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2014 annual report - Girl Scouts San Diego
2014 annual report Girl Scouts San Diego Condensed Financial Statement December 31, 2014 Assets Cash, cash equivalents, receivables, inventory $ 4,386,120 Investments 4,197,774 Endowment investments 5,649,621 Land, buildings and equipment 10,586,453 Total Assets $ 24,819,968 ___________________________________________________ _________________ Liabilities and Net Assets Payables and accrued expenses $ 787,506 Net assets Unrestricted 22,801,678 Temporarily restricted 901,748 Permanently restricted 329,036 Total Liabilities and Net Assets $ 24,819,968 ___________________________________________________ _________________ Revenue and Support Contributions $ 1,528,025 Program fees 1,260,630 Merchandise sales (net) and miscellaneous 6,815,684 Investment income (net) 577,370 Total Assets Land, building, equipment $10,586,453 (42%) Investments $4,197,774 (17%) Cash & cash equivalents $4,386,120 (18%) Endowment–Investments $5,649,621 (23%) Expense Allocation Management and general $1,170,195 (12%) Fundraising $601,757 (6%) Total Revenue and Support $ 10,181,709 ___________________________________________________ _________________ Expenses Program services $ 8,324,644 Supporting services Management and general 1,170,195 Fundraising 601,757 Total Expenses $ 10,096,596 ___________________________________________________ _________________ Net Revenues Over Expenses $ 85,113 Girl Scout programs $8,324,644 (82%) This condensed financial statement is unaudited. Audited financial statements will be available at the council office or by request. Inside Front Cover: Outreach Mountain Adventure Camp – Summer camp plunge – Girl Scouts love their planet – Color guard at National Philanthropy Day – Future firefighter – Destinations Peru – STEM fun: Composting – Getting the dish on Extraordinary Desserts – Cheering on the top cookie sellers at Operation Thin Mint® Sendoff Lifetime Giving Girl Scouts San Diego Our deepest gratitude to these individuals who have honored Girl Scouts with a lifetime of generosity. Board of Directors December 31, 2014 Officers Directors-at-Large Debbie Rider Chair Associate Director Office of Development and Alumni Relations University of San Diego Law School Julia Brown Community Volunteer Rick Brooks, CFA, CFP Vice-Chair Vice President Investment Management Blankinship & Foster, LLC Ben Hamson Treasurer Vice President of Staffing Human Resources, QUALCOMM Beth Fisher Secretary Division President Pardee Homes San Diego Laura Georgantos Director, Organizational Effectiveness – SDG&E Bobbie Quick Community Volunteer Rosa Maria Robles Auditor, California Department of Resources Recycling & Recovery Regina Buckley Community Volunteer Marcia Gill Math Professor, San Diego City College Beth Burns Assistant Director Women’s Basketball, University of Southern California Chris Guglielmo Vice President Human Resources, Cubic Defense Systems Chris Carstens Licensed Clinical Psychologist Karen Hewitt Partner, Jones Day Denise Scott Del Mar Pines Foundation for Education Heather Clarke Vice President and Branch Manager, Union Bank Brent King Founder, Chelsea’s Light Foundation Sylvia Vecchione Registered Nurse, Vecchione Plastic Surgery Liza Crisafi Chief Investment Officer, SDCERS Barbara Lamb Program Manager, City of San Diego Lori M. Walton Psychologist, Community Volunteer Etet Deguia Managing Director, Marsh USA Susan Luehrs Senior Vice President, Wells Fargo William “Bill” Whelan Partner, Solomon Ward Seidenwurm Julie Dubick Partner, H.G. Consulting Group, Adjunct Professor California Western School of Law Cindy Marten Superintendent San Diego Unified School District Shelley