1. Infuse ALL forms of ministry (directed programs, resources, and hospitality) with the values, beliefs, and practices of the Episcopal Church in Idaho.

2. Design and deliver a uniquely Episcopal camp program that is appealing to children and youth as a leadership and faith formation experience.

3. Develop a unified team of staff, Committee, and Diocesan leaders who focus on ministry outcomes, delivered in the framework of a financially sustainable non-profit organization.

4. Invest in the facilities and physical resources appropriate to the summer camp setting and worthy of the incredibly beautiful natural setting.

5. Develop effective communication systems and methodologies, differentiated to reach and attract the various target audiences.

Development $100, 201 Strategic Ministry Plan Conditional Use Permit Facility Master Plan

Deferred Maintenance $198,720 Maintenance Reserve Director’s Travel Trailer Dining Hall upgrades Aesthetic upgrades

Program $54, 798 Assistant Director Scholarships Wibit!

TOTAL $353,720

We are thankful for the generosity of the Ahlquist Fund and the support of Bishop Brian.

Diocesan Youth Camps – 66.7% Ultimate Adventure

Olympics

Water Week

Teen Camp

Mountain Adventure

Beginner’s Camp

Diocesan Family and Adult Camps – 14.7% Opening and Closing Weekends

4th of July Family Camp

Fat Goose Family Camp

Heart of the Diocese Family Camp

Labor Day Family Camp

Women’s and Men’s Camp

Adult Retreat Weekend

Outside Guest Groups – 18.6% Family Reunions and Retreats

Weddings and Receptions

Team Building Retreats

0

200

400

600

800

1000

1200

1400

1600

1800

2009 2010 2011 2012 2013 2014

Youth Camper Nights

41% increase from 2009 Average annual growth : 92.8 nights/year 8.2%/year

YEAR NIGHTS

2009 1124

2010 1312

2011 1337

2012 1417

2013 1556

2014 1588

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100

200

300

400

500

600

700

800

900

2009 2010 2011 2012 2013 2014

Family and Adult Camper Nights

49% increase from 2009 Average annual growth : 49.6 nights/year 9.8%/year

YEAR NIGHTS

2009 505

2010 681

2011 689

2012 760

2013 790

2014 753

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100

200

300

400

500

600

700

800

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1000

2009 2010 2011 2012 2013 2014

Guest Group Nights

YEAR NIGHTS

2009 480

2010 251

2011 868

2012 811

2013 920

2014 906

89% increase from 2009 Average annual growth : 85.2 nights/year 17.8%/year

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1000

1500

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3000

3500

2009 2010 2011 2012 2013 2014

Total Camper Nights

YEAR NIGHTS

2009 2109

2010 2244

2011 2894

2012 2988

2013 3266

2014 3247

54% increase from 2009 Average annual growth : 227.6 nights/year

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1000

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2500

2015 2016 2017 2018 2019

Youth

Family/Adult

Guest

2019 PROJECTIONS

• 2053 - Youth Nights in 2019 $98,544 ($22,159 increase) • 1003 - Family/Adult Nights $39,016 ($9,725 increase) •1331 - Guest Nights $68,702 ($21,937 increase) $206,262 – Registration Revenue ($53,820 increase)

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500

1000

1500

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3500

4000

4500

5000 Total Camper Nights

2019 PROJECTIONS

• 2053 - Youth Nights in 2019 • 1003 - Family/Adult Nights • 1331 - Guest Nights

TOTAL CAMPER NIGHTS

4387

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$/Session

$/Night

Nights/Session

Camp $/Session $/Night Nights/Session Order by Night $ Order by Session $

YMCA $438 $87.60 5 1 1

Camp Sawtooth (Presbyterian)

$330 66 5 2 5

Paradise Point $395 $65.83 6 3 3

Camp Alice Pittenger (Girl Scouts)

$325 $65 5 4 6

Camp Perkins (LOM) $325 $65 5 4 6

Luther Heights (ELCA) $315 $63 5 6 8

Sawtooth Camp (Methodist)

$375 $62.5 6 7 4

Ida Haven (SDA) $410 $58.57 7 8 2

Quaker Hill (Evangelical Friends)

$265 $53 5 9 9

Trinity Pines (Nazarene) $205 $51.25 4 10 12

Camp Morrison (Boy Scouts)

$250 $50 5 11 10

Camp Pinewood (IRBBC) $210 $42 5 12 11

Camp is located within the City of McCall impact zone and classified as rural residential zoning

Building permits are required for most upgrades

A Conditional Use Permit (CUP) is required to obtain building permits and operate a summer residential camp within that zoning

A full Facility Master Plan is a requirement of the Conditional Use Permit Application

City of McCall unanimous approval – September 9, 2014

Valley County unanimous approval – September 22, 2014

Completion of the Foote Hall remodel initiated in 2006 New flooring, ceiling, and insulation

New deck on southeast side

New ventilation

New fireplace and mantle

Update electrical and lighting

Update audio/video needs

Realignment of the Entry Road Rerouted at the bottom to accommodate the site of the proposed

Director’s Residence and new parking

Development of a new parking area and traffic circulation Parking relocated outside the middle

of camp at the toe of the cliff

Gravel surface

Improved emergency vehicle access

Improved fire break

Construction of a new Camp Director’s Residence 3 bedroom/2 bath

Open floor plan with ability to entertain potential donors

Laundry and Garage

Furnished and Landscaped

Design and construction of a new maintenance facility Ability to maintain all areas of infrastructure

(plumbing, electrical, mechanical, paint, wood working, and tool and supply storage)

Laundry facilities

Winter storage

Updated infrastructure (sewer, water, electric, and storm water) to accommodate new cabin villages

Relocation of five existing solid log constructed cabins (7,8,9,B & F) to outpost sights on the property

Six new camper cabins Three located in both the north and south “villages”

Accommodates 16 people with the ability to divide in half (14 youth and 2 staff members) with attached toilets and sinks

The addition of showers to each cabin or centrally located shower houses in each village has yet to be determined

July-December, 2015 – Discernment Phase

January-May, 2016 – Feasibility Study

May-November, 2016 – Major Donor Solicitation

November, 2016 – January, 2017 – Peer to Peer Solicitation

February-April, 2017 – Publicize to Parishes

May-September, 2017 – Publicize to Public