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annualreport 2010

2010 Annual Report

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Annual Report for 2010

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Page 1: 2010 Annual Report

annualreport2010

Page 2: 2010 Annual Report

| mission |

| pluralism statement |

| girl scout promise |

| girl scout law |

Girl Scouting builds girls of courage, confidence and character who make the world a better place.

Girl Scouts–Arizona Cactus-Pine Council, Inc. embraces pluralism and actively promotes inclusivity within Girl Scouting and the world in which we live.

On my honor, I will try To serve God and my country To help people at all times And to live by the Girl Scout Law

I will do my best to be Honest and fair, Friendly and helpful, Considerate and caring, Courageous and strong, and Responsible for what I say and do,And to Respect myself and others, Respect authority, Use resources wisely, Make the world a better place, and Be a sister to every Girl Scout

Page 3: 2010 Annual Report

Dear Sisters and Brothers in Girl Scouting,

March 12 marked the 99th anniversary of Girl Scouting in the United States. When Girl Scouts was founded in 1912, it was as an organization devoted to the leadership of girls; as we bridge from the first 100 years to the next century, we will continue to build girls of courage, confidence and character who will lead today and in the future.

As we reflect on the previous year, there are many highlights to note:

njnj Girls continue to be our greatest joy and greatest purpose. This year, 15 Girl Scouts earned Gold Awards; 147 earned a Silver Award; and 337 achieved a Bronze Award.

njnj The FBI honored GSACPC and its Girl Scouts Beyond Bars Adelante Jovencitas program with the FBI Director’s Community Service Award. Barb Strachan accepted the award on the Council’s behalf during a ceremony, in March in Washington, D.C.

njnj We are in the process of an ambitious fundraising project that will allow us to expand our programs and engage in the much-needed renovation of Camp Sombrero. You will also shortly see an exciting, new public relations approach designed to raise the profile of Girl Scouting in Arizona.

njnj This year’s A Girl’s World is Different conference on the prevention of Human Sex Trafficking of Minors was highly acclaimed by the professionals who participated, and attracted approximately 200 to the day-long event.

We have deep and abiding gratitude for the work of our Girl Scouts, Troop Leaders, Adult Volunteers and members of the Board and Board Committees. Thank you for your focus, attention to detail, and commitment to the success of our girls.

With this annual meeting, Maria Carpenter Ort completes her service as Chair of the GSACPC Board of Directors. Her graceful leadership has become the hallmark of her term; the legacy of her time as Chair will be felt for generations.

Also with this annual meeting, we welcome Margaret Serrano-Foster as she begins her service as our new Chair. Her leadership will be critical as we engage this important time of transformation.

Nearly 100 years ago, Juliette Low and a group of girls in Savannah believed in all that girls can do and will become. Please accept our thanks for your steady and heartfelt commitment to making that belief a reality.

With deep respect,

board of directors2010-2011PresidentMaria Carpenter Ort

1stnjVicenjPresidentMargaret Serrano-Foster

2ndnjVicenjPresidentEllen Kirschbaum

SecretaryScott Harelson

TreasurerMichael G. Hoffman

ExecutivenjDirector/CEOTamara J. Woodbury

Members-at-LargeLydia ArandaLaura BurgisJodie BurkeLupe CarmagoEmmi EdwardsPatrick EdwardsJanita Gordon Kathy Granillo-BeebeTomás GuerraJennifer HinkelAlexis LaBenzJeanine L’EcuyerGordon LewisLaura MadridNelson Mitchell, IIIJannis MossmanOlivia MossmanMaria-Elena OchoaBessie PayanJaney PearlBruce ThoenyKristine ThomasTeri TwarkinsKarilyn Van OostenNatalie WalkerLarry Wulkan

Tamara WoodburyChief Executive Officer

Maria Carpenter OrtBoard President

from the ceo & president

Page 4: 2010 Annual Report

[nj24,418nj] total girl membership of Girl Scouts–Arizona Cactus-Pine Council

[nj10,209nj] committed, caring adult members made Girl Scouting possible

[nj862nj]njmembers have made a “lifetime” membership commitment to Girl Scouting

[nj1,959nj] organized troops are engaged in activities which helped them to develop girls of courage, confidence and character

[nj3,307nj] days of camp were experienced by girls

[nj15 ] girls earned the Gold Award, the highest award in Girl Scouting

[nj147 ] girls earned the Silver Award, the highest award for girls aged 12-14

[nj337nj] girls earned the Bronze Award, the highest award for girls aged 9-11

[nj31,209nj] packages of cookies were donated through the annual ‘Gift of Caring’ program, to St. Mary’s Food Bank Alliance, other food banks, and to military troops serving overseas.

