A girl can do a world of good. 2012–13 annual report
Dear friends of Girl Scouting, It has been an honor to continue serving the Girl Scouts of Ohio’s Heartland Council throughout the past year. We have the opportunity to witness our girls doing a world of good each and every day within our region, so we share with you this brief glimpse of the outstanding ways our girls are impacting their families, schools, and communities through innovative programming and service to others. In this second century of Girl Scouting, we continue to encourage our girls to dream with fervor and achieve with excitement and passion. As the original trail blazers of girl leadership and action, we realize Girl Scouts is needed now more than ever. Instilling girls with the courage, confidence, and character to make the world a better place remains our top priority. With your support, we resolve to continue engaging and serving each of our regions, while recruiting and training even more of the volunteers who sustain our efforts and help to make possible the Girl Scout Leadership Experience for every girl within our communities. Yours in Girl Scouting,
Laura Warren President, Chair Board of Directors
Tammy H. Wharton Chief Executive Officer
girl scout mission
girl scout law
Girl Scouting builds girls of courage, confidence, and character, who make the world a better place.
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.
girl scout promise 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.
A girl can do a world of good.
29,701 registered girls
1,621
troops
3,532
troop
leaders
GIRL SCOUTS OF OHIO’S HEARTLAND
7,744
registered adu lts
GIRL SCOUT DAISIES STEP IN TO FIGHT POVERTY Shelby Daisy Troop 1746 collected 75 pairs of shoes for Soles4Souls, which delivers millions of pairs of shoes to impoverished people in more than 125 countries. With a focus on recycling and reusing, being kind to the earth, and helping others, the girls solicited shoe donations from area retailers, and also posted drop-off boxes at local businesses. 1
OUTDOOR PROGRAMMING
CAMP GARDENS FEED GIRLS’ MINDS AND BODIES, HELP FOOD PANTRY New gardens at Camps Ken-Jockety and Molly Lauman enabled girls to experience gardening and learn the importance of locally grown food. Day campers at K-J helped plant, weed, or harvest vegetables to use in food badge programs, or to donate to the West Jefferson Good Samaritan Food Pantry. Molly Lauman’s resident campers took part in garden activities and enjoyed fresh-picked produce in the dining hall.
809
girls attended resident camp
HIGH ADVENTURE 49 GIRLS PARTICIPATED THAT’S RAPELLING, WHITE-WATER RAFTING, AND BACKPACKING
Groups of 10-25 girls pick an individual program like geocaching, or build a skill like outdoor cooking, at a time that fits their schedule.
Pick-a-Programs 902 girls served 371 adults served
DAY CAMP 2,822 girls attended
690 volunteers
TROOP CAMPING
4,069 GIRLS | 1,948 ADULTS
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2012-13 ANNUAL REPORT
INDOOR PROGRAMMING
POWER UP EMPOWERS GIRLS TO STAND UP FOR TARGETS OF BULLYING We expanded Power Up to girls in Pickaway and Licking Counties in 2013. In the two years we’ve offered this bullying prevention program, focusing on relational aggression, more than 1,000 girls have developed the skills and confidence to speak up against bullying behavior!
809
girls served
GIRL SCOUTS DISCOVER CODING IS FUN
Girls who study computer science and other STEM fields increase their options for secure futures and social entrepreneurship. In August 2013, girls in grades 3–5 came to Techie Camp, where they learned to create video games, interactive stories, and art, using Alice and Scratch—programming environments developed for young students. Girl Scouts offers programs for all girls to spark and nurture interest in STEM fields.
Individual Programs 6 , 214 GI R L S S E RVE D
Series Programs PATCH & KIT 5,037 GIRLS SERVED PRO G RA M S
3,506
traveled 37 girls
GIRLS SERVED GIRL SCOUTS OF OHIO’S HEARTLAND
3
5Girls
THE GIRL SCOUT PRODUCT PROGRAM TEACHES THE
Skills for
GIRL SCOUT COOKIE PROGRAM IMPARTS LIFELONG SKILLS In the Girl Scout Cookie Program, girls acquire a lifetime of skills, confidence, and the power to realize their dreams. In 2013, the more than 2.5 million packages of cookies our girls sold included Gift of Caring donations of more than 43,000 cookie packages to the MidOhio Foodbank, Red Cross, and LifeCare Alliance, as well as first responders and those serving in the military.
goal setting decision making money management people skills business ethics
Through the Girl Scout Product Program, Girl Scouts learn skills essential to success in life, while earning badges for budgeting, establishing credit, and giving back.
