Thanks! Glad to see you are getting guests midweek!
Sarah
________________________________
From: rpboard-bounce@xxxxxxxxxxxxx <rpboard-bounce@xxxxxxxxxxxxx> on behalf of
Brenda Cook <bjcook@xxxxxxxxxxx>
Sent: Monday, February 29, 2016 5:21 PM
To: rpboard@xxxxxxxxxxxxx
Subject: Re: Feb Reports
Thanks John.
Sent from my iPhone
On Feb 27, 2016, at 12:39 PM, John Batchelder
<john@xxxxxxxxxxxxx<mailto:john@xxxxxxxxxxxxx>> wrote:
February 29, 2016
Dear Board Members,
Two small weeklong groups were at RP the first of Feb. It makes for a nice
change to have guests midweek in the off season. I attended the WBC meeting in
Seattle. One current issue is liability and responsibility for the green space
north of the road that leads to Kiwanis Park and Hunter's Glen. It is still
RP/WBC property but with a perpetual easement to the subdivision. I am checking
with a property attorney since it isn't spelled out in the agreement of 2000.
Loan A balance for Ponderosa is $731,789 and Loan B balance is $354,401. WBC is
considering taking on Loan B to generate more revenue for WBC.
I met with Charles Lempesis, attorney, regarding the easement. He knows Tom
Andral, the original developer of Hunters Glen. He will contact him and see if
he has any recollection of an agreement regarding maintenance, and
indemnification surrounding the green space created by the road access to the
park and housing development. It appears that initially there was going to be
an immediate 90 degree left turn to the park and houses and no green space
would have existed. The city did not accept the turn and wanted a curved road
which created that left over piece of land. He will also contact the secretary
of the Home Owners Association and discuss the creation of a maintenance
agreement concurrent with what is already happening and mutual indemnification.
He will also pursue what is to be done with the tree and branches and by whom.
The easement says that the responsibility belongs to the developer and its
assigns so the agreement will spell out specifics. He has offered to do this as
a donation to the camp.
I attended an ABI meeting in WV and talked about the future of American Baptist
Camping cooperation. We agreed to join in with the Presbyterian and UCC annual
conference in Nov in Arkansas and during that time continue the conversation.
Marta is working on the Summer Brochure and the Spring Newsletter. Still no one
has agreed to work on the Jr Camp with Jana.
In Feb we hosted Peer Equip training, Heart Like Yours Quilters, Immaculate
Conception Men's Silent retreat, CDA Assembly Women, RP Board meeting, WSU
Greek Life, Twinlow Methodist Camp Board meeting, First Presbyterian MOPS, and
Berean Bible Women's retreat.
Financial reports are attached and available in Dropbox under RP BD Finance
2016.
Financial Summary through February
Balance: $194,569 Last Year: $221,811
Income: $53,564 Budget: $32,399 a positive
difference of $21,164
Expense: $42,795 Budget: $63,766 a positive difference of $20,970
YTD Income: $80,519 Budget: $79,897 a positive difference
of $621
YTD Expense: $92,776 Budget: $112,341 a positive difference of $19,565
Net Income: -$12,257 Budget: -$32,443 a positive difference of $20,186
Our next meeting is scheduled for May 13 -14.
Blessings,
<image005.jpg>
John Batchelder, CCD
Executive Director
Ross Point Camp & Conference Center
820 S Ross Point Rd
Post Falls, ID 83854
208-773-1655
208-773-1656 FAX
john@xxxxxxxxxxxxx<mailto:service@xxxxxxxxxxxxx>
www.rosspoint.org<http://www.rosspoint.org/>
<image006.jpg>
Providing a Haven for Engaging, Encouraging, and Equipping
This email has been sent from a virus-free computer protected by Avast.
www.avast.com<https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campaign=sig-email&utm_content=emailclient>
<Feb1615YTD.xlsx>
<Feb16YTD.xlsx>
<Feb16.xlsx>
<Feb16Bal.xlsx>
