Scouts Canada – Chinook Council 2012-2013 Annual Report A Message from the Chinook Council Looking back on the 2012-13 Scouting year, Chinook Council can be proud of many accomplishments. We made a positive impact on the lives of more than 7,200 young people across Southern Alberta, supported by a dedicated team of more than 3,600 volunteers and a small corps of employees. For the fifth time in six years, we increased the number of youth who participated in Scouting. Chinook had almost 800 Scouts and Scouters participate in the Canadian Scout Jamboree at Camp Woods and hosted 169 pre and post-Jamboree visitors to Camp Gardner. We also supported the Senator Buchanan Winter Adventure and outdoor experiences like: • Iron Scout, • Cub-o-Rama, • Survivorman Challenge, • Tom Pratt Camp, • Great Escape, • Scoutrees, • Area soap box derbies. Members also participated in the 14th World Scout Moot. Thank you for all you have done and will continue to do to support Scouting in Southern Alberta. Yours in Scouting, 2013 Canadian Scout Jamboree – Camp Woods, Sylvan Lake, Alberta THE NUMBERS TELL THE STORY OF CJ 2013 7 Days of sunshine, 29 Challenging Programs 638 Patrols – 3708 Scouts, 1288 Scouters with Patrols 1,520 Jamboree volunteers (including 675 teenagers) Total participants = 6,516 - 37% from Alberta 600 Visitors, 450 Cub Scout Day attendees Fun Friends, Adventure, Challenge at the Bert Sheppard Scout Reservation 2,600 Scouts and 893 Scouters joined in adventures at Camps Apistotoke, Gardner and Impeesa 6,535 Scouting camper days Summer Scouting camper days - 1119 5,829 community group camper days. Bert Sheppard Scout Reservation Pre and Post-Jamboree Tours Organized for the fist time in Canada 169 Participants from across Canada experienced more of Alberta than just the Jamboree! Fun with a purpose Scouts of all ages have fun and learn at activities throughout the year Kids in Scouts have fun adventures discovering new things and experiences they wouldn’t have anywhere else. Soap Box Derbies, Kub Kar Rallies and activities like Survivorman also help Scouts of all ages learn skills that will help them throughout their lives. Do a Good Turn Every Day During Good Turn Week in April, thousands Of Scouts across Canada got together to do a good turn for someone else. Here, Council Youth Commissioner Spencer Janke and the Council Youth Network make sandwiches for the Mustard Seed in Calgary. A Commitment to Safety First Aid Training 74 Scouts and Scouts completed Standard and Wilderness First Aid Working with Inside Out Adventures, we are now able to provide affordable first aid training. Avalanche Safety Training 154 Scouts and Scouters learned about avalanche safety at the Senator Scouts Canada puts a youthful foot forward Hannah and Michael from Chinook Council represent Scouts Canada as Youth Spokesperson. Since the launch of the program in 2010, Scouts Canada youth from across the country have shared their passion for Scouting with the country through hundreds of media interviews and campaigns that focus on Registration, the Uniform Launch, Good Turn Week, Volunteer Support Scouters are the Narrators of the Journey. The Youth are the ones who decide to "Challenge the Dragon" or "Go for the Loot.