RE: May Reports

From: Gary Major <garymajor@xxxxxxxxxxx>
To: <rpboard@xxxxxxxxxxxxx>
Date: Wed, 1 Jun 2016 09:53:21 -0700

Thanks John.

From: rpboard-bounce@xxxxxxxxxxxxx [mailto:rpboard-bounce@xxxxxxxxxxxxx] On
Behalf Of John Batchelder
Sent: Tuesday, May 31, 2016 5:11 PM
To: rpboard@xxxxxxxxxxxxx
Subject: May Reports

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. 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,

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

<mailto:service@xxxxxxxxxxxxx> john@xxxxxxxxxxxxx

<http://www.rosspoint.org/> www.rosspoint.org

Providing a Haven for Engaging, Encouraging, and Equipping

<https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campai
gn=sig-email&utm_content=emailclient&utm_term=icon>

Virus-free.
<https://www.avast.com/sig-email?utm_medium=email&utm_source=link&utm_campai
gn=sig-email&utm_content=emailclient&utm_term=link> www.avast.com

RE: May Reports

Other related posts: