MISSION STATEMENT The Pacific Harbors Council of the Boy Scouts of America is focused on and passionate about giving every Scout the opportunity to experience the full potential of the Scouting movement. In doing so, every Scout has the opportunity to learn and practice a way of living their lives based on leadership, service, character and morality that prepares them for adulthood and as successful community stewards through the principles of Scouting. 1/14/2017 1
Why are we here and how did we get here? Board decisions regarding property Status of: Delezenne Curren Kilworth Hahobas Brief financial overview 2016 operations and impact of cost cutting 2016 Balance sheet Volunteer Organization Chart vacancies Professional Staff Organization Chart Vacancies • Staffing shortfall implications Operating Budget: What does a fully staffed council look like and what will it take to get there Capital Budget: Sources and Uses So, what's the plan? Vision of PHC in the short, medium and long term. Camp Thunderbird's Future 1/14/2017 2
CAMP PROPERTIES CAMP PROPERTIES OPERATING LOSSES 2015 2016 2017 (pjtd) All Camps Operating Loss $240,480 $189,189 $126,513 Camp Thunderbird $116,871 $104,486 $ 86,102 Net Camp Closing Savings $123,609 $ 84,703 $ 40,411 1/14/2017 3
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2016 Council President Bill Rogers Scout Executive Council Commissioner John Allen Ralph Voelker Immediate Past President Robert Best VP of VP of VP of Executive VP of VP of Finance Treasurer VP of Relations Council Attorney VP of Programs Membership LDS Relations Properties Vice President Operations VACANT Don Scott Brandon Beebe Tom Dickson Bob Marlatt Ned Witting Gary Gessel Fred Herber Mark Crawford VACANT Popcorn Audit Chair Health & Safety Camping Chair OA Venturing Mathew Cameron Gene Victor Vacant Jared Auren Roger Neal Steve Smith Jamboree Shooting Sports Budget Special Needs Council ByLaws Major Gifts Kim Wise Wayne Agness VACANT Carla Richards Robert Best VACANT LDS/BSA Relations NESA/ALUMNI Gary Gessel Mike Movius Activities Chair COPE DCD Tacoma John Ohlson Art Wagner VACANT Advancement CS Camping DCD Olympia Bill Woodard Tylene Byrd VACANT CA District Chair GV District Chair LEXAS Division Alan Spaulding Stephen Myers VACANT Breakfast Tacoma Training Chair VACANT Candy Fauson Key to CW District Chair HY District Chair Curtiss Funding VACANT Breakfast Olympia Morris Clark Tom Rogers Operations MT District Chair Silver Beaver TL District Chair Odyssey Alan Spaulding Bill Schulte Darel Roa John Demaree and Capital Day Camps Needs PS District Chair VACANT Vacant 1/14/2017 8
2017 Scout Executive Ralph Voelker Office Manager Thunderbird Ranger Director Development Director Field Service Program/Marketing Director Tracy Kapelski Vacant Vacant Vacant Dan Collett TP Manager-Cap Assistant Ranger Development Staff Vacant Justin Judd Vacant Registrar-PT Kim Forbes 11 VACANT POSITIONS Registrar-PT Holy Barcelona FOS Clerk-PT Shaina Young Field Director Capital District Director Frank Villanueva Chip Schwarze Exec Assistant Vacant Mt Tahoma DE Puget Sound District Director Mark Woodman Exec Assistant-Dev Vacant Vacant Glacier View DE Coastal Waters DE Timberline DE Scoutreach Director Vol Services Barb Perez Vacant David Bloomdahl Vacant Luana Owen Hylebos DE Vacant 1/9/17
SO, WHAT'S THE PLAN? Unit Health Operational Effectiveness Financial Stability 1/14/2017 10
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Hire Development Director Complete Camp Closures Engage the Community Camp Thunderbird Improvements Membership Regain our Pride of Scouting Fill Vacant Paid Staff Positions Fill Vacant Volunteer Positions Fundraising FOS Capital Campaign 1/14/2017 13
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