Cookie U–CEO taught girls the “ins and outs” of the advertising world.
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2012-13 ANNUAL REPORT
FALL PRODUCT PROGRAM
This program runs from September through October, and can provide funds for registration fees, uniforms, program books, and troop activities.
Candies, nuts, and magazine subscriptions
4,379 girls participated Product ( units ) sold :
73,677
MAGAZINE SUBSCRIPTIONS: 5,678 The Cookie Program runs from January to April, and girls can create big goals. Troops have funded trips or dontations to causes that are important to them.
GIRL SCOUT COOKIE PROGRAM
2,563,511 SOLD
PACKAGES
16,262 girls participated
155
that’s an average of
pack ag e s p e r gi r l
STELLAR SELLERS TWENTY SELLING $800+ of
FIFTY SEVEN SELLING 800+
Stellar Sellers earn a patch and a party at the end of each sale!
FALL PRODUCT PACKAGES OF COOKIES
GIRL SCOUTS OF OHIO’S HEARTLAND
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GIRL SCOUT’S HEROICS EARN BRONZE CROSS LIFESAVING AWARD Mount Vernon Girl Scout Cadette Abby Hamman showed true bravery on an October Saturday in 2012. After discovering a fire had started in her home’s basement, Abby led her younger brother, Hunter, and fellow Girl Scout Taylor Huggins to her family’s designated fire safety site. Abby alerted the local fire department, her neighbor, and her mother to the blaze. For Abby’s heroic action, she has earned the Girl Scouts’ Bronze Cross award. * The Girl Scouts’ Bronze Cross Award is given for saving life or attempting to save life with risk to the candidate’s own life.
girl a w ar d s GIRL SCOUT GOLD AWARD—AN INSTRUMENT FOR GOOD The Girl Scout Gold Award is Girl Scouting’s highest award, recognizing girls 14-17 years old who demonstrate extraordinary leadership through sustainable and measurable Take Action projects. In 2013, 17 GSOH Girl Scouts received their Gold Awards, for projects addressing topics from the arts to zoo enhancement. Bullying, recycling, academic and sports enrichment for younger students, and improvements to their schools, libraries, and churches, were taken on by these dynamic young women! 6
17 Gold Awardees 98 silver awardees 433 bronze awardees
2012-13 ANNUAL REPORT
VOLUNTEER’S 70 YEAR INVOLVEMENT CONTINUES TO IMPACT GIRL SCOUTS Rita Baker served as a troop leader for more than 30 years, starting at age 19 in 1944. She since has held nearly every other volunteer position, from day camp volunteer, to facilitator, to board member, and continues to train new volunteers when she can. Rita has loved every minute of her Girl Scout experience and the impact it has had on girls past and present.
5,113 69 active council facilitators
adults in direct service Volunteer Recognitions: 88 SpringXpo 37 adults + 102 girls served
Thank you to all our volunteers. GIRL SCOUTS OF OHIO’S HEARTLAND
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THANK YOU TO OUR DONORS Girl Scouts of Ohio’s Heartland depends on public support to provide meaningful Girl Scout programs to girls throughout our 30-county area. We thank our generous donors at all levels for demonstrating your belief in the important benefits of Girl Scouting. This list includes those who gave from October 1, 2012, through September 30, 2013, including Family Partnership donors denoted with the ♥ symbol. We make every effort to provide an accurate list of donors; however, space limitations prevent us from listing donors who contributed below the $100 level. A full list of donors may be viewed on our website, gsoh.org. If your gift is missing or listed incorrectly, please accept our apologies and contact our office at 614-487-8101. For more information about how you can support the Girl Scouts of Ohio’s Heartland, contact our Development department at 614-487-8101, tollfree at 1-800-621-7042, or email donations@gsoh.org. Donors $25,000 and above George H. Alber Fund Honda of America Manufacturing, Inc. Susan Kerr Kathleen Lowe Limited Brands United Way of Central Ohio United Way of Delaware County United Way of Knox County United Way of Richland County Donors $10,000–$24,999 American Electric Power Harry C. Moores Foundation Ingram-White Castle Foundation The Jeffrey Company JP Morgan Chase Licking County United Way Nationwide Ronald McDonald House Charities United States Department of Health and Human Services United Way of Fairfield County United Way of Ross County The Women’s Fund of Central Ohio Donors $5,000–$9,999 George H. and Dorothy T. Alber Fund The Kroger Company Park National Bank Siemer Family Foundation United Fund of Jackson County United Way of Clark, Champaign and Madison Counties, Inc. United Way of Coshocton County, Inc. United Way of Guernsey and Noble Counties United Way of Muskingum, Perry & Morgan Counties White Castle System, Inc.
