1. 2015 Delegate Convention

2. Dan Kahl Board Chairman
Welcome
Dan Kahl
Board Chairman

3. Site Plan Review

4. Master Development Plan

5. Lodge Expansion Vision

6. Lodge Expansion Vision
Lake…

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

8. Celebrating God’s Kingdom

9. Financial Development
Kim Morgan
Rev. Jerry Reinke

10. 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

11. Donor Link -

12. 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 or

13. Thrivent Action Teams
RC Roof Brainstorming / Planning

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

15. Elections

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

17. Finance Committee

18. 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

19. 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

20. 5 minute break

21. State of the Camp
Signe White

22. The Story of Us

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

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

25. 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

26. $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
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