Zimmerman Chief of Police, The City of San Diego Andy Gallagher Investor, Community Volunteer Keith McKenzie Partner, Delphi Private Advisors Suzanne Schlundt Vice President Marketing, COX Communications The Diamond Circle $200,000-$499,999 Nadine and Carlo Daleo Susan and Larry Favrot Barbara and David Groce Dorothy and John Helm Estate of Gladys F. Jukich The Pearl Circle $100,000-$199,999 Sandra Brue and Chris Carstens Barbara Dickey Estate of William T. Elliott Estate of Fifi D. Guest The Hervey Family Fund May Llewellyn Irwin Trust Alice M. Jackson Rob and Liz Jackson Estate of Joseph Thomas Kenney Janis and Wayne Loftus Susan and John Major Patricia Roscoe and James Tiffany Milner Trust Sandra Timmons and Richard Sandstrom Katherine D. White The Silver Circle $25,000-$49,999 Barbara L. Alderson Michael Baker Marla and Larry Black Linda and Edgar Canada Susan and Daniel Carter Solveig and Dan Deuprey Joan D. Eichen Joan and Eugene Foster Dori and Andy Gallagher Penelope and Leo Hamel Kathy and Darrell Issa Lucy and Tom Jackson Jo Dee and Glenn Jacob Ray E. & Helen D. Jacobs Trust Shellie and Greg Kalinsky Elsie Marie Larson Suzy Spafford Lindstrom Deanna Martin Mackey Susan and Craig McClellan Estate of Edith I. Meador Charles and Elaine Metzger Andrea Migdal and Michael Tierney Mimi and Michael Murray Pearl A. Murray Estate David Pepper, Sr. Hollyce and Robert Phillips Kay Porter Regina and John Todd Evelyn Truitt Don Wells The Bronze Circle $10,000-$24,999 Lisa and Steve Altman Joyce and William Biffar Estate of Edwin and Naoma Bingham Catherine and Philip Blair Rick and Roseanne Brooks Barbara Bry and Neil Senturia Sandra and Harry Carter Stephanie Casenza and Kevin McGourty Carol and John Crossman Anne and Thomas Day Anne and David Fege Arline Fisch John V. Forrest Zita and Richard Gardner Tange and Tom Gavin Ann and Ben Haddad Sherri Howard and James Hoyle Albert Hubbard Dale-Anne Jekov Sue C. Kahl Bonnie and Steve Kane Shannon Kelly James Kelly Shirley Kelly Harry J. Krokus Revocable Trust Lynn LaChapelle and Mark Robinson Ann Laddon and Adrian Jaffer Janet and Kelly Lancaster Pat and Bud Lester Kimberly and Mike Manhard Connie Matsui and Bill Beckman Lisa and David Means Cindy and Bob Moore Katherine and Matthew Nowak Eileen and Lance Pelky Vicky Pion Peggy Price Dawn and John Rawls Brenda and James Richmond Deborah and Michael Rider Lawrence Robinson Robin Roulette Donna Sexton Judy Simmons Russ Slaughter Marian Spencer Ann and Charles Suhr Lorraine and Seth Surnamer Elizabeth and Andy Van Pelt Norah Walsh Lori and Bill Walton Ellen and Bill Whelan Evelyn Woerpel Trust Patsy and Steven Worley Diane York-Goldman Carole and Michael Ziegler These foundations provided valued support for specific programs and activities. Legacy Circle These visionary friends provide support through wills, living trusts, charitable trusts, retirement plans, life insurance policies, life estate agreements or other gift plans. Arline M. Fisch Zita B. Gardner Tange Tipton Gavin Barbara Ann and David E. Groce Marni and William P. Hayman Linda Helm Zackow Jim and Cheryl Hernandez Lucy and Tom Jackson Jo Dee and Glenn Jacob Linda and Mel Katz Gerry L. Keshka Kim and Evan Kleber Terry and George Klein Sarah K. Lamade Janet DeGruttola Lancaster Pamela Lynd The Platinum Circle $500,000-$999,999 Estate of F. Helen Pratt-Kurz Darlene Shiley Katie and Dan Sullivan The Gold Circle $50,000-$99,999 Arthur W. & Gertrude Anderson Trust Helen Bloomfield Julia Brown Cora Carmody Mary H. Clark Ema and John Colonell Walter T. Dowling Trust Fund Estate of Evelyn E. Ferguson Elizabeth Fischer and Jamie Wong Bryn and Ben Hamson Hazard Charitable Trust Linda and Mel Katz Carole Sachs Laura and Ervin