[nj$62,582 ] in financial assistance was provided through the Campership Fund and other grants, affording [nj350 ] girls a camp experience they might not otherwise have been able to afford

[nj66% ]njof Arizona is served by Girl Scouts–Arizona Cactus-Pine Council

[nj3 ]njadditional bordering areas are served by GSACPC, including the Navajo Nation, as well as parts of New Mexico, Utah and Nevada.

2010 by the numbers

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The 100th Anniversary of Girl Scouting in the U.S. is March 12, 2012. In honor of the anniversary, GSACPC is extending the Forever Green – It’s in the Bag Project. Our goal is to collect 32 million plastic bags and recycle them into ‘lumber’ that will be used in the renovation of Camp Sombrero. When complete, it will have been one of the largest recycling programs ever conducted!

“The work of today is the history of tomorrow, and we are its makers."

–Juliette G. Low

Page 5: 2010 Annual Report

statement of financial position [unaudited]

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financial statementfor the year ending 12.31.10

► Unrestricted $ 13,704,273 ► Board Designation ► Arizona Community Foundation $ 2,854,538 ► Property Replacement $ 672,871 ► Temporarily Restricted $ 523,587

Assets

Revenue

revenue

Expenses

expenses

Liabilities

NetnjAssetsnj(FundnjBalance)

Total Assets $ 18,318,691

Total Revenue $ 10,351,308

Total Expenses $ 9,780,642

Change in Net Assets $ 570,666

Total Net Assets (Fund Balance) $ 17,755,269

Total Liabilities and Net Assets $ 18,318,691

Total Liabilities $ 563,422

►Cash $ 600,032► Investments $ 12,751,789► Accounts Receivable $ 240,402► Prepaid Expense $ 98,194► Inventories $ 126,787► Land, Building, and Equipment $ 4,501,486

► Product Sales $ 6,902,138 ► Camp and Program Fees $ 1,299,798 ► Investment (includes unrealized gain) $ 840,401 ► Individual, Corp. & Foundations $ 797,213 ► United Way Allocations $ 400,908 ► Other $ 110,850

► Program $ 8,612,966 ► Management and General $ 916,830 ► Fund Development $ 250,846

► Accounts and Other Payables $ 528,593► Deferred Income $ 34,829

statement of activities [unaudited]

Girl Scouts–Arizona Cactus-Pine Council, Inc. is an independent, not for profit organization, classified as a 501 (c) (3) organization by the Internal Revenue Service. This report reflects financial activities and financial position for the 12 months ending December 31, 2010.

Page 6: 2010 Annual Report

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Carol AckersonAetna Foundation, Inc.Alexander & Baldwin FoundationAmerican Express Charitable FundDonna AndrewsArizona Community FoundationArizona DiamondbacksArizona Public ServiceArizona State Lottery CommissionArizona State UniversityAvnetBarbara M. BarrettBashas’ Food StoresBetsey BaylessBekins Moving SolutionsBest Buy Co., Inc.Blue Cross Blue Shield of ArizonaPat BoykinBP Fabric of America FundBruce T. Halle Family FoundationLaura BurgisLupe CamargoDana Campbell SaylorCardinals CharitiesBruce P. CarrCity of ChandlerCity of TollesonMary C. CrumbakerKatherine DaileyPam Del Duca

Deluxe CorpKate Dillon HoganDorrance Family FoundationJ. Marie EdwardsEileen Fisher, Inc.Enterprise Leasing Company of PhoenixDebra S. EsparzaeSquared CommunicationsEveryday Wonder Productions, LLC.The Fetzer InstituteFord Motor Company FundLawrence C. ForsytheFountain Hills Community FoundationFreeport McMoRan Copper & Gold FoundationFresh Start Women’s ResourcePatricia FugateBertha GaglianoGannett FoundationGeneral Dynamics C4 SystemsGirl Scouts of the USAGolden K Kiwanis ClubHerman GonzalezJanita GordonGrand Canyon UniversityGreater Phoenix Chamber of CommerceThe Grimwood Law Firm PLCTomas GuerraLarry E. Gustafson

