Capital Case Statement 2016

LIFE-CHANGING EXPERIENCES 2 0 1 6 - 2 0 1 7 C A M PA I G N C A S E S TAT E M E N T

OUR HISTORY

CHANGING LIVES Our history is a blending of two great camp

legacies. For over 143 years Conference Point Center has been a place for people to gather, build relationships and seek spiritual rest. Throughout the years we have ministered to guests through selfless staff and memorable retreats.

In 1950, Lake Geneva Youth Camp and Conference Center opened with the purpose of sharing God’s love to children in an environment away from the distractions of city life. Thousands of people have been served through our many camp programs and conference facilities.

2010 saw a formal partnership between these two ministries under the leadership of Lake Geneva Foundation; joining the camps in a unified mission, vision and purpose.

1873 Reverend Joseph Collie, of the

Congregational Church in Delavan, purchases 10 acres of land on Geneva Lake

1950 Lake Geneva Youth Camp opens its doors for its first summer camps, consisting of two boys’ weeks and two girls’ weeks

2010 Ownership of Conference Point

Center is officially passed to Lake Geneva Foundation

OUR VISION: To be a nationally recognized Christian Camp and Retreat organization impacting our 50,000 guests through outstanding programs and partnerships

Today, the vision is stronger than ever. Lake Geneva Youth Camp & Conference Center and Conference Point Center exist to provide a place set apart for campers and guests to have life-changing experiences. It is a place surrounded by God’s beautiful creation, filled with intense fun, and packed with real life experiences, challenges and relationships that draw people closer to God. We operate throughout the year serving over 28,000 young people, families and adults annually, supported by a combined paid and volunteer staff of over 400 dedicated individuals.

Projects Completed 2011-2016 -Adult Guest Lodge Remodel (LGYC) -McDonald House (CPC) -New Sidewalks and Entry Road (CPC) -Retreat Lodge Remodel (CPC) -Dining Hall Remodel (CPC) -Magill Remodel (CPC) -Debt Reduction (CPC)

-Bayview Dining Hall Remodel (LGYC) -Chapin Remodel Phase 1 (CPC) -Delap Remodel Phase 1 (CPC) -JR Cabin Remodel (LGYC) -Cloverleaf Meeting Space Remodel (CPC) -Staff Housing Updates (LGYC & CPC) -Lakeside Cabins Phase 1 (CPC)

Total Dollars Invested: Over $4,000,000

The life-changing power of a camp experience is undeniable.

Today, like never before, youth and teens are bombarded with a myriad of conflicting messages from family, friends, and public role models – confronting them with obstacles and pressures many are unprepared to deal with.

Lake Geneva Foundation’s youth camps and conference programs give students, and even adults, the much needed opportunity to pull away and get a breather – to catch a vision for the bigger picture of their lives.

Transformed lives.

At camp, young people have the mental room to consider some of the most important issues of life.

This break from the craziness of their regular routine allows our campers to think about their future, to evaluate unhealthy patterns, to build character and integrity, and to discover the truth that God loves them and has an amazing plan for their lives.

Friendships.

Positive relationships can make all the difference in a kid’s life. Friendships with caring adults and other campers can last a lifetime and provide a connection that helps young people navigate the challenges of life.

Leadership.

Carefully selected staff, counselors and mentors coming alongside campers and sharing in meaningful conversations help them think through decisions and process various life experiences. Guests are equipped with a safe, positive environment to cultivate their leadership qualities while gaining valuable direction.

Discovery.

Guests explore nature, participate in new adventures and test their limits in a healthy, safe environment, surrounded by caring staff and friends, in the grandeur of God’s creation. The overpowering sights and sounds of the digital world stifle personal reflection and creativity, while our natural setting and challenging programs create moments for self-awareness and creative thought.

First Priorities 1. Big Stone Lodge: Change layout and update experience for expanded camper use.

2. Recreation Tower: Attract new campers through innovative recreation experience.

3. Education Center: Winterizing space for expanded year-round use.

4. Maples Remodel: Remodeling lodging to attract and improve guest experience.

5. Landscaping/Entry Wall: Create a natural wall and improved landscaping around the property.

Next Priorities 1. Hayloft Remodel: Remodel the interior meeting spaces to include more restrooms and new carpet for year-round use.

2. Welcome Center: Improve welcome experience for guests and campers.

3. Signage/Security System: Add beautiful signs, markers, and security features to improve guest safety and use.

4. Tree Maintenance: Ensure the safety and beauty of our grounds through proper tree maintenance.

5. Administration Office: Interior remodel which maximizes space and efficency.

6. Kitchen Expansion: Expand kitchen storage and service capacity.

7. Gates & Security: Add gates for the security of our property and confidence of our guests.

FIRST PRIORITIES NEXT PRIORITIES

3

FUTURE PLANS

3

First Priorities 1. New Lodge: Replacing existing lodge with high-end lakeside accommodations 2. Operations & Facilities Center: Enhance operation efficiency and execution of property maintenance.

3. Remodeling Meeting Spaces: Update Hamill Hall & TipiWaken to improve guest experience and usage.

4. Deferred Maintenance: Restore CPC to a broad standard of excellence.

Next Priorities 1. Ross Guest Lodge: Replacing exisiting lodge with high-end lakeside accommodations.

2. Chapel Preservation: Restore our historic Chapel to allow for year round guest use.

3. Old Shop Repurpose: Enhances build out of master plan and operation efficiency.

4. Infrustructure: Hamill Hall & TipiWaken are updated to improve guest experience and usage.

5. Lakeside Pavilion: Lakefront facilities for experience improvement.

6. Activity Center: Build Recreational center to accommodate the needs of our year-round guest groups.

3 3

FIRST PRIORITIES NEXT PRIORITIES

3

FUTURE PLANS

THE FINANCIAL P L A K E G E N E VA YO U T H C A M P Project

Raised

Big Stone Lodge Education Center

To Be Raised $250,000

$12,350

$62,000

Security System

$22,500

Deferred Maintenance

$1,000,000

Maples

$125,000

Admin Expansion

$3,000

Kitchen Expansion Recreation Tower

$22,000 $125,000

$37,500

$105,000

Landscaping

$95,000

Cabin Remodel

$400,000

Hayloft Remodel

$75,000

Welcome Center

$100,000

Tree Maintenance

$50,000

Total

$ 52,8500

$2,348,500

CONFERENCE POINT CENTER Project New Lodge

Raised

To Be Raised

$ 800,000

$800,000

Ross Guest Lodge

$1,200,000

Hamill Hall

$35,000

Chapel

$40,000

Maintenance Shop

$200,000

Villa

$10,000

Lakeside Pavillion

$175,000

TipiWaken

$50,000

Old Shop Remodel

$800,000

Multi-Purpose Center

$2,500,000

Road Repaving

$ 150,000

Power & Electrical

$50,000

Deferred Maintenance

$300,000

Total

$ 800,000

$6,395,000

Total

$ 800,000

$8,743,500

PICTURE SCALE OF GIFTS Annual Gift

5-Year Pledge

#

Total

$200,000

$1,000,000

1

$1,000,000

$100,000

$500,000

4

$2,000,000

$50,000

$250,000

6

$1,500,000

$30,000

$150,000

10

$1,500,000

$20,000

$100,000

8

$800,000

$10,000

$50,000

10

$500,000

$5,000

$25,000

20

$500,000

$2,000

$10,000

30

$300,000

$1000

$5,000

40

$200,000

$500

$2,500

50

$125,000

$250

$1,250

100

$125,000

$100 $50

$500

350

$175,000

$250

745

$186,250 $8,911,250

PRAY

that our camp ministry will make an

impact

for eternity in the lives of those we serve.

INVEST a generous gift to help more

experience

the love of God through the Power of Camp!

INTRODUCE your friends, families & faith community to this

exciting work of God!

A P L A C E S E T A PA R T FOR LIFE-CHANGING EXPERIENCES IN CHRIST

BOARD OF DIREC TORS GARY MEISNER WENDY TOGAMI CHRIS BONCIMINO BRUCE EVERHART KIRK ELLIOTT KURT KRIESS N AT E PA U L S O N JIM MCLENNAN MARK KELLER LAURIE MEISNER C. WILLIAM POLLARD EXECUTIVE DIREC TOR ROSS ADAMS A D VA N C E M E N T D I R E C TO R CHRISTIAAN SNEDEKER

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