Issuu on Google+

Seabeck Conference Center 2009 Annual Report

Presented at the Annual Meeting April 25th, 2010


Board of Trustees 2009-2010 Ben Sherman, President Clark Burkheimer, Vice President Robert W. Stevens, Treasurer Pat O’Rourke, Secretary Rosemary Dougall Don M. Drury David Duncan Yola Hauskins Michael James Philip Lloyd Judith McGavin Jack Mitchell Steve Showalter Macklin Van Wyk

Board members Barbara, Pat and Judi sing while volunteering during Campus Day 2010

The Seabeck Staff dances to “Johnny O” after an Eliot Salmon Bake last summer

Seabeck Staff As of April 2010 Chuck Kraining, Executive Director Gloria Tesch, Administrator Jodie Madison, Conference Coordinator John Loveless, Maintenance Director John Nye, Food Service Director Wilma Lewis, Housekeeping Director Charles West, Head Cook Elizabeth Brown Ashley Byrnes Inara Clark Alyssa Cole Emily Colvin Ben Dachenhausen Marc Fouts Ian Fretwell Nathan Giermann Amy Howard Jim Lakes Davonna Left Mike Loveless

Alex Lund Darcy Lund Brandon McTimpeny Leo Milner Tyler Mires Bria Peterson Peter Roney Gavin Schuster Glenna Sheller Tonya Spencer Drew Stallings Sophie Tikins Ty Vandergriff

Seabeck Christian Conference Center 15395 Seabeck Highway Northwest ♦ Seabeck, Washington 98380-9583 (360) 830-5010 ♦ Toll Free from Seattle: (206) 842-0346 ♦ Fax: (360) 830-5504 www.seabeck.org ♦ seabeck@seabeck.org


The State of Seabeck

A Word From the President

Seabeck Conference Center is currently in the best shape of any time in our long history. We have a strong Board and staff, a committed and supportive guest base, we are almost caught up on deferred maintenance and have a clear vision of the future.

These next few year promise to make the last three look calm. By this time next year I expect to have Tamarack winterized and remodeled. That will leave just a couple of rooms in Reeser as the only untouched rooms on the campus. I also expect to have the new foot bridge and boardwalk in place. Those two projects are on the Master Plan, so you can see we will have a seamless transition into the next phase of Seabeck's history. With your continuing generous support, Seabeck will improve every year. Thank you for all your help through the years, we couldn’t do this without you!.

Seabeck in not only a very special place in our hearts, it is also quite remarkable as a business as well.  The national norm for repeat guests at a conference center is 40-50%. Seabeck enjoys the return of over 90% of its groups every year .  Seabeck carries no liens, mortgages or major debt.  Seabeck is independent. We do not have subsidies, sponsorships, partners or a parent organization, yet our budget breaks even every year with a surplus to carry through the leaner months of winter.  Our staff, per capita of guests served, is about half the size of the national norm. Why? Because, with our top three tenured executive staff members alone, there is a combined Seabeck experience of over seventy years.  Each year, the Board looks at our rates and we continue to approve a schedule that is below the national and regional norms. Why? Because we want to assure that Seabeck is accessible to everyone and, as well, it just feels good being the best deal around. In the past three years, the staff has retired a long list of deferred maintenance while upgrading facilities, often with the help of volunteers from our guests and the community. The grounds and buildings look better than ever, superior food management is improving quality while reducing cost and waste, and guests continue to compliment our services. Enjoying this positive force at Seabeck, the Board agrees that we are in the right place at the right time to preserve our history while assuring the future for generations to follow. Our Master Plan is a shared vision of making significant steps forward in the next ten years. We hope you will continue to support Seabeck in this exciting time.

-Chuck Kraining, Executive Director

-Ben Sherman, President, Seabeck Board of Trustees

I think these last few years have been pretty exciting. We have been more open to the community, reenergized a core group of volunteers with seemingly limitless talents and energy, we made major progress on the daunting list of deferred maintenance, and completed a Master Plan for Seabeck that I believe will serve us well into the future. Yet I think the best is still ahead of us.