Wheeler Foundation Support in 2014 Thank you! Melyn Acasio Meredith and Robert Alcock Barbara L. Alderson Virginia L. Barton Marla B. Black Helen Bloomfield Marie and Lee Boozel Merle and Mitchell Brodie Linda and Edgar Canada Sandra and Harry Carter Debra L. Cushman-Parrish The DeBello Family Solveig and Dan Deuprey Barbara J. Dickey Kathy Drucquer Duff and George Duff Anne and David Fege Centennial Circle $1,000,000 and above Jo and Ron Moss Frances Hamilton White Patricia Macdonald Susan and John Major Elinore Y. and Ralph V. Mazza Mimi and Michael Murray Sara and Anthony Napoli Barbara J. Norman, ChFC Matt and Katherine Nowak Kristen K. Pieper and Family Debra and Charles Poey Annie Revel Deborah and Michael Rider Patricia L. Roscoe Barbara Schettler-Jehl Nancy L. Scott Ellen Single Steven and Carol Stachwick Claudette and Ralph Steinhauer Jean B. Stewart Katie and Dan Sullivan Pamela L. Summers Coralie C. Thomson Evelyn Mack Truitt Elizabeth and Andy Van Pelt Kelly Waggonner Maggie Watkins Laura and Erv Wheeler Arelene E. Wolinski Anonymous (6) Advisors Charitable Gift Fund Arthur P. & Jeanette G. Pratt Memorial Fund Barbara and David Groce Fund Chelsea's Light Foundation Community Campership Council Community Service Association, San Diego Unified School District Cox Cares Fund Cushman Foundation Deihl Family Foundation at Fidelity Charitable Donors of Valley Endeavors Edward T. Cramer Family Fund Ellen Browning Scripps Foundation Give With Liberty Foundation Harvard Business School Club of San Diego H.B. Sandman Foundation: Sandman and Zlotnik Families Hospira Foundation Match Howard P. Meyer Foundation Issa Family Foundation Jewish Community Foundation Jo Dee and Glenn Jacob Fund at Schwab Charitable Julia Richardson Brown Foundation Linden Root Dickinson Foundation Markwel Fund Maurice Masserini Samuel & Katherine Weaver French Fund Mudd Charitable Foundation Myron Eichen Memorial Fund Pfizer Foundation Matching Gifts Program Price Family Charitable Fund Prudential Foundation Matching Gifts Qualcomm Foundation Rest Haven Children's Health Fund Rotary Club of San Diego 33 Safeway Foundation Samuel I. & John Henry Fox Foundation Sempra Energy Foundation Soroptimist International of Coronado The Benevity Community Impact Fund The Boston Foundation The Boys and Girls Foundation The Edith Hazel Ondrasik Girl Scouts Campership Endowment The Farrell Family Foundation The Favrot Fund The Heller Foundation of San Diego The Mueller/Gault Charitable Foudation The Pepper Family Foundation The ResMed Foundation The San Diego Foundation The Thursday Club Foundation The Tyler and Susan Cramer Fund of the Jewish Community Foundation United Health Foundation Fund of the San Diego Foundation Sunset Celebration in Imperial Beach Corporate Giving in 2014 Urban Campout These organizations provided valuable support for girl programs. Corporate Leader $25,000 and above County of San Diego Wells Fargo Qualcomm Incorporated Program Partner $15,000-$24,999 Astute Networks Cox Communications, Inc. Girl Scouts of the USA Holland America Line San Diego Gas & Electric Company Southwest Airlines Co. Tipton Motors, Inc. Champion for Girls $5,000-$14,999 Chevron Products Company Cubic Corporation Delphi Private Advisors Jackson Design & Remodeling San Diego Chargers Sharp Health Plan Sycuan Resort & Casino Friends of Girl Scouting $1,000-$4,999 Leo Hamel Fine Jewelers Little Brownie Bakers Culinary Concepts Union Bank WD-40 Company In memory of ... Barney & Barney Bazaar del Mundo, Inc. Sempra Employee Giving Network Mutual of America Eye Care 4 U, S.C. Business Buddy $500-$999 Barona Band of Mission Indians Give With Liberty Unipak Designs The City of Imperial Beach Marrs Maddocks & Associates Insurance Services, Inc. Valley View Casino Center ACCESS Destination Services Mark Alpen Michelle Hunt Gene R. Anderson Lorelei Anderson Sarah Baros Lori and Robert Cummings Wells Fargo, presenting sponsor of our 2014 "fun fundraiser for grown-ups" Individual Gifts in 2014 $25,000-$49,999 Barbara Dickey Joan Eichen Susan and Larry Favrot Susan and John Major Katie and Dan Sullivan $10,000-$24,999 Cora Carmody Nadine and Carlo Daleo Tange and Tom Gavin Bryn and Ben Hamson Linda and Mel Katz Katherine D. White $5,000-$9,999 Barbara L. Alderson Rick and Roseanne Brooks Julia Brown Beth Fischer and Jamie Wong Penelope and Leo Hamel Susan and John Major Katherine and Matthew Nowak David Pepper, Sr. $2,500-$4,999 Rick and Roseanne Brooks Sandra Brue and Chris Carstens Julie and Mitchell Dubick Shannon Franzen Marcia and David Gill Arlene Harris and Marty Cooper Karen and Andy Hewitt Jo Dee and Glenn Jacob Rob Jackson Shellie and Greg Kalinsky Leigh Masterson Andrea Migdal and Michael Tierney Mimi and Mike Murray Sara and Anthony Napoli Marty and David Pendarvis Kim and Jeffrey Phillips Vicky Pion Deborah and Michael Rider Carole Sachs Donna Sexton Pam Summers Arelene and Thad Wolinski Ann and Gary Zeidman $1,500-$2,499 Martha and Glen Brechlin Regina and Shea Buckley Beth Burns Dvora and Rob Dawson Arline Fisch Dori and Andy Gallagher Diane Powers Denise and Phil Scott $1,000-$1,499 Sandra and Harry Carter Judy and Jack Cater Sandi Cottrell Dianne Cramer Solveig and Dan Deuprey Kathy Drucquer Duff and George Duff Pamela Farr Anne and David Fege Robert Fisch Lawrence Gratt Nancy and Charles Helsper Mary E. Blankenhorn Jan Fraser James Fulks Eric Goldin Martha and John Harper Diane Horton James Mckercher Betty and Russell Ream Lillian Blascetta Rosemary Blascetta Generous support from these donors helps us keep Girl Scouting affordable and available for girls in our local communities. Gifts of $1,000 or more qualify for membership in the exclusive Promise Circle. $50,000 and above Nadine and Carlo Daleo Barbara and David Groce Jan and Wayne Loftus Patti Roscoe and James Tiffany Tribute Gifts in 2014 Karla Hertzog Ann and Ed Holler Sherri Howard and James Hoyle Wendy and Greg Hunter Shirley Kelly Gerry L. Keshka Kathie Kim Barbara Lamb and Bill Hale Janet and Kelly Lancaster Elsie Marie Larson Kimberley Layton Denise Lew Hon. M. Margaret McKeown and Dr. Peter F. Cowhey Michelle Mueller Kay Porter Charlene (Chatham) Price Lee and Elliot Scott June and Robert Shillman Nancy and Alan Spector Claudette and Ralph Steinhauer Evelyn Truitt Sylvia and Tom Vecchione Carolyn and Kent Walker Laura and Ervin Wheeler Deborah White Marlene and Eric Williams $500-$999 Victoria and Andrew Albert Donna M. Borowy Jennifer Brown Myla and Timothy Coleman Rachel and Mike Collins Susan and Tyler Cramer Darla Davis Mary Doyle Gary Gallegos Zita and Richard Gardner John Geary Zoe Ghahremani Mia Watson-Good and Tom Good Shelley Guérin Susan and Michael Harris Karen and Michael Higgins Patricia Host Molly Keegan Dale-Anne and Zhivko Jekov Bunny and Daniel Krall Christopher Maurer Daisy McKennett Margie and Greg Millard Jennifer Nation Esther and Christopher Northrup Kay North Janet and Michael Paulovich, USMC (Ret) Hollyce and Robert Phillips Cathryn and David Ramirez Lorena Ramirez Robin Roulette Jettone and Thomas Saunders Sue and John Schafer Barbara Schettler-Jehl Tina Shinsato Kim and Evan Kleber B. Kay and William Snavely Mary Kay Stolting Sandra and John Sultz Garnet Thompson III Judy Thompson and Mike Conner Nancy Tietge Regina and John Todd Christy White Howard Wygle Back Cover: Volunteers lead the way to the great outdoors – Technology Goddesses – Make new friends – Gearing up for the