2015 Delegate Convention

Dan Kahl Board Chairman Welcome Dan Kahl Board Chairman

Site Plan Review

Master Development Plan

Lodge Expansion Vision

Lodge Expansion Vision Lake…

Cabin Expansion Vision – 4 pods Add on… Bathrooms, Bedrooms, community space and outdoor deck… also potential 2nd story narrow room Cabin 2 Cabin 3

Celebrating God’s Kingdom

Financial Development Kim Morgan Rev. Jerry Reinke

Murdock Grant   New Strategic Partners for Rentals Tribes Winter Retreat Increase Summer Camp Increase Summer Videographer Amazon Wishlist Thrivent Action Teams Donor Visits Donor Link - $10k Matching Challenge for the RC Roof

Donor Link -  

Start Up Strategy Two or more Delegates to commit to hosting a LINK Gathering at their Congregation Talk to Pastor Jerry after the meeting or call 221-4114 or email greinke13@gmail.com.

Thrivent Action Teams RC Roof Brainstorming / Planning

Commitment Form and Goals What now? What is the role of a Delegate? What action can you take when you go home?

Elections

Dale Bentley Dan Kahl Angela Lierman Philip Phelan Nominees Dale Bentley Dan Kahl Angela Lierman Philip Phelan

Finance Committee

2014 Finance Summary INCOME 2014 Budget 2013 2012* 2011 2010   2010 1 - Donations 87,500 137,728 100,014 91,246 57,467 2 - Member Church Donations 17,500 17,636 17,096 17,677 18,677 3 - Other gifts & fees 12,000 8060 10,100 21,049 14,442 4 - Camp, retreat, & rental fees 297,950 337,516 334,490 324,733 329,759 5 - Other income (loss) 26,500 34,166 52,647 53,923 22,790 6 - Taxes & fees 28,000 25590 28,700 28,280 29,936 TOTAL INCOME - OPERATIONS 469,450 560,696 543,047 $536,909 $473,071 Accounts 1 - Annual Fund, FTCF, Organizations (Thrivent Choice Dollars, LWML, etc) 2 - Member Congregation Donations 3 - Contract Fees, Summer Mission 4 - Programmed and Hosted Ministry Fees 5 - Trading Post, Interest on Accts., Refunds, Misc 6 - Travel & Sales Tax, USFS Fees

2014 Finance Summary EXPENSES Salaries & Benefits 350,510 321,954   2014 Budget 2013 2012 Salaries & Benefits 350,510 321,954 260,572 Program Expenses 72,800 62,978 65,522 Facilities maintenance & improvements 58,250 52,696 61,500 Marketing & fundraising & Trading Post 29,695 33,752 34,547 Professional Services & Consultants (site planning in 2014) 30,000 18,673 22,177 Other operating expenses 19,000 17,304 44,010 Taxes & fees 40,000 32,829 26,942 TOTAL EXPENSES - OPERATIONS 600,255 540188 514,698 INCOME (DEFICIT) FROM OPERATIONS 2014 Budget 2013 2012   (130,805) 20,508 $28,349 Depreciation, buildings, etc. 25,000 Indirect scholarships 30,000 31,000 30,030 ADJUSTED INCOME (DEFICIT) FROM OPERATIONS ($185,805)   ($6000) ($26,681) OTHER ACTIVITIES Murdock Grant Income (Sept 1 – Dec 31 ) 27,000 Thrivent Grant Income Murdock Grant Expense (Sept 1 - Dec. 31) Thrivent Grant Expense 14,680 18,406 CALL Grant Income (Jan 1 – Dec 31) 10,000 CALL Grant Expense (Jan 1 – Dec 31) Grant Balance, Dec. 31 $0 $16,932

5 minute break

State of the Camp Signe White

The Story of Us

Retreats Strategic Plan Goal – by 2017 – all programs Perkins conducts will operate at a minimum of 75% capacity on average.

Hosted Ministry Retreat Center Capacity – 7560/year Cabin Capacity – 5280/year 32% Capacity of Total User Nights in 2014

Summer Camp Summer Camp – 55% of capacity Returning Campers – 65% of total summer campers, continues to grow Member Congregation Campers – 51% in 2004, down to 44% in 2014…but up from 41% in 2013 No Church Membership Listed – 15% in 2013, 18.6% in 2014

$15,000 awarded in 2010 $22,000 awarded in 2011 Summer Camperships $15,000 awarded in 2010 $22,000 awarded in 2011 $28,800 awarded in 2012 $31,000 awarded in 2013 $32,000 awarded in 2014 Spread the word!