Operations Report Year Ending December 31, 2009

2009 Group Usage

2009

2008

1,214,065 6,326 8,730

1,281,305 4,233 4,970

1,229,121

1,290,508

551,654 229,643 97,421 53,378 103,926 48,432 37,770 24,765

566,289 225,812 117,072 55,837 93,099 45,606 42,811 30,068

1,146,989

1,176,594

Net Operating Income (Expense)

82,132

113,914

OTHER INCOME & EXPENSES: Contributions Board Designated Capital Reserves* Loans Long Range Plan Expenses

158,496 27,991 (35,259) (27,614)

79,227 (3,750) (37,435) 0

Total Other Income (Expense)

123,614

38,042

Net All Income (Expense)

205,746

151,956

OPERATING INCOME: Conference Fees Interest Income Miscellaneous Total Operating Income OPERATING EXPENSES: Personnel Food and Supplies Utilities Maintenance and Equipment Housekeeping Administration Insurance Other Expenses Total Operating Expense

CAPITAL EXPENDITURES: Improvements to Land

0

6,717

77,194

77,653

Furnishings

7,642

4,762

Machinery and Equipment

2,381 442

6,721 3,660

87,659

99,513

118,087

52,443

Buildings

Computer System Total Capital Expenditures

Total Net Income (Expense)

*Includes Loss in 2008 of $31,439 in Investments A full Accountants Review Available Upon Request

Income by Season


Agnus Dei Lutheran Church Al-Anon Al-Anon Districts 15 and 16 Alcoholics Anonymous Alki Congregational United Church of Christ American Sewing Guild Antioch University AppliquĂŠ Society Arc of Kitsap & Jefferson Counties, The Arts Ballard Association for Research and Enlightenment Association of Pacific Northwest Quilters Association of Unity Churches Bel Canto Consortium Bethany Lutheran Church Block Party Quilters Burley Bible Church Bush School, The Calvary Lutheran Church Camp Seabeck Cedar River Quilters Center for Spiritual Living Central Kitsap School District Chemical Dependency Professionals of Washington State Children of the Nations Christ the King Church Co-Dependents Anonymous Community School Compassionate Friends, The Compassionate Listening Project Corbett High School Country Dance and Song Society Crossroads Bible Church Dharma Drum Mountain Buddhist Association Dungeness Community Church East Shore Unitarian Church Eckankar of Washington Edmonds Unitarian Universalist Church Eliot Institute Epic Life Church Evangelical Lutheran Church in America Southwestern Washington Synod

Poulsbo Church of the Nazarene Puyallup Valley Quilters Quilts from the Heart Evergreen Piecemakers Results Evergreen Unitarian Universalist Church Rotary District 5020 Faith Sharing Foundation Saint Antony of Egypt Episcopal Church Fall City Elementary School Saltwater Unitarian Universalist Church Family of God Lutheran Church SCALLOPS (Sustainable Communities Federal Way Mission Church ALL Over Puget Sound) Fellowship of Reconciliation Seabeck Associates Weekend Fidalgo Island Quilters Seabeck Christian Family Camp Fuller Theological Seminary Seabeck Conference Center Digital Good Shepherd Mission Photography Workshop Gospel Outreach of Kitsap County Haiku Society of America-Haiku Northwest Seabeck Family, Inc. Seattle Bible Students Hands All Around Quilting Guild Seattle Center for Self-Realization Fellowship Hansville Community Church Seattle University-Naef Scholars Harrison Medical Center Shoreline Unitarian Universalist Church Holy Rosary Parish Skandia Folkdance Society Institute for Christian Ministries Skookum Issaquah High School Snoqualmie Elementary School Kitsap Historical Society Southwest Washington Rainy Kitsap Quilters Association Daze Quilt Guild L'Arche Tahoma Hope St. Jude Parish Leadership Kitsap St. Paul's Episcopal Church Lighthouse for the Blind, The Sunbonnet Sue Quilt Club Lincoln Avenue Bible Church of the Olympic Peninsula Lively Hope Church of God in Christ Suzuki Institute of Seattle Longview Laestadian Lutheran Church Unity Center of Tacoma Madigan Army Medical Center University Congregational Mastery of Scottish Arts United Church of Christ Narrows Connection Quiltmakers University Unitarian Church North American Fellowship Vietnamese Christian Community Church of YMCA Retirees Washington Bus Education Foundation, The Northlake Unitarian Universalist Church Washington State Coalition Northwest Dance Network Against Domestic Violence Old Dominion University Washington State Department of Ecology Olympia Chinese Christian Church West Seattle Unitarian Universalist Church Olympia Community School Our Lady Star of the Sea Catholic Church West Sound Quilters Western Rosemalers Association Pacific Northwest Chapter of the Western Washington Native American American Needlepoint Guild Education Association Pacific Northwest Fenton Association Woodland Park United Methodist Church Peninsula Men's Gospel Singers Woodward Middle School

2009 Guest Groups


Stewardship Circle

2009 Gifts of $1,000 or More Carl and Mollie Albrecht Sharon Beatty Carol Becken and Jim Sloboda Evelyn Billingsley** Clark and Michelle Burkheimer Bob Cancro and Jane Jirous-Cancro* Charles Carter** Center for Spiritual Living** Combined Fund Drive Raymond T. Cole * Bill & Melinda Gates Foundation* Erich Gauglitz, Jr. Gayle Knoepfler Andrew and Pam Lloyd Philip and Karen Lloyd** William and Janet Lloyd** James and Kimberly Lovelace** Robin Rucker Gaylord Schaudies Seabeck Family, Inc.* Ben and Gwen Sherman* Robert Stevens* Virginia Stout* David and Jean Swarm* Mack Van Wyk

Seabeck Sustainers

2009 Gifts of $500-$999 Beverly Christiansen

David and Joanna Christiansen John and Charlotte Clark-Mahoney Fred Cox *Member of the Colman Circle (Lifetime Accumulated Gifts of $25,000)

2009 Seabeck Donors

Susan Cooper Julia Craig John and Wendy Crocker Bergitte Dahl Eric and Heidi Dobbs Christina Dodds Rosemary Dougall Bruce and Debbie Duncan Donald and Mary Duncan George Dvorak Leslie Easton David and Diane Ellison J. Michael and Jane Emerson FirstGiving Dean Franks Jr., and Cynthia Josserand Seabeck Partners Thomas and Rosalind Furin 2009 Gifts of $100-$499 Marjorie Garland Anne Goslin Kent and Linda Abendroth H. Darwin and Kay Haines Tom and Joanne Alexander Janet Hawkins American Needlepoint Guild Julie Ann Hebert Walter and Melinda Andrews** Tim and Bev Hesterberg Anonymous Susan Hopkins Gordon Arwine** J. Lawrence Howard and Bank of America Matching Gifts Nancy Winder Ted Barr Stan and Kay Humann Orlien and Margot Becker Joyce Jackson James Berg Frederick Bialy and Mari (Toby) Blome’ Michael James Elaine Jaques Lani Biddle Kimberly Jensen John and Helen Bishop Warren and Mary Jane Jessop John and Kay Bishop Edward and Debbie Kaye Kevin and Carolyn Clark Neal and Carolyn Kirkpatrick* Nile and Marilee Clarke Joseph Knight John Coleman Alan and Margaret Klockars Peter Colino Joseph Knight Peter and Virginia Finlon** Google Matching Gift Program Jon Halgren* Judith Hance J. Glenn and Adele F. Hartwell Kirstin Humann Peggy Kent Roger Layman Ray Nelson** Frank and Ricka Palmrose Del and Anne Richardson Mark and Helen Schaa Helen Langer Smith William and Catherine Vanderwilt

**Member of the Heritage Circle (Lifetime Accumulated Gifts of $10,000)


2009 Seabeck Donors

Robert Lane Joan Lawson Stephen and Sabrina Layman Donald and Joyce Leak Jean Hamilton Lichti James Little and Linda Persson David and Sharon Love Mark and Darcy Lund Marilyn Lytle** Garth and Toni Magee Ellen McAtee J.L. and Marge McClintock** Timothy and Sandra McTighe Mary A. Meyer* Peter and Karen Michaelsen Microsoft Matching Gifts Program Audrey Mielke Ward and Alice Miles** Roger and Carolyn Miller Don Morgan Tom and Janice Morris Phyllis Mortensen-Stevens Michael and Marsha Munson Candace Murray Narrows Connection Quiltmakers Nancy Naubert Ruth Nelsen Joe and Mary Nye Patricia O’Rourke Jack Osborn and Betty PetersonOsborn Our Lady Star of the Sea Catholic Church Betsey Page M. Antoinette and John R. Paget Leo and Nancy Parks Russell and Lois Ann Pearson Donald and Julie Peck Peter Pedersen

Patrick Phillips and Kay Crider Kathy Ploeger Job Rabinowitz and Anita Osterhaug Marilyn Redmond Kent and Kathy Reid-Russell Susan Repp Rice Fergus Miller Architecture & Planning Margaret Robinson Ronald and Lillian Ross Bonnie Rushmeier Scott and Joan Sandberg Kurt and Robin Schnuit Gary and Claudia Schoonveld Stephen Schwartz and Margaret Maas John Selker and Laurie Childers Eric and Samantha Sieverling Sill Family Foundation, Inc. Peter Sill and Marcia Joslyn Sill Elizabeth Silver Beverly Simon Mary (Molly) Simon Lewis Steensland Michael and Mary Sturrock Paul and Sheri Stutesman Robert and Arlene Swarm Jaco and Barbara ten Hove Brad and Angela Thompson Donald and Joan Thompson Michael and Tami Thompson Karl E.P. Wahlborg Dr. Charles Wallace Robert Walsh and Judith Patterson Jo Walter Frank and Buena Washburn Stephen and Leslie Whyte Marjorie Weiss Stephen and Leslie Whyte Cindy Wolf Becky Woodworth

Friends of Seabeck 2009 Gifts Up to $99

Laila Adams Laurel Arwine Robert and Mary Austin Mary Ann Baltzer Marilyn Bechlem Joan Bell Beverly Betz Michael and Drew Betz Elwin and Bonnie Blair Omar Boulds, Jr. Greg Brancati and Amelia Hance-Brancati Wanda Busby Kate Cancro Laurie Carter Lynn Cicelski Albert and Sharon Clark Mary Clark John and Bernardine Clarke Dennis and Linda Clear Jeffrey and Lisa Coleman Earl and Joyce Collins Bruce and Marilyn Compton Wilton and Marilyn Crosby Jane Cunningham Bill and Benjy Cunningham Joan Davis Gordon and Irene Dick Arne Dicke Sara Dotson Lynn Douglas-Nicolet David and Susan Duncan Jane Ehrman Dorothy Eley Paul and Elaine Everitt


Friends of Seabeck (Con’t)

2009 Seabeck Donors

Robert and Janice Feldmeir Bonnie Frederick Philip Giesy and Christina Dodds Noreen Gilbert Vicki Glover Martha Graham Shelby Greiner Philip and Patricia Grimm Mary Gruenewald Robert Hallberg and Diane Southworth Leigh Hammett Ronald and Barbara Hammond Lynn Hankes Ann Hathaway Carolyn Hayek C. Leon and Dorothy Hopper** Levida Hulett Institute of Management Accountants Roy and Geraldine Johnson Elizabeth Ketchum Chuck Kraining Janine Larsen Cindy Leitner Lighthouse for the Blind, Inc. Patty Lyman Jeanne Macauley James Maddock Arnie Marcus William and Judith Matchett Elizabeth McCall David and Marcia McCracken Gerald McCubbin and Judith McGavin Cal McDonald Roger Meyer Joan Middleton David Miles Kerry Mooney and Susan Everett Alice Myhre

Marilyn Nalbach Craig Nelsen and Margaret Hall Oliver Nelson Elizabeth Offutt Donnamarie Palmero Nancy Panitch Thomas Pearl and Amanda Tesch Carol Pederson Thomas and Marie Louise Penchoen Gregory Perez Steven Porten and Shann Weston Robert Prince Cindy Proctor Beth Quigley Dlla Ramsden Tom Rawson Jennifer Ring Brett and Suzanne Roberts Helen Rogers-Miller Steven Rosen and Carolyn Hayek Etheljane Coohoon Rothney Ted and Carol Roubal Steve Russman Anthony and Joyce Sagare Sandra Scannell Howard and Rhonda Schaff Theresa Schaudies Nancy Sellars Brian Setzler Kathryn Stahl James and Marcia Stephensen Elizabeth Strausz David Summers and Linda Golaszewski Gloria Tesch David Thompson Sam Thompson Stephen Weiss Douglas Whiteside and Caryn Berkowitz

Will and Kelly Wigmore James and Joni Wishaar Douglas Walters and Alisa Wood-Walters

Our Mission:

"Seabeck Christian Conference Center is dedicated to the moral, social, and spiritual well-being of its guests and staff by providing a setting conducive to education, renewal and character enhancement."


Special Donors The Colman Circle

The Heritage Circle

Lifetime Accumulated Gifts of $25,000

Lifetime Accumulated Gifts of $10,000

Betty E. Andert Ben B. Cheney Foundation Dr. Robert Cancro & Jane Jirous Cancro Raymond T. Cole Priscilla Collins Don & Elizabeth Drury The Dupar Foundation The Eliot Institute The Bill & Melinda Gates Foundation The Glaser Foundation, Inc. Jon & Carina Halgren Neal & Ethel Kirkpatrick Medina Foundation Mary A. Meyer Seabeck Family, Inc. Bill Sieverling & Virginia Stout The Seattle Foundation Ben and Gwen Sherman Robert W. Stevens David & Jean Swarm Winifred Weter

Walter & Melinda Andrews Gordon & Sharon Arwine The Norman Archibald Charitable Foundation Evelyn Billingsley The E.K. & Lillian F. Bishop Foundation Charlie Carter Robert & Lois Catterall The Center for Spiritual Living Herbert & Dixie Edwards Peter & Virginia Finlon Frank Hanawalt Rev. C. Leon & Dorothy Hopper Philip & Karen Lloyd William & Janet Lloyd Donald & Marilyn Lovitt Dean & Marilyn Lytle Mac & Marge McClintock Dr. Ward & Alice Miles Ray Nelson Dr. John Rieke & Gene Robertson-Rieke

The Following Were Honored or Remembered with Gifts from Friends and Family Bob Cancro Jane Jirous Cancro Kay Ellen Christiansen Robert Davis Maddie Ellis Nancyhelen Fischer Kerm & Faye Franks Ralph Grant Frank Hanawalt

Lewis Andrew Hopkins Kirstin Humann Isabelle D. Jirous Mason Kaye James Kent Gayle Knoepfler Dr. Peter Knoepfler Sharon Layman Molly McClure

Wayne Mielke ShirleyAnne Schaudies Peter Serrell Gwen Sherman Wayne Sittser Dale Strong Sylvia Tebbutt Mr. & Mrs. Karl S. Wahlborg

Please accept our apologies for any errors or omissions. We welcome any corrections.


Robert and Mary Austin Bill and Nancy Baker Allen and Barbara Banks Steve Baum Megan, Chad and Christian Benton Alex Burkheimer Clark and Michelle Burkheimer Jon Day Eric Dobbs Don and Elizabeth Drury Bruce and Debbie Duncan Dave, Susan, Heather and Evan Duncan David and Diane Ellison Pete and Sandy Flatness Kathie Gibson Carol and Amy Hamilton Laurel Hansen Ann Hathaway Nathan Hesterberg Mike James Jay Jasper

2009 Volunteers

Peter Joyes Fred and Eloise Just Phil and Karen Lloyd James and Kimberly Lovelace Darcy, Evan and Alex Lund Garth and Toni Magee Sean and Brady Morris Pat O’Rourke Ali, Phontel, Mia and Anthony Shami Ben and Gwen Sherman Steve Showalter Tom and Kathy Shubert Jonathan and Mindy Smith Cailin Swarm David and Jean Swarm Jeremy Tickman Jim and Lisa Tintinger Tom Tonge Richard and Joyce Tuengal Stan and Mary Urbas Cindy Wolf

In Memoriam... Janet Tone Brown Ralph Grant Frank Hanawalt Richard Jefferson Dianne Kienholz Dr. Peter Knoepfler Gladys Martens Carl Nugent ShirleyAnne Schaudies Dr. Thomas Schubert Lewis Steensland Dale Strong Maureen Thomson

Fellowship of Reconciliation Seabeck Family Camp Former Board Member Staff Spouse (Willie’s husband) Seabeck Neighbor Former Board Member, Eliot Institute and East Shore Unitarian Church Unity Church University Congregational United Church of Christ Former Board Member and Association for Research and Enlightenment Seabeck Neighbor Former Board Member and University Congregational United Church of Christ Seabeck Family Camp Eckankar of Washington


UPCOMING SEABECK EVENTS 2010 Seabeck Associates Weekend October 29-31 Barbara Callander and Toni Douglass will educate and entertain us as they celebrate the 100th anniversary of women’s right to vote in Washington State.

4th Annual Seabeck Community Halloween Celebration October 31st 5-7 pm Seabeck Conference Center and the Kitsap Historical Society presents

3rd Annual Milltown Christmas December 12th For the first time ever! Mastery of Scottish Arts Seabeck Concert January 31, 2011 For more information call the office or go to www.seabeck.org


Our Mission: "Seabeck Christian Conference Center is dedicated to the moral, social, and spiritual well-being of its guests and staff by providing a setting conducive to education, renewal and character enhancement."


Seabeck's 2009 Annual Report