8
♥ Family Partnership
Donors $1,000 -$4,999 Abbott Laboratories Arlene Alexander Alfred L. Wilson Charitable Fund Aveda Experience Center Battelle Memorial Institute Betty M. Harsch Trust Rodney Branch Columbia Gas of Ohio Coshocton County Community Foundation COSI Phylis and Ray Crook Traci M. Dunn The Electrical Trades Center Emerson Network Power Emmett France Trust Gay Ann Gabbert Girl Scouts of the USA Eileen Goodin Grange Insurance Companies William G. Heffner Linda Hondros Jennifer Jennings James and Helen Karnath Louise Kling Fund The Leo Yassenoff Foundation Louis McClain Trust Theodore R Magnuson Field of Interest Fund Mutual of America Life Insurance Company Phillips Mfg. and Tower Co. Leslie Poole and Thomas Barry Anne Powell Riley Mindy Price Margaret Reiman Richland County Community Foundation Sara Rose Safex, Inc. Tracey Santoro Louise and Leroy Sawatzky The Scotts Miracle-Gro Company Alison Sites
Gregory and Linda Smith Linda Stoverock Techbridge Girls Thirty-One Gifts Trefoil I United Way of Crawford County United Way of Fayette County, Inc. United Way of Gallia County United Way of Marion County United Way of Morrow County, Inc. United Way of Union County Christie Vargo Elizabeth Walz Laura and Matthew Warren Molly and Brian Watts Tammy and David Wharton Annette and Lyle Whittemore WOW Internet Cable & Phone Zanesville Board of Education Donors $500–$999 Alexandra Ramos Insurance Agent Meg Allwein Anonymous Ned and Jane Barthelmas Benesch, Friedlander, Coplan & Aronoff LLP Nancy Brennemann Verna and Warren Bulman Cassidy Turley Commercial Real Estate Services Stevie Michelle Cline Tamela and Terrance Collins Paula Confalone Michelle Cramer Mary Ann and Jeffrey Dutro Nancy Elam Genevieve Faehnle Tammy and Bud Fitzpatrick Galion Area United Way, Inc. Goodguys Enterprises, Inc. Kiran Goyal Alice and Clay Graham 2012-13 ANNUAL REPORT
Theresa Grimsley Guardian Relocation of Ohio Anthony Hartley IPPOTLS Foundation John G. and Winifred R. Hoyt Trust Fund Joyce and David Johnson Nikki Johnston David A. Jones Jean Kohler La Michoacana Mexican Market Melanie Martin-Jones Molina Healthcare of Ohio OCLC Online Computer Library Center, Inc. OhioHealth Debra Penzone Patrick and Nicole Porter Martha Rittinger Robert T. Farley Trust Fund of The Columbus Foundation Carol Sabourin Denise Sawatzky Theresa Schaefer Tricia Schmidt Mary Serian The Smoot Corporation Sycamore Township One Fund Drive Laura Thomas United Fund of Shelby, Inc. Gwen and Jeffrey Von Holten Wal-mart Store #4963 Kathy Wolfgram Donors $100–$499 Tara Abraham Aetna Foundation, Inc Christine and David Ahnmark Dianne Allen Peggy Anderson Anonymous Ashland Noon Lions Club Joyce C. Atwood Sheronda Baker Christina Balderaz ♥ Thom Bauer The Honorable Laurel Beatty Nadine Beichler Belle Harbour Communities Benevolent and Protective Order of Elks #509 Alfred Bennett Michelle Benz Sally Bernhardt Andrea and Ben Biada Dorothy E. Biehl Eileen C. Bolton and Scott Lewis Donna Bosak Mary Brace Doug and Patty Brenneman Nikki Brown Pyzik and Jonathan Pyzik Michelle Buchberger Bucyrus Area United Way Donna Burgraff
Trudy Burns Sarah Burris Cardinal Health Laura F. Casline ♥ Jennifer Cassidy Irene Castelino ♥ Century National Bank Bonnie Chappell-Hoover and Arman Hoover Michael Childs Coconis Furniture Lindsay Collett Coshocton Rotary Club Laura Crawford Tina Cummings Kathleen Cunningham Cindy Currie Lynn and Richard Curtis Darlene and David Davis Rebecca Davis Julie and Doug Dawson Katheryn Domer Brett A. Dorow Ken Douglas Jennifer Dove Nancy Ehrich Jane Ellis Susan Emerson and Bob Beasley Stacy Emert Sarah E. Erickson Fairfield Federal Savings and Loan Association Martha Fisher Nancy Flynn Elizabeth Foster Amy Franko Laura Froehlich Hope Gardner ♥ Oyauma M. Garrison Joyce Garver Keller and Steven Keller Linda Gause ♥ Janet George Lisa George Robin George W. Shawna Gibbs Jacob Gibson Kris Gilmore Staci Glenn-Short Cathy Gongwer Joan and Raymond Goodin Karen Goodin and Jodi Gwin June Gray Julie Grooms Lynda and Walter Guenther Zoe F. Guirlinger Mary and Terry Gustafson Katherine Hagemann Rose and William Handon Marta Harrison Kristyn Hartman Shah Hasan Marylou and Scott Hastings ♥ Sherri Hatten Philip and Rosalyn Headington Jennifer Healy
GIRL SCOUTS OF OHIO’S HEARTLAND
Kathryn Helmuth Cynthia Hengeli Heritage Ohio Joanne Hess Gloria Heydlauff Frank and Dorothy Himes Lisa Hinkelman Lisa Hinson Sheila M. Hirsch Julie Holbein Karen Hough Donna and Michael Hughes Laura Hult Hydraulic Technologies, LLC Patricia and Jack Issacson Amelia Jeffers Terri Jenkins Mona and Darryl Jensen Alan Johnson Herbert N. Johnston Lisa Jolley Maryann and Roger Kafer Troy Kahrig Kaleidoscope Inc. Becky Keglewitsch Jackie Kemp Jean Kerney Pam Kerstetter Katherine Killen Zoe Klopf Switzer Teresa Kroll Sally Kronk Matthew D. Kyle Kathleen E. Lach Marnie C. Lambert Lancaster Lions Club Mac Lawless Jennifer Layman Cheryl Lebens Barbara and Eric Leman Subha Lembach Licking County Business Professional Women Scott Lloyd ♥ Long Appraisal Group LTD Karen and John Lorenz Thomas Mack Diane E. Malys Marathon Petroleum Corporation Theresa Mason Stephani Matello Patricia J. Maurer Becky and Steven McCallister Beth McCord Marty McCormick Patricia McCoy Rossana McCrary Michaela and Michael McGinn The McGraw-Hill Companies Erin McMichael Amanda McNutt M. J. Meade Cynthia Mercer Merchants National Bank Maureen Metcalf Mile High United Way 9
Susan Miller Lynette Mock-Sherman and Charles Sherman Sherry N. Mong Peggy Morris Bruce A. Mosier Caroline Myers Ruthie Newcomer Vicky Nosbisch Kathleen O’Brien Kendra O’Reilly Jan Page Madelon Palmo Jean Parker Jan Patton Ada Payne Jennifer and Christopher Peterson Kirk and Rachel Peterson Pike County Community Fund, Inc. Susan Porter Melinda Prickett Colleen Ptak Maribeth Quinn Sarah Reed LaVerna and David Reinoehl Kathleen Reuter Annette Richardson Jamie Richardson Susan Rider Laura Riley Tanisha Robinson Rotary Club of Cambridge Rotary Club of Pataskala William Rozich Maria Rudolph Scott Sanders Jessica Sanford Carole and Edwin Schmidt Laurie Schmidt-Moats Florence Shafer Sheetz, Inc. Ann Sheward Susan and John Shilling Debra Showe Samantha Shuler Simakovsky Law LLC Sheila Sinno Julie Sloat Barbara and Larry Smith Virginia and Carl Smith Donna and Larry Spengler Richard Stenberg Karen Stotts Tricia Strahler Julie Swepston Sharon and John Swinehart Missy Tate Ann Teske
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♥ Family Partnership
C. R. Thomas E. J. Thomas Jennifer and Jason Thomas Karen Townsend Deanna and Ivan Tribe Stan Uchida Roxie and John Underwood Amy Valley ♥ Kathy Van Tassell Donna and Jeff Vangundy Vista Packaging and Logistics Robert Walcutt Andrew Wall Wal-Mart Store #1937 Tina Watkins Elizabeth Watters ♥ Weastec Inc. Susan E. Weaver David Weiss Dana and Tony Wells Joni Wells Diana Westhoff Emily Wilkins Ruth and Robert Will Zachary and Amanda Willenberg Jennie Wilson Andrew J. Zakrajsek Peggy Zaleski Zanesville Women’s Club Lillian Zarzar Jodi and Drew Zellers Rebecca S. Zeman Heather Zerbi ♥ IN HONOR OF ELIZABETH GERBER Martha G. Rittinger IN HONOR OF ROSE KRIETEMEYER AND LISA ESMOND Claire L. Esmond IN HONOR OF BETSY AND KATE LANGBO Anne V. Hohmann
IN MEMORY OF CHARLOTTE ALBRIGHT Marylou and Scott Hastings IN MEMORY OF RUTHANNE BIEHL John E. Biehl IN MEMORY OF BETTY BLANKENSHIP Julia Blankenship IN MEMORY OF VI BULGER Darleen M. and Robert A. Nelson IN MEMORY OF JOAN CASSELL Marthalee Schaub IN MEMORY OF JENNIFER COOKE Polly Sipes IN MEMORY OF MARGARET DUNLEVY Century National Bank IN MEMORY OF REBECCA “BECKY” FRAUNDORFER David Erickson IN MEMORY OF ARLENE MELANDER Eileen C. Bolton and Scott Lewis IN MEMORY OF JUANITA NORTHERNER Billie Burgess IN MEMORY OF EDNA RICHARDS Vicki M. McMaster Christine E. Muzzana IN MEMORY OF HAZEL YENNE SHREVE Heather N. Christie and Lisa A. Christie Margaret S. Reiman IN MEMORY OF ANN WHITE Karen Kelley
IN HONOR OF BETTY WRIGHT MERRILL Patricia J. McCoy IN HONOR OF HANNAH NICKELL Amy N. Nickell IN HONOR OF MRS. KAREN S. SHERMAN Kayla R. Sherman IN HONOR OF LINDA A. SNACK Martha E. and Thomas R. Gillogly
2012-13 ANNUAL REPORT
BOARD OF TRUSTEES OFFICERS 2012-2013 President and Chair Laura L. Warren Limited Brands First Vice Chair Gregory Smith Community Volunteer Second Vice Chair Jennifer Jennings Grange Insurance Company Secretary Theresa Schaefer, Esq. CareSource Treasurer Mary Ann Dutro M A Dutro CPA, LLC
BOARD OF TRUSTEES OFFICERS 2013 -2014 President and Chair Laura L. Warren L Brands First Vice Chair Arlene K. Alexander White Castle Management Co. Second Vice Chair Jennifer Jennings Grange Insurance Company Secretary Theresa Schaefer, Esq. CareSource Treasurer Gwen Von Holten Battelle Memorial Institute
members at large 2012-2013 Arlene K. Alexander White Castle Management Co. Rachel Beery Girl Member, Ross County Rodney G. Branch Nationwide Financial Tara L. Campbell First Merit Bank Traci M. Dunn Huntington National Bank Alexis Eliot Girl Member, Holmes County Tamra Fitzpatrick Columbus Jewish Foundation Kiran Goyal Community Volunteer Julie Holbein Cardinal Health
Teresa Kroll The Park National Bank Subha Lembach Franklin County Juvenile Court Patrick Porter Rea & Associates Mindy Price Direct Effect Solutions Sara Rose Sara L. Rose, LLC Gwen Von Holten Battelle Memorial Institute Dr. Elizabeth Walz Fairfield Medical Center Annette Whittemore Chase Wealth Management
members at large 2013 -2014 Rodney G. Branch Nationwide Financial Mary Ann Dutro M A Dutro CPA, LLC Tamra Fitzpatrick Columbus Jewish Foundation Kiran Goyal Community Volunteer Sierra Hawkins Girl Member, Franklin County Julie Holbein Cardinal Health Nikki Johnston PNC Bank Amanda McNutt Columbus Radiology Natasha Pongonis DK Web Consulting
Patrick Porter Rea & Associates Mindy Price Direct Effect Solutions Nancy Pyon Bogard Insurance Jennifer Reimer OhioHealth Sara Rose Sara L. Rose, LLC Emily Saleme Girl Member, Franklin County Julie Sloat American Electric Power Annette Whittemore Chase Wealth Management
WYANDOT
Offices Chilicothe Service Center (Ross Co.) Council Headquarters (Franklin Co.) Marion Service Center (Marion Co.) Mansfield Service Center (Richland Co.) Portsmouth Service Center (Scioto Co.) Zanesville Service Center (Muskingum Co.)
CRAWFORD RICHLAND ASHLAND
MARION
WAYNE
HOLMES
MORROW KNOX
UNION
COSHOCTON
DELAWARE
LICKING
GUERNSEY
FRANKLIN
MUSKINGUM
MADISON PERRY
FAIRFIELD PICKAWAY
Camps Camp Beckoning Trails (Hocking Co.) Camp Crooked Lane (Morrow Co. ) Camp Ken-Jockety (Franklin Co.) Camp Molly Lauman (Scioto Co.) Camp Wakatomika (Licking Co.) Zanesville Service Center (Muskingum Co.) GIRL SCOUTS OF OHIO’S HEARTLAND
FAYETTE HOCKING
Offices Camp Sites
ROSS VINTON HIGHLAND PIKE JACKSON
ADAMS
SCIOTO
GALLIA
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financial report Condensed Balance Sheet (All Funds) as of September 30, 2013 The accompanying condensed balance sheet and condensed statement of activities have been summarized from the audited financial statements of the Girls Scouts of Ohio’s Heartland Council, Inc. The audited financial statements are available for inspection at the offices of the Girl Scouts of Ohio’s Heartland Council, Inc. STATEMENT OF FINANCIAL POSITION
Assets Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 881,761 Accounts, pledges and allocations receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 419,775 Investments (at market) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,251,300 Land, buildings and equipment (at depreciated cost) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,827,011 Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 307,071 Total Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,686,918 Liabilities and Nets Assets Payables and other current liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 629,242 Notes payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,346,578 Bonds payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 394,067 Accrued pension obligation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 407,718 Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,777,605 Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrestricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,318,967 Temporarily restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 343,456 Permanently restricted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246,890 Total net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,909,313
Total Liabilities and Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,686,918 CHANGES IN UNRESTRICTED NET ASSETS Public support and revenues TOTal 7,249,942 Interest and dividend income 55,995 United Way allocations 230,645
Other public support 398,320
Miscellaneous income 29,083 Net assets released from restrictions 211,303
Program service fees 629,200 Sales of supplies, net 254,365
Product sales, net 5,441,031 12
2012-13 ANNUAL REPORT
CHANGES IN UNRESTRICTED NET ASSETS expenses
Fundraising 337,241
Total 7,580,529 Management and general 1,100,617
Program services 6,142,671
Change in unrestricted net assets before other changes . . . . . . . . . . . . . . . . . . . . . . . . . . (330,587) Net loss on sale of property and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (138,135) Net realized and unrealized gain on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,936 Gain (Loss) on interest rate swap value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67,094 Pension related changes other than periodic pension cost . . . . . . . . . . . . . . . . . . . . . . . . 592,299 Change in unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 511,607
Changes in temporarily restricted net assets
Public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,000 United Way allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,398 Interest and dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,476 Net assets released from restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (211,303) Change in temporarily restricted net assets before other changes . . . . . . . . . . . . . (73,429) Net realized and unrealized gain on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,826 Change in temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (71,603) Changes in permanently restricted net assets Public support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 Net realized and unrealized gain on beneficial interests in perpetual trusts . . . . . . . . 14,487 Change in permanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,487
Change in net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 454,491 Net assets, beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,454,822 Net assets, end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,909,313
GIRL SCOUTS OF OHIO’S HEARTLAND
13
614-487-8101 800-621-7042 gsoh.org
Girl Scouts of Ohio’s Heartland Council, Inc. 1700 WaterMark Drive Columbus, OH 43215-1097
NON-PROFIT ORG. U.S. POSTAGE PAID COLUMBUS, OH PERMIT NO. 3536