“ • More than 3600 volunteers give their time every week • 1/3 of our Scouters are new volunteers every year • The 3 main reasons people become Scouters – they are parents of Scouts, they are former Scouters or the sponsors of their Scout group asked Volunteer Recognition 27% of Volunteers received an award for Outstanding Service in 1264 Outstanding 2013 Service Awards – including 8 Silver Acorns (the highest award to a Canadian Scouter) In addition, Scouters were recognized for: • 2 Awards for Fortitude • 1 Certificate of Gallantry • 3 Queen's Diamond Jubilee Medals • 372 long service pins • 75 Long Service Medals – for 10 years of faithful, effective service • 23 Other Awards We continue to grow! For the fifth time in 6 years, the Chinook Council grew. Participation grew in both year-round programs (Beavers, Cubs, Scouts, Venturers and Rovers) as well as our short term programs. Families agree, Scouting is the start of something great! We continue to grow! Beavers, Cubs, Scouts, Venturers, Rovers Scoutsabout, Extreme Adventure, Schools & Scouting Scouters TOTAL 2011-12 2012-13 Change 6,889 7,009 120 196 221 25 3,167 10,227 3,603 10,969 436 742 Beaver Scout Colonies that grew 271st Copperfield-New Brighton 264th Somerset-Bridlewood “B” 1st Standard 242nd Rocky Ridge/Royal Oak 'A' Colony 1st Crowsnest Colony 75th Calgary Fish Creek 85th Lakeview United Church 1st Bow Valley/Langdon 251st Chaparral 'B' 10th Calgary Sara Hall 169th Bowmont 1st Crossfield 1st Oilfields/Turner Valley 15th Lethbridge 1st Claresholm 1st Irricana 257th Elbow Valley 245th Arbour Lake 1st Brooks 210th McKenzie 401st Woodcreek 175th Whitehorn 31st St. Cyprian's 4th Elks Triwood 20th Ogden 253rd South Heritage 101st Glendale 239th Northern Hills 1st Olds 2nd Airdrie 1st Banff 1st Priddis 108th St. Bernadette 148th Oakridge 236th Penbrooke Meadows 719th NE Properties 1st Nanton 86th Woodcliff United Church 273rd Al-Iman 159th Silver Springs - Scenic Acres Cub Scout Packs that grew 1st Crowsnest 8th Raymond LDS 44th Lethbridge 245th Arbour Lake 4th Elks Triwood 267th L.D.S. Chaparral Ward 36th Lethbridge 18th ANAFV 1st Bow Island 1st Airdrie 75th Calgary Fish Creek 1st Bow Valley/Langdon 7th Airdrie 1st Magrath 19th Medicine Hat 222nd LDS Richmond Ward 2nd Taber LDS 261st L.D.S. Tuscany 5th Raymond 73rd LDS 4th Ward 246th L D S Panorama Ward 719th NE Properties 3rd Magrath 1st Barnwell LDS 2nd Brooks 4th Coaldale 1st Taber LDS 1st Cardston 215th Strathcona Thursday 215th Strathcona Tuesday 242nd Rocky Ridge/Royal Oak 86th Woodcliff United Church 144th Lake Bonavista 1st Vauxhall LDS 3rd Taber LDS 4th Magrath 1st Brooks 167th Parkland 2nd Barnwell LDS 4th Airdrie 4th Raymond 6th Cardston 1st DeWinton LDS 46th Lethbridge Heritage LDS 1st Olds 264th SomersetBridlewood 7th Raymond LDS 206th L.D.S. Sunridge 108th St. Bernadette's 1st Cochrane 26th Lethbridge Henderson LDS 101st Glendale 263rd L.D.S. Cranston 159th Silver Springs Scenic Acres Cub Scout Packs that grew 273rd Al-Iman 2nd Fort Macleod 2nd High River L.D.S. 1st Mountain View 238th L.D.S. Crescent View 39th Lethbridge 288th Calgary Chinese 7th Cardston 239th Northern Hills 3rd Claresholm 211th LDS 5th Ward 2nd Coutts 1st Banff 48th Lethbridge LDS 1st Carstairs 268th LDS Evergreen 1st Nanton 181st L.D.S. Midnapore 1st Didsbury 175th Whitehorn 