Adventure Zone – Day camp pie-eating contest – Cindy Marten, role model for tomorrow’s leaders – Groundbreaking with Promise Circle awardees Jan and Wayne Loftus – Running strong for Chelsea Bonnie Bowers Karen and H.G. Ball Cindy and Brian Gowland J.D. Geraghty Jo Dee and Glenn Jacob Gay Lynne and Ronald Lillie Lynda O'Neal Rosemary Ramsey Ruth and Craig Schrauf Alyn Park and Jay Wissot Patricia Carter Rest Haven Children's Health Fund Shirley Christiansen Debra and Brian Carmody Martha N. Hodges Girl Scout Alumnae, San Diego-Imperial Council Virginia Barton Dale P. Powell Marion W. Holcomb Dale P. Powell Katherine B. Hughes Virginia Barton Dale P. Powell Elmer Keshka Jo Dee and Glenn Jacob Lois Krall Jo Dee and Glenn Jacob Barbara Sue Kramer Barbara J. Kramer Jerrie Lamont Amylynn and Richard Siegfried Barbara MacLean Barbara Kramer Lourdes Mariano Remy and Bernard Ordona Diane Miller Girl Scout Alumnae, San Diego-Imperial Council Virginia Barton Dale P. Powell Vivian Minella Virginia Barton Anne K. Day Dr. Thomas B. Day Segunda Ordona Ordona Family Remy and Bernard Ordona Trilby H. Duncan Captain Max Duncan Marianne M. Reitz Mary Sheeron Betty Enright Dale P. Powell Debra Riesenberg Anne Klentz Elizabeth Fisch Arline Fisch Robert Fisch Nancy Helsper Gertrude Rubin Ann and Gary Zeidman Marilyn Goerner Liza Crisafi Lillian Gorak Jo Dee and Glenn Jacob Mimi and Mike Murray Mary T. Hall Joyce Johnson Betty Hilmer Barbara and Tristan Perez Dorothy Strauss Nancy Tietge Mary Sword Katherine and David McElfresh Cari Tate Jean and Donald Libby Gracielle Tipton Tange and Thomas Gavin Mickey Vacio Patricia Vacio Gladys Zeidman Ann and Gary Zeidman All information is correct to the best of our knowledge as of 12/31/14. In honor of … Beth Burns Jill Spitzer Heather W. Callen Jane Hildebrand Alisa Connell Patricia and Scott Connell Patricia R. Dahlberg Robin Dahlberg Dorothy Davis Zoe Ghahremani Nell Farr Karyn S. Farr Susan Favrot Cindy and Brian Gowland Laurie Flounders Molly Keegan Patricia R. Hale Maren Hale Juanita Hill Anne, Michael and Lera Hill Amanda Host Freese Patricia Host Jo Dee C. Jacob George and Allison Gildred Harvard Business School Club of San Diego Patricia Rathmann Lisa and Mike Stewart Deborah J. Rider Denise and Phil Scott Barbara Lamb and Bill Hale Rosalinda Saiz Linda Contreras Faith Scarbrough Barbara and Theodore Johnson Paige Scarbrough Barbara and Theodore Johnson Kallie Schaffer Diana and Michael Sampsel Barbara Schettler-Jehl Patricia and Michael Johnson June Shillman Robert Shillman Renée Singer Cindy Polger Nancy A. Spector Dale Spector Rochelle Treger Francine Ginsburg Alicia and Charles Foster Mary-Rose and William Mueller Barbara L. Starkey Sandra Day Marit Store Solveig and Dan Deuprey Jean C. Lamb Barbara Lamb and Bill Hale Katie B. Sullivan Judith C. Harris Janet D. Lancaster Ruth Lancaster Deborah Szekely Karin Winner Gayle and Pete Wilson Cristanne Leitner Creative Capital Management Pamela Mudd Cindy Polger Snigdha Nandipati Krishnardo Nandipati Sara and Anthony Napoli Barbara and David Groce Beth Nelson Patti Gallagher Anna Nowak Katherine and Matthew Nowak Julie Nunn Lynn and Stephen Nunn Mary Palamar Kristie Palamar Tracy Tietge Nancy S. Tietge Nancy S. Tietge Erica and Matt Strauss Catherine Newton Troop 1868 Michelle Tranchitella Troop 464 Jan Stewart Nancy Howard Becky Hart Heidi Woodworth Cynthia and Ronnie Livers Administrative Offices 1231 Upas Street (Balboa Park), San Diego, CA 92103 (619) 298-8391 Escondido 3050 Las Palmas (Kit Carson Park), Escondido, CA 92025 (760) 740-2670 North Coastal Service Center 5315 Avenida Encinas, Suite 100, Carlsbad, CA 92008 (760) 444-9011
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