Huffman Jackson Walker, LLP Mike Jenike Robert McDonald Mayfield Paper Co. Len Mertz Multi-Chem Group, LLC Lloyd Norris Clair Schultis Harold Sharp Texas State Bank Uvalde Rotary Club Jorge & Sheila Velverde Mike Wallace John Weston Weston Equity Land Partner Honor Johnie McComb Scott Wisdom Brenda White Mr. Cartender, Inc. Fort Clark Gun Club Joe McManus Texas Mutual Insurance Marilyn Wankowski Patron Jimmy Bradley Bradley Butane, Co. City of Uvalde Gary Cox Carl Frentz HEB-Del Rio Tracy King Thomas Lee Jack Moore Stephen Moynihan Porter Henderson Implement Prosperity Bank Joe Robinette Glen Shirley Ronald Piri Porter Henderson Implement Patrick Shannon Shook Charitable Trust Deborah Simons Bennett Woehl Leadership Roy Harrell Marcus Young Ben Campagna Roy Armstrong Jeffrey Isenberg Terry Dybdahl Joe Kim King Thomas Cornejo BP Fabric of America Fund Century Trailer Tom Hogan First National BankFort Stockton Tom Hogan, Sr. R.B. Lange John Martinez George Pride Ted Hogan, Jr. Jim Quinn Don Allison Robert Baen Thomas Bishop Brady National Bank Mike Brown Sharon Cameron James Carter Charles Ditmore Energy Supply & Equipment Charles Farmer Leadership -Continued FRIENDS OF SCOUTING Frank Roddie Clyde Sawyer Skyway Foundation Uvalde Leader News Danny Williams Wilson Revocable Trust Humberto Torres, Sr. Abe Ramirez Hal Harrell John Ashbrooks Border Federal Credit Union William Dillard Greg Visel Marvin Zimmerman James Andrews Sam Allen Von Box Luke Brame Calvert Collision Center Fernando Gonzalez Jeff Helton Gloria Klasen Ray Gonzalez Bruce McKowen Bill McWhorter Medina Electric Group Wendy Reeve Roger Ridley Eric Sanchez Gary Schreiber Kenneth Sievers John Carpenter Martin Lee John Cashman B.L. Moody Nolen Pharmacy Uvalde Flower Patch Troy Williams George Lackey Century Eddie Albin Apache Instrumentation W. Bond Ruben Cantu Jimmy Carnes Herbert Carper Lance Carrico D.W. Winters Livestock Childs Corporation C. Davis Cross Bar Land Co. Dodson & Lowe First Baptist Church-Uvalde Cornelia Fleming Dick Geries Joe Foley Charles Hagood John Harrell Delmon Hodges Janet Holland George Johnson Joe Jones Keith’s Ace Hardware William Kessler Nell Kothmann Harlen Lambert Jim Lay James Long Roy Kothmann Mary Manry Kenneth McIntyre Bart McLaughlin Curtis Owens Oliver, Rainey, Wojtek, LLP John Petry People State Bank Lee Pfluger Linda Ramon Todd Redfearn Louis Rork Rotary Club of Uvalde Wiley Roundtree Sahawe, Inc. Sawyer & Associates SK Engineering John Shudde Southwest Texas Electric William Stone Sunset Eye Care L. Taylor Hugh Stone The Bank and Trust Stone ‘s Home Center Ernest Woodward Darrell Zimmerman Friends of Scouting, Thank you all! TEXAS SOUTHWEST COUNCIL (Formerly known as Concho Valley Council) DELIVERING THE PROMISE In December 2011, the Executive Board approved the 4.1 million dollar Capital Campaign, “Delivering the Promise.” To date, $770,898.00 (endowment of $67,853.00) of the 4.1 million has been raised for new improvements on the following facilities: Camp Fawcett ($379,838raised) New shower and restroom facility completed Road work is complete A new refrigeration system for Brown Hall, maintenance building, and reroofing of current structures New water system complete New lend management backstop for rifle range complete Renovations of the 1st aid building Scout Service Center ($51,987 raised) 2.67 acres of land donated Architect firm hired Sewer line relocation approved DELIVERING THE PROMISE Camp Sol Mayer Sol Mayer Ranch ($379,838 raised) A new shower and restroom facility complete New roadwork complete New shooting sports equipment Brush removal complete New water system ($77,892raised) 2 miles of interior fence repair and brush removal STATEMENT OF REVENUE AND EXPENSES 12/31/10 PUBLIC SUPPORT & REVENUE Direct Public Support Friends of Scouting………………………….. 165,535 Project Sale………………………………….. 12,527 Special Events - Net of Direct Benefit Cost………….. 81,801 Legacies and Bequests………………………. 1,897 Foundations and Trusts…………………….... 750 Other Direct Support……………………….... 0 Total Direct Public Support………… 262,510 Indirect Support United Way…………………………………… 90,890 Fees from Government Agencies…………….. 15,876 Total Indirect Support………………. 106,766 Revenue Sales of Supplies - Less Cost of Sales……….. 