state ofstate ofTHE THE

ROCKROCK

320 320 camperscampers

&&leadersleaders

65+ students 65+ students made 1st made 1st

time time commitments commitments

to Christto Christ

33 big 33 big cookiescookieseateneaten

avg club size avg club size was 27.7was 27.7

1,000‘s of 1,000‘s of conversationsconversations

scholarship scholarship money money

awarded awarded $10,870$10,870

139 Fall 139 Fall WeekendWeekend

445/9000445/9000

New New HireHire

summer summer internsinterns

$$

starting starting 2012-2012-20132013

17 TL’s17 TL’s4 staff4 staff

15 clubs15 clubs

1 prospective 1 prospective club - EMMSclub - EMMS

Capernaum Capernaum work at work at

Broadway Broadway StartingStarting

75 75 LdrsLdrs

1 area 1 area initiativeinitiative

area PR; area PR; social social mediamedia

3 new 3 new committecommittee couplese couples

goalsgoals

simplify;simplify;bannersbanners

Team Team Leader Leader

ExpectatioExpectationsns

see YL see YL double in the double in the

valleyvalley

250 Fall 250 Fall WeekendWeekend

100 HS 100 HS deposits deposits

at All at All AreaArea

500 to 500 to summer summer campscamps

1,0001,000

club planclub plan

summer summer camp camp planplan

flow of flow of year (use year (use

cal)cal)

club avg club avg of 75of 75

BeyondBeyond

ylylcollegecollege

misc. misc. info/questiinfo/questi

ons?ons?

committee committee couples!couples!