1st Oilfields/Turner 271st Copperfield-New Brighton 1st Okotoks 22nd LDS Heritage Ward 10th Calgary Sara Hall 2nd Okotoks L.D.S. 221st L.D.S. Rockyview Ward 38th Simons Creek 252nd Hon Viet 52nd L.D.S. Woodbine Ward 1st Spring Coulee 12th Lethbridge LDS Scout Troops that grew 267th L.D.S. Chaparral 245th Arbour Lake 1st Oilfields/Turner Valley 248th LDS Somerset Ward 1st Okotoks 3rd Raymond 14th Lethbridge 118th St. Andrew's Church 243rd Tuscany 1st Lethbridge Coulee Ridge LDS 1st Barnwell LDS 184th L.D.S. Chestermere 2nd Pincher Creek 210th McKenzie 191st L.D.S. Prairie Winds Ward 231st L.D.S. Sundance 2nd Stirling 10th Calgary Sara Hall 203rd Ismaili 1st Olds 216th L.D.S. Shawnessy Ward 288th Calgary Chinese 104th Centre Street Church 1st Canmore 401st Woodcreek 149th Dover 6th St Barnabas' Church 222nd LDS Richmond Ward 1st Crossfield 211th LDS 5th Ward 6th Cardston ' 1st Carstairs 1st Cochrane 'A' 31st St. Cyprian's 1st Welling 1st High River 84th L.D.S. Bow Valley Ward 1st Banff 2nd Raymond 2nd Strathmore LDS 18th Medicine Hat 255th LDS Royal Oak Ward 7th Raymond LDS 5th Okotoks LDS 2nd Brooks 1st Chestermere 24th Lethbridge Legacy LDS 224th Sandstone Valley 172nd Queensland 11th Medicine Hat 2nd Taber LDS Scout Troops that grew 2nd High River L.D.S. 4th Raymond ' 1st Didsbury 85th Lakeview United Church 5th Magrath 169th Bowmont 206th L.D.S. Sunridge Ward 12th Lethbridge LDS 221st L.D.S. Rockyview Ward 219th Portuguese Scouts 47th Lethbridge Chinook LDS 261st L.D.S. Tuscany Ward 19th L.D.S. 2nd Ward 207th St. Patrick's 1st Strathmore 238th L.D.S. Crescent View Spanish 20th Ogden 19th Medicine Hat 4th Elks Triwood 268th LDS Evergreen Ward 1st Aetna 6th Airdrie 1st Cardston 1st Balzac 2nd Cardston 1st Irricana 1st Spring Coulee ' 5th Airdrie Adventure 147th L.D.S. 8th Ward 2nd LDS Cochrane Ward Venturer Scout Companies that grew 1st FACES Extreme Adventure 214th Hawkwood 252nd Hon Viet 1st Aetna 1st Stirling 1st Bow Valley/Langdon 4th Airdrie 7th Cardston 2nd High River L.D.S. 186th Ranchlands/Crowchild 1st Spring Coulee 2nd Stirling 52nd L.D.S. Woodbine 20th Medicine Hat 4th Magrath 144th Lake Bonavista 85th Lakeview United Church 4th Cardston 13th Lethbridge LDS 101st Glendale 203rd Ismaili Scout Group 3rd Raymond 2nd Taber LDS 47th Lethbridge Chinook LDS 222nd LDS Richmond Ward 6th Magrath 46th Lethbridge Heritage LDS 5th Magrath 19th L.D.S. 2nd Ward 36th Lethbridge 251st Chaparral 264th Somerset-Bridlewood 262nd L.D.S. Coventry 216th L.D.S. Shawnessy 268th LDS Evergreen Ward 5th Okotoks LDS 1st Glenwood 73rd LDS 4th Ward 18th Army Navy Air Force Vets ' 215th Strathcona Venturer 2nd Magrath 127th Huntington Hills 165th LDS Valley View Ward 193rd Edgemont 192nd L.D.S. Canyon Creek 1st Strathmore 6th Airdrie 267th L.D.S. Chaparral 210th McKenzie 1st Bow Island 1st Olds 184th L.D.S. Chestermere 2nd Okotoks L.D.S. 2nd Brooks 5th Airdrie Adventure Venturer Scout Companies that grew 1st Canmore 2nd Coutts 199th Beddington Heights 147th L.D.S. 8th Ward 2nd Lethbridge LDS ' 239th Northern Hills 255th LDS Royal Oak Ward 3rd Taber LDS 246th L D S Panorama Ward 84th L.D.S. Bow Valley Ward 44th Lethbridge 38th Simons Creek 1st Rosemary 48th Lethbridge LDS 58th Thorncliffe/Greenview 1st Cardston 231st L.D.S. Sundance Ward 7th