Ending Balance 12-31-17 (85.52) Assets Current Operating Assets (85.52) Fixed Assets Mancelona Camp Property 264,822.00 Total Fixed Assets 264,822.00 Total Assets 264,736.48 Liabilities MMLI Loan Balance 6,049.21 Total Liabilities 6,049.21 Net Worth 01-01-17 245,448.28 Change in Net 13,238.99 Total Net Worth 12-31-17 258,687.27 Total Liabilities & Net Worth 264,736.48 BROWN CITY CAMP BOARD REPORT 2017 8700 Wilcox Rd. Brown City, MI 48416 ~ 810-346-2480 ~ www.browncitycamp.org Board members: Rev. Brent Kriesch Chairman Mr. Walt McLavy Vice chairman – – Mrs. Susie Gardner Financial Secretary Mr. Kurt Tuckey Board Secretary – – Rev. Jim Keller Regional Director – Rev. Ake, Mrs. Marcy Wagley, Rev. Rick Ferguson, Mr. John French, Mr. Boyd King, Rev. Paul Schultz (Rev. Dave Engle, appointment of vacancy), Rev. Willard Williams - Emeritus Directors: Rev. Tom Knight Camp Director, Ken Bricker Maintenance Manager, Marcy Wagley Children, Donna Recor – – – – Youth, Rev. Rick Ferguson Young Adults – 2017 Camp Workers: Evangelists & Seminars Steve DeNeff, Bryce Fox, Steve Jones Worship Leaders Bruce & Sherry Ake Young Adult Speakers Josh Hossler, Jeff Hossler Senior High Youth Evangelist Chris Cox Junior High Youth Evangelist Jordan Pearson Children Junior Paul & Jessica Dietzel Primary Jay McCulloch – Children Preschool Teresa Kellerman 2–3 year-olds Heather Marshall – The Camp Board met nine times from September 2016 through August 2017. Brown City Camp was saddened by the loss of former Board Chairman Willard Williams. Willard devoted many years to the camp serving on the board, filling the chairman position and even working as an assistant to the caretaker. In 2015 the Camp Board gave Willard the position of Emeritus board member, because of his continued involvement in vision and the future of the camp. For the first time ever in February 2018 the Board met to discuss the vision/mission/future of Brown City Camp. changes you may not have noticed in 2017:
Ending Balance 12-31-17 (85.52) Assets Current Operating Assets (85.52) Fixed Assets Mancelona Camp Property 264,822.00 Total Fixed Assets 264,822.00 Total Assets 264,736.48 Liabilities MMLI Loan Balance 6,049.21 Total Liabilities 6,049.21 Net Worth 01-01-17 245,448.28 Change in Net 13,238.99 Total Net Worth 12-31-17 258,687.27 Total Liabilities & Net Worth 264,736.48 BROWN CITY CAMP BOARD REPORT 2017 8700 Wilcox Rd. Brown City, MI 48416 ~ 810-346-2480 ~ www.browncitycamp.org Board members: Rev. Brent Kriesch – Chairman Mr. Walt McLavy – Vice chairman Mrs. Susie Gardner – Financial Secretary Mr. Kurt Tuckey – Board Secretary Rev. Jim Keller – Regional Director Rev. Ake, Mrs. Marcy Wagley, Rev. Rick Ferguson, Mr. John French, Mr. Boyd King, Rev. Paul Schultz (Rev. Dave Engle, appointment of vacancy), Rev. Willard Williams - Emeritus Directors: Rev. Tom Knight – Camp Director, Ken Bricker – Maintenance Manager, Marcy Wagley – Children, Donna Recor – Youth, Rev. Rick Ferguson – Young Adults 2017 Camp Workers: Evangelists & Seminars Steve DeNeff, Bryce Fox, Steve Jones Worship Leaders Bruce & Sherry Ake Young Adult Speakers Josh Hossler, Jeff Hossler Senior High Youth Evangelist Chris Cox Junior High Youth Evangelist Jordan Pearson Children – Junior Paul & Jessica Dietzel Primary Jay McCulloch Children – Preschool Teresa Kellerman 2–3 year-olds Heather Marshall The Camp Board met nine times from September 2016 through August 2017. Brown City Camp was saddened by the loss of former Board Chairman Willard Williams. Willard devoted many years to the camp serving on the board, filling the chairman position and even working as an assistant to the caretaker. In 2015 the Camp Board gave Willard the position of Emeritus board member, because of his continued involvement in vision and the future of the camp. For the first time ever in February 2018 the Board met to discuss the vision/mission/future of Brown City Camp. changes you may not have noticed in 2017: