BCRD ANNUAL - Blaine County Recreation District
Transcription
BCRD ANNUAL - Blaine County Recreation District
BCRD Pursue the Active Life Report to the Community 2011 s Ribi Photo courtesy Nil Our Mission: The BCRD is a nonprofit organization dedicated to enhancing Blaine County’s quality of life by creating healthy, active recreational opportunities for all. BCRD BLAINE COUNTY RECREATION DISTRICT Message to the community Pursue the Active Life. Your BCRD, its supporters, volunteers and the community conclude another year of healthy, active recreation in the Wood River Valley area. As we look in the rearview mirror, and take an ambitious look ahead, we are so grateful for the rich and active recreation experience our community has to offer and the continued support and engagement of all of you! Jim Keating Executive Director Tim Hamilton President of the Board of Directors We are so honored to report on the key milestones of our organization in the last year detailed in the following pages. The community continued to see increased need for affordable and accessible activity and the BCRD worked hard to deliver that through a rich offering of active recreation that ranged from engaging after school care and camps, to encouraging health and wellness at FitWorks, to compelling events and community gatherings, to enhanced trail work, and active outdoor experiences at Galena Lodge, to one of the most extensive winter and summer trail networks anywhere! Our hallmark this last year has been to continue to improve community satisfaction in the services and facilities we offer while ensuring that all of these amazing amenities will endure and thrive in the years to come! What do we value most about the BCRD going forward? We recognize that the BCRD has an unparalleled opportunity and responsibility to connect our whole valley through our core mission. The Wood River Trail embodies that amazing mission in physical form as it makes it way from the base of Bellevue to north of Ketchum. We are committed to sustaining the long-term health of this organization, with your support, so that we can ensure an active community that connects us through all of our projects and services and celebrates some of our key, shared values! In the last year, the BCRD saw more than 50,000 skier days, over 30,000 visits to the BCRD @ The Community Campus, over 20,000 visits to the BCRD SportScape, over 1000 enrollments in children’s sports & leagues, and countless visits to the Wood River Trail. This is only possible through the amazing work of staff, volunteers, board members, partners, and all of you! Thank you for your continued support as we strive to engage the community and encourage total community health with a simple rally cry: Pursue the Active Life. Your BCRD There are many causes to give to but only one connects our entire community through recreation, bringing it together in so many ways. Why Support the BCRD? Because… • Skiing across Murphy Bridge on a blue sky day is priceless. • You will always remember the expression on your son’s face when he hit his first baseball. • People who recreate are happier, healthier , more fit and live longer. • A hot cocoa at Galena Lodge on a snowy day hits the spot. Please • Relaxing poolside while your kids ride the pump track contribute by is the ultimate summer experience. • Riding on the Wood River Trail to workout at FitWorks is double making a the recreation fun! donation • Even a small gift can make a BIG difference at the BCRD. today. • Only 40% of our annual budget is covered by tax support. We must raise the rest each year. Your gift will help us to ensure that no child is denied a chance to play because of an inability to pay, that our unique, diverse programs and facilities continue to keep residents and visitors healthy and active. IT’S WHY WE LIVE HERE, AND IT’S RIGHT OUTSIDE YOUR FRONT DOOR. Our Vision: Blaine County will feel like home; a good place for all kinds of people to live where recreation is the cornerstone of healthy, active and productive lives. Our Core Values: Health • Quality • Inclusiveness • Community Our Pledge: To honor BCRD’s strong tradition of improving the quality of recreation while working to meet the needs of our growing community. BCRD Community Campus @ the “FitWorks adds life to my living. It has great equipment and classes in a one stop shop, and its darn reasonable. It’s my “function junction.” ~ Katie Van Hees A special thank you to the Deer Creek Fund for their generous gift of $20,000 in support of the BCRD’s FitLife Gym Project. Their contribution helped to update and improve the BCRD gym with new equipment for the whole community! Thank You! BCRD FitWorks: Offering strength, cardio, a full gymnasium and fitness studios, the BCRD motivates and supports healthier lifestyles with FitWorks, part of our complete recreation center at the Community Campus. Serving Blaine County with affordable, accessible fitness options year round, from students to seniors and everyone in between. FitWorks is not only a resource for those who wish to stay fit but it actively engages those who are new to fitness and who wish to begin living a healthy lifestyle. FitWorks offers customers friendly knowledge and encouraging staff who can help new members feel comfortable in all areas of fitness. From cardio machines including spin bikes to accent training and a great variety of classes such as yoga, pilates, zumba and nutrition. There is something for everyone at FitWorks. Get healthy, lose weight and feel good. FitWorks, lifestyle fitness for the whole community. FitWorks Sports & Leagues HUB Sports & Leagues: Under the Leadership of our Sports and Leagues coordinator and now certified youth sports administrator, Brad Musbach, Sports and Leagues saw over 1,000 participants in 2011. This year also marked many exciting additions for Sports and Leagues from new online registration for convenience and efficiency, to new sports equipment, like pitching machines, to instituting national standards for all youth sports. In addition, we piloted a youth LaCrosse clinic, improved the condition of Carey Sports Programs and successfully coordinated the Adult Basketball League complete with ten teams.We could not have engaged so many youth without the help of our 130 volunteers! Thank you! BCRD HUB Youth Center: Home to our KID Zone After School program, our summer day camp and winter break program, the HUB plays a central role at the BCRD@ the Community Campus for kids and families. Serving over 200 kids in the summer and up to100 kids each day during the school year, youth in our programs have opportunities to engage in indoor and outdoor recreation year round. The summer of 2011 introduced kids to a new and improved archery area and kids Zumba. An awesome water play day in the HUB Backyard complete with a dunk tank, made a hot summer day a bit cooler! This year’s fantastic theater workshop organized by Britta and Laurel Gaeddert, had 20 performers presenting a production of Alladin. Kids made sets and costumes, enjoyed a cast breakfast and celebrated their success with a cast party and awards. With the generous support of the Campfire Foundation, children who could not otherwise attend summer camp were able to do so with camp scholarships. Just one more way the BCRD is living its mission to bring diverse recreation to kids in Blaine County. Wood River Trail Wood River Trail Highlights BCRD COMMUNITY SKIING /CYCLING EVENTS Ski the Rails event held each winter on the Wood River Trail as part of the Sun Valley Nordic Festival. Celebrating its 22nd year, this fantastic Nordic Community event has become an annual ritual for residents and visitors alike. Winter and summer, the Wood River Trail connects our community through biking, skiing walking or running, one mile at a time. The Annual 4th of July Criterium held in the heart of downtown Hailey continued to excite both riders and spectators in 2011. Over 150 riders from around the region, in every age group from four to seventy four, rode around the four