32,744 Product Sales –Less Commission and Cost….. 107,263 Investment Income…………………………… 210,033 Gain or Loss on Investments………………….. 7,192 Camping Revenue……………………………. 55,366 Activity Revenue……………………………… 131,502 Other Revenue………………………………… 2,843 Total Revenue………………………. 546,400 Reclass other Direct…………………………… 0 TOTAL PUBLIC SUPPORT & REVENUE….. 915,676 EXPENSES Employee Compensation Salaries………………………………………… 388,028 Employee Benefits…………………………….. 89,339 Payroll Taxes………………………………….. 35,448 Employee Related Expenses………………….. 9,979 Total Employee Compensation……… 522,792 Other Expense Professional Fees………………..…………….. 21,007 Supplies……………………………………….. 71,518 Telephone……………………………………… 8,494 Postage & Shipping…………………………… 9,096 Occupancy…………………………………….. 78,917 Rental & Maintenance of Equipment…………. 5,260 Printing & Publications……………………….. 7,053 Travel…………………………………………. 94,393 Conferences & Meetings……………………… 35,971 Specific Assistance to Individuals……………. 411 Recognition Awards…………………………… 22,586 Insurance………………………………………. 17,048 Interest…………………………………………. 284 Other Expenses……………………………….. 7,656 Charter & National Fees………………………. 11,766 Total Other Expenses………………… 391,460 TOTAL EXPENSES…………………………… 914,252 EXCESS (DEFICIT) OF REVENUE OVER EXPENSE………… 1,424 FUND BALANCES, BEGINNING OF PERIOD………………… 179,322 TRANSFER OF FUNDS………………………………………….. (95,000) Adjustments to Net Assets……………………… 0 FUND BALANCES, END OF PERIOD………………………….. 85,746 12/31/11 12/31/12 12/31/13 (unaudited) 245,762 5,204 41,173 1,897 25,000 0 318,424 182,701 4,445 77,585 2,430 17,500 0 284,660 254,644 4,231 61,399 4,359 14,000 1,110 339,733 80,919 0 80,919 63,581 0 63,581 57,992 0 57,992 25,326 75,558 222,075 (2,155) 61,242 52,542 4,635 439,264 33,069 871,665 29,843 93,268 165,941 0 37,903 25,550 9,484 361,972 27,700 860,000 14,095 69,373 174,108 0 38,799 42,676 14,690 352,951 0 750,675 428,454 96,693 35,356 (44,216) 512,287 447,175 93,655 33,282 26,141 600,252 341,220 70,713 34,515 (23,693) 422,756 22,646 26,080 67,617 68,965 11,106 11,841 6,613 9,177 56,229 52,715 6,497 13,507 5,310 10,408 87,899 100,105 33,495 12,731 533 (286) 14,799 26,092 18,301 17,684 457 311 8,967 5,704 11,283 12,046 351,752 367,079 866,038 967,331 9,046 (257,119) 85,746 93,753 2,380 212,400 0 0 85,746 198,820 46,760 36,804 11,485 5,535 44,420 8,493 7,712 93,458 17,609 1,516 13,156 28,860 627 13,887 15,455 345,776 768,532 (17,857) 49,034 34,087 0 65,265 OFFICERS President Joe Will Ross, San Angelo Vice President, Finance John Gilbreath, San Angelo Commissioner Mike Dixon, San Angelo Vice President, Membership Michael Jenike, San Angelo Vice President, Administration Dr. David Cummings, San Angelo Vice President, Program Jerry White, San Angelo Vice President, Marketing John Flint, San Angelo Scout Executive, Secretary Richard L. Reeve, San Angelo Vice President, Endowment James Huffman, San Angelo Vice President, Properties William “Scooter” Scott, Mertzon Vice President, Development Don Griffis, San Angelo Vice President, Operations Harold Sharp, San Angelo Legal Counsel John Mark Hogg, San Angelo 2013 EXECUTIVE BOARD OF DIRECTORS Will Allison, Sonora Brad Bradley, Del Rio Jimmy Bradley, Del Rio Judge Mike Brown, San Angelo Ruben Cantu, San Angelo Robert Chandler, San Angelo Joseph “Sonny” Cordova, Eagle Pass Darrin Fentress, San Angelo Michael Grooms, Rocksprings Theodore Hogan, Odessa Mark Huffstutler, Uvalde Darrell Keese, Brady Nick Khoury, Del Rio Frank Lacy, Fort Stockton Bob MacDonald, Uvalde Janey Marmion, Uvalde John Mayer, San Angelo Deanna Mayfield, San Angelo Michael McShan, Houston Allen Moody, Rocksprings Steven Moynihan, Del Rio Dr. Dean Paret, Burleson Joe Robinette, Bracketville Keith Southerland, Uvalde John Weston, Del Rio Zack Upton, San Angelo Fort Stockton 2013 TEXAS SOUTHWEST COUNCIL STAFF Scout Executive Richard Reeve Field Director Michael Ledbetter Concho Valley District Executive Mark Bowden Winter Garden Senior District Executive John Martinez Amistad District Executive Meghan Collins Controller Jitasa Shop Clerk Carole Sparks Marketing Director Kasi Grappe Registrar Barbara Jones TEXAS SOUTHWEST COUNCIL, BOY SCOUTS OF AMERICA 104 VETERANS MEMORIAL DRIVE, PO BOX 1584, SAN ANGELO TEXAS 76902 PHONE: 325.655.7107 FAX: 325.657.0139 WEB SITE: www.texassouthwestbsa.org