Girl Scouts of Southern Illinois TOWN HALL MEETING PROPERTY PRESENTATION March 5, 2020
Ground Rules Stay mentally present- listen attentively to others and don’t interrupt or have side conversations. Treat everyone with the same respect you want from them. Let everyone participate-remember to share the time so that others can participate. Be patient when listening to others speak. Listen with an open mind Think before speaking-seek first to understand, then be understood. Stick to the point- do not waste everyone’s time by repeating what others have already said. Confidential and Proprietary - Not for Public 2 Distribution - Do Not Copy
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
The Girl Scouts of Southern Illinois is committed to delivering the Girl Scout experience, now and in the future.
2009/2010: GSofSI Merger Total revenue $3,364,590 Operating expenses $3,596,535 Operating deficit ($231,945) Investment revenue $221,709 Total deficit ($10,236)
OPERATING RESERVES GSUSA recommends 6-9 months Why is this important? 70% of our revenue depends on product program revenue Currently we are at -9 months and operating on a line of credit to pay operating costs Confidential and Proprietary - Not for Public 6 Distribution - Do Not Copy
Confidential and Proprietary - Not for Public 7 Distribution - Do Not Copy
Confidential and Proprietary - Not for Public 8 Distribution - Do Not Copy
MARKET & MEMBERSHIP COMMITTEE: Nancy Anderson (GSofSI) Anne Haltenhof Marci Malnar Carolyn Green Confidential and Proprietary - Not for Public 9 Distribution - Do Not Copy
PROGRAM COMMITTEE: Carolyn Miener (GSofSI) Kim Lee (GSofSI) Deanna Litzenburg Susan Bowman Katharine Housewright Sarah Drury-Dothager Confidential and Proprietary - Not for Public 10 Distribution - Do Not Copy
FACILITIES & RESOURCES COMMITTEE: Wayne Nelson (GSofSI) Amanda Moore (GSofSI) Kelley Young (GSofSI) Steve Bushong Jim Sabella Erin Grider-Way Jane Louer Confidential and Proprietary - Not for Public 11 Distribution - Do Not Copy
IT’S ALL ABOUT THE EXPERIENCE In December 2019, the LRPP Task Force presented a report to the Board which included: • A comprehensive listing of outdoor activity locations by Service Unit located throughout Southern Illinois • This listing reflects the activities and experiences our girls voiced that they are the most interested in to include: Horseback riding Zip lining Fishing Target sports Hiking Challenge courses Swimming Confidential and Proprietary - Not for Public 12 Distribution - Do Not Copy
OUR R CO COUNCIL UNCIL MAP MAP Confidential and Proprietary - Not for Public 13 Distribution - Do Not Copy
HER VISION Confidential and Proprietary - Not for Public 14 Distribution - Do Not Copy
Today, Girl Scouts is structured to deliver experiences within 4 Pillars: STEM: Robotics; Programming; Mobile STEM Courses Life Skills: Cooking classes; Self Defense Entrepreneurship: Money skills; Business Tours/Career Exploration Outdoor Skills: Archery; Horseback Riding; Hiking https://www.gsofsi.org/en/our-council/our-program/the- compass.html Confidential and Proprietary - Not for Public 15 Distribution - Do Not Copy
GIRL SCOUT EXPERIENCE FUND Create an investment fund comprised of the estimated $3.4M gain from the camp sales • We are estimating conservative returns of 6% • The investment income would be utilized to underwrite and assist in subsidizing the direct costs for girls and their troops to have Girl Scout experiences at locations specifically designed to cater to their interests. Confidential and Proprietary - Not for Public 16 Distribution - Do Not Copy
CLOSING COMMENTS • Sub-heading goes here Confidential and Proprietary - Not for Public 17 Distribution - Do Not Copy
Questions?
Recommend
More recommend