Kathy HaakeNatalie HallMary L. HapnerScott HarelsonVictoria C. HazardPatricia HendersonJeanne L. HerbergerFrances HesselbeinHidden Meadow Ranch Greer, ArizonaDebra HillKim L. HoangMary Lee HoffmanMichael G. HoffmanHoneywell Hometown SolutionsLucia F. HowardToshiko InoueIntel Janet A. KingtonAlicia M. KnippJudy KrysikL. Roy Papp & AssociatesGina LaBenzLafayette Barr & Associates, Inc.Kristin LearJeanine L’EcuyerDarin and Joyce LeeKaren LejaCandace LewGordon LewisBarbara LewkowitzLincoln GIVESLodestar Foundation

The Girl Scouts–Arizona Cactus-Pine Council relies on contributions from individuals, families, small businesses, corporations, foundations, and local United Way campaigns. We are grateful for all donors who support the work of the council. Together, they have a significant impact in strengthening the community.

contributions of $250 or more

support from the community

Page 7: 2010 Annual Report

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Arizona Biltmore Resort & SpaAs You Wish PotteryBabe’s PhotosBaja Fresh Mexican GrillNita BloseCentral Park Square Athletic ClubCole Wealth Management, LLC.Do Me A FavorEmbassy Suites Phoenix NorthImages by Michael

Marjon Ceramics, Inc.Mathnasium Learning CenterPartylitePhoenix MercuryRazmataz Distinctive FurnishingsChristine W. SanchezSchmitt JewelersSchubach Enterprise, Inc.Thunderbirds CharitiesVirginia Auto Service

YMCA - Chandler/GilbertJoanne E. Zubal

in-kind contributions valued at $250 or more

John F. Long FoundationEvelyn W. LuckingJacquelyn MacConnellMaricopa County SchoolsCatherine B. McKee OlesenMedtronic FoundationMesa United WayJackie MilesJerry MilesNelson G. MitchellSusan K. MitchellAmy MontagneMauricio MoreaPaul MulliganGlenn L. Murray Revocable TrustMutual of AmericaRuth Anne MyersNational Bank of ArizonaNavajo WayOtto & Edna Neely FoundationTimalee NevelsMaria-Elena OchoaTodd O’LearyMaria Carpenter OrtBessie and Randy PayanVirginia PayanM. V. PerryPhoenix Camelback Rotary ClubPhoenix CoyotesPhoenix Mercury

Virginia G. Piper Charitable TrustLinda PopePremise One, Inc.Barbara RalstonEdward RaymondHarriet RedwineRegency CentersThe Rim InstituteAllyson RimmerRuth RimmerRodel Charitable FoundationMelinda RomeroJan SabanSahuaro Girl Scout CouncilSalt River ProjectA.L. Schutzman CompanyMichelle SchwartzMargaret M. Serrano-FosterMarilyn R. SeymannRoslyn SilverSnell & Wilmer, LLPAlice SnellHolly SnopkoState Farm Companies FoundationThe Steele FoundationSundt CorporationRobin and James TelleDenise TerpstraThe USAA Foundation, Inc.

Bruce ThoenyMary L. ThomasBetty A. TiheyTeri TwarkinsUnion Pacific FoundationUnited Way Northern Arizona - PageUnited Way of Northern ArizonaUnited Way of Pinal CountyUnited Way of the Greater TriangleUnited Way of Yavapai CountyValley of the Sun United WayKarilyn L. Van OostenVerizonWells Fargo Bank, N.A.Rebecca WhitneyChristine WilkinsonRacheal WilsonFrederick W. Witteborg Trust TAITamara WoodburyBonnie J. WrightLarry WulkanPete ZiebronJoanne E. Zubal

Page 8: 2010 Annual Report

119 E Coronado Road | Phoenix, AZ 85004602.452.7000 | 800.352.6133girlscoutsaz.org