Airdrie 4th Raymond LDS 191st L.D.S. Prairie Winds 7th Raymond LDS 36th Crossroads 14th Lethbridge 104TH Centre Street Church The flood of 2013 The flood affected many communities in Southern Alberta It caused extensive damage at Camp Gardner and affected communities supporting many Scouting groups, including High River, Canmore, Turner Valley, Black Diamond, Calgary, Crowsnest Pass, Pincher Creek, the Siksika Nation, Lethbridge, & Medicine Hat The flood of 2013 The 10th Calgary lost the historic Sara Scout Hall. Rebuilding the Sara Hall is now being lead by Empire Custom Homes. Support from across Chinook Council and from Telus, empowered the 1st High River to participate in CJ'13 despite the destruction The flood at Camp Gardner Thanks to tremendous efforts of our staff and volunteers and the community, including the LDS Relief Society, and a work crew from Schlumberger Canada (Red Deer) through YYC Helps, we were able to have Camp Gardner operational by July 1st for its summer program including our pre and post Jamboree tours. The pool was destroyed. Two longhouses, the obstacle course and the The flood at Camp Gardner Equipment strewn through the forest was recovered, repaired, and returned to service. Collicutt Lodge, 3 longhouses, the archery range, and the Ceremonial Campfire were undamaged. Gardner will continue to support great, safe Scouting adventures for many more years. Camp Gardner Rebuild We have much to rebuild. The Nature Centre and Obstacle Course were destroyed by the flood and many areas in the camp were changed forever by the flood. We will be working to plan the future of the camp this coming year. Once we have the final settlement from our insurer we will be working with the Alberta Government and the Red Cross to investigate our funding options to rebuild the camp. We will have to work with the County of Rocky View and Alberta Environment and Sustainable Resources to plan where structures will be FINANCIAL REPORT Please visit www.chinook.scouts.ca to download a copy of the annual financial statements and read frequently asked questions about the statements. Balance Sheet Thousands of $ Current Assets August 31, 2013 August 31, 2012 Change 994.8 1406.6 -411.8 91.5 91.5 0.0 646.5 724.5 -78.0 1732.8 2222.6 -489.8 695.6 1299.0 -603.4 Fund Balance 1037.2 923.6 113.6 TOTAL LIABILITIES & FUND BALANCE 1732.8 2222.6 -489.8 Investments Capital Assests Total Assets Liabilities The major change in our assets came with a timing change on when membership fee revenue is due to the National Operation of Scouts Canada reducing cash Statement of Operations $ thousands Revenue Expenditure Gain on disposal of assets August 31, 2013 August 31, 2012 Change 2788.0 2698.6 0 2688.6 2787.1 1 99.4 -88.5 -1.0 Write down of Capital Assets (flood damage) Excess on Disaster recovery expenses 29.5 0 29.5 10.2 0 10.2 Allowance for unredeemed Scoutbucks 63.8 0 63.8 113.5 -97.5 211.0 Surplus/deficiency Where the money comes from member fees Chinook Scout Foundation Camp fees Scout Popcorn & Scoutrees Other income Grants/donations United Way Scout Shop Management Alberta Sports Recreation Parks & Wildlife Foundation Where the money is spent Group & Area Support Camping & Outdoors Council Operations PR, Marketing, Fund-raising Volunteer Support Youth & Program Support Amortization Financial Assistance Chinook Scout Foundation The annual financial statement is posted on www.chinook.scouts.ca . August 31, 2013 August 31, 2012 Assets Current Assets $141,640 $119,505 18,253 17,753 Investments 5,026,571 4,861,766 TOTAL ASSETS 5,186,464 4,999,025 156,743 137,882 4,979,721 4,861,143 50,000 50,000 5,186,464 4,999,025 Cash surrender value of life insurance Liabilities Current liabilities Net Assets Unrestricted Restricted How the Scout Foundation helps Camping – The foundation contributes $27.36 per youth member to help operated the Bert Sheppard Scout Reservation which includes Camps Apistotoke, Gardner and Impeesa Group & Area Support – $18.75 per youth member is contributed to help support our Area Support Teams, Area Support Managers, the Council Youth Network and the Child & Youth Safety Team. These funds also help us start new groups and initiate outreach projects like the Calgary Young Offender Centre and Woods Homes. Volunteer Support – The Foundation grant provides $7.75 per volunteer to subsidize volunteer screening, training and recognition. Without the grant, we could pay for police record checks, Wood Badge 1 woggles for elearners or provide outstanding service awards. No One Left Behind - 500 families wouldn’t be able to afford to join Scouting without the support of our Foundation. The grant pays for membership fees, uniforms and activity fees. Thank you 2013 Gardner Club Breakfast Sponsors 1. 2. 3. 4. 5. 6. Macquarie Group Foundation Al Lennox Nexen Inc. Lou MacEachern Westjet First Student Canada 2013 Gardner Club Breakfast donors N. Murray Edwards Charitable Foundation B'nai Brith Calgary Lodge No. 816 Bowness Road Investment Corp Brawn Family Foundation Services Inc. ARC Resources Ltd. Richard Haskayne McLennan Ross LLP Marg Southern TransCanada Pipelines Ltd. Energy Corporation FirstEnergy Capital Corp FMC Technologies Canada Ltd. Donald Campbell RBC Foundation Inc. Louie Marchesin John Armstrong Professional Corporation Stanley Weber Secure Energy Bonavista FGL Sports Ltd. Woodridge Ford Lincoln Alcom Investments Ltd. Atlas Concrete Derek Martin John Cranston The CRN Group JF Forget Corp Bancor Inc. George Brookman Mawer Investment Management Joey's Seafood Restaurant Edward Ostrowski Lorne Larson Scott Beaton Nose Creek Forest Products Glen Hammerlindl Ralph Garrett Carolyn Phillips Robert Iverach Don Snyder Paul Edwards David Bannatyne John Sparks Jack Williams Paul Gagnon Darlene Ward Barbara Brookes David Fettig Gregory Kuran Tracey Stock Walter Chayka Cheryl Cohen Doug McPhee Professional Corporation Walter Shoults Peregine General Pest Control Inc. R. W, Thompson Sigma Exploration Inc. Jerry Spevako 2013 Foundaton Felloship Donors Scott Beaton Gregory Kuran Lorne & Pat Larson Leigh & Barbara Cotterill Marg Southern Eric Haffenden John & Mary Cranston Robert Riley Douglas MacDonald Harry & Martha Cohen Foundation John Armstrong Sarah Birdsey-Bailey Duane Bailey Chinook Scout Foundation supporters Kids+ The employees of Fluor Canada were the lead donor for the Kids+ campaign that helped 500 families afford to join Scouting. Other Chinook Scout Foundation Donors John Armstrong John & Elsie Collins Foundation Penn West Petroleum Ltd. Penn West Petroleum Ltd. Mike Bingley Thomas Whittingham Colin Cook Scott Beaton Larry Adams Grace Belzner Ralph Garrett Cheryl Cohen Thomas Whittingham Barbara Vincent Evelyn Kelly 2013 Council Donors Robert Schwartzenberger Brent King Tracey Stock Walt Matthies Blue Collar Temps David Forbes Maunders McNeil Foundation Inc. Corey Olynik Michael Strachey Victor Fournel Robert Dickson Tracee Collins Gran Tierra Energy Inc. Michael Bingley EPCOR Energy Alberta Inc. Canadian Tire Association Store #302 Penn West Petroleum Ltd. Jack Grant Douglas MacDonald Daniel Woods Gordon Ellison Denny May Glenbriar Technologies Inc. John Hind Harold Wyatt Robert Bartlett Wards Rentals Ltd. ATCO Power Ltd. Larry Yasman Pat Fawcett ATCO Gas Jody Saunders Irene Harris Wayne Krywolt Leanne Wilson 2013 Donors to our Groups Army, Navy & Air Force Veterans E-Treme Packaging Services Inc. Scott Beaton Kinsmen Club of Okotoks Westburne West Apache Canada Ltd. Cenovus Energy Inc. Tracy Parker EnCana Corporation Golder Associates Ltd. Timbercraft Renovations Inc. Shell Canada Ltd. First Calgary Scotiabank Imperial Oil Limited Focus Corporation Nexen Inc. Teck Coal Limited Export Development Canada RBC Foundation Montgomery Power Management Inc. Fidelity Investments Canada Ltd. 1520556 Alberta Ltd. TransCanada Pipelines Ltd. ConocoPhillips Canada Resources Corp Desmond Lai Worley Parsons Enbridge Pipelines Inc. KCJ Mechanics Ltd. Woodridge Ford Lincoln Devon Canada Corporation Yu Wang L. Crichton Kelly Johnson 380490 Alberta Ltd. Medicine Hat Community View Darren Scheirman Professional Lions Club Corporation 1708509 Alberta Ltd. FYI Eye Care Services & Products Inc. Marvin Smith John Motyer High Park Industrial Construction Inc. TDG Resources Ltd. Manulife Financial Dorothy Caine Precision Hyundai Big M Ford Lincoln Ltd. Trevor Stensby George Simpson 1349791 Alberta Ltd. Donald Wakelam Alykhan Merani Ray Burridge Robert Evans Paul O'Gorman Greg Dennis Brent Jones Johanna Kortenschyl-Allan Albert Haynes Jeremy Satnik James Owen Sian Weaver Michael Prime High River Block Parent Herbert Stroh Program Michael Brown Stantec Consulting Ltd. Bradley Krusky Shaw Communications 2013 Donors to our Groups Wallace McGruther Robert Kotler Matthew Gibb Spring Hill Chiropractic Richard Allen Dr. Derek Shaw Prof Paul deRosenoil Corp Diane Carter Evelyn Nott Sherry Falkenberg Donna Paynter Eva Rutledge Shoes T. Boot Rema MacDonald Brian Varney Simon Evison Caralyn Boh Marlin Murphy Barbara Kroetsch Don Fry Jason Manarintr Bob Gagnon Mark Fietz Sandra Staerk Bernard Mailloux Leighton Healey Dan McCoy Janneane Wutzke Paul Parzan Graham Venechuk John Slade Greg Brown Enercan Resources Eileen March Ltd. Cley Brotherton Sandra FraserKen Fryatt Dokken Arlene Round Caryle Schroeder Donna Wood Jaime Easdon Maggie Lindsay Colleen Matthews Joe Bauer Frank Friesen Sean Meggs Shades on Caribou Nelly Shaw Rick Arum Kelly Burney Lucy Houchen Janine Jowett Helen Martins Cam Mcleod Julie Rosario Jon Van Engelen Tim Voykin Heather West Jacquie Winter Clotilda Agbojo G Alexander Dustin Berhara Lisa Cao C Dickson Oscar Gomex Kris McGeoch Herbert Melner Nwabu Nzurum Richard Parent Michele Rondot Tom Russell Daniel Sander Phil Sheppard Darren Thengs Chris Whitty Bobby Dhillon Kathryn Lundy Mynthia Mcdanel