Re: May Reports

From: Jan Rudd <jbjerudd1@xxxxxxxxxxx>
To: "rpboard@xxxxxxxxxxxxx" <rpboard@xxxxxxxxxxxxx>
Date: Wed, 1 Jun 2016 14:07:10 +0000

Thank you John.

Sent from my iPhone

On May 31, 2016, at 5:11 PM, John Batchelder
<john@xxxxxxxxxxxxx<mailto:john@xxxxxxxxxxxxx>> wrote:

May 31, 2016

Dear Board Members,

More dead trees. Some appear natural and others are beetle infested. We burn
the latter to try and prevent them spreading. A couple were by the Director's
House. We spent three days training COLE mentors for their facilitation roles
in the August Orientation for first year Veterinary students. We have also been
doing weekly conf calls on safety for the upcoming VLE.  We replaced another
water heater in a cabin. Seems like we do at least one a year. We also had the
boiler for Riverside cleaned eliminating the mineral buildup.

All the water front items are out except the aqua toy which will go out just
prior to our camps.

Fay, Gary, Tony, Joel and I checked off on our emergency take-downs from the
ropes course on the 25th. We had a group of trouble teens here on the low and
high courses and did the practice after. The girls were very persistent on the
courses and the staff were well pleased. The leader commented that on a normal
day they will get requests for as needed medications more than a dozen times a
day. While at camp over the two days, there were no requests.

We finished up laminating the Emergency signs and posted them around camp
including all cabins.<image001.jpg> We are getting devices to play the two
different alert sounds so guests during orientation.

In May we hosted Peer Equip Women's training session (8), WSU COLE Mentors
(36), Gonzaga Emerging Leaders (8), Victory Faith Fellowship Men (111), RP
Board Meeting (17), NW District Nazarene Pastors (56), Ray Bjork Learning
Center MT (48), WSU (5), Emmanual Baptist Pullman Staff(12), Valley Christian
School raking needles (10), South Pines Elementary (25), Pullman Chinese Church
(52 ), Daybreak Youth Services (35), Master's Commission (15).

Financial reports are attached and available in Dropbox under RP BD
Finance/2016.

Financial Summary through May
Balance:              $190,635              Last Year: $220,550
Income:               $76,845                 Budget: $21,464 a positive
difference of $55,380
Expense:          $58,506    Budget: $68,033 a positive difference of $9,527
YTD Income:      $270,940              Budget: $218,063 a positive difference
of $52,876
YTD Expense: $298,014  Budget: $272,813 a negative difference of $25,200
Net Income:    -$27,073  Budget: -$54,749 a positive difference of $27,676
Our next meeting is scheduled for August 12 - 13.

Blessings,
<image002.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/>
<image003.jpg>
Providing a Haven for Engaging, Encouraging, and Equipping

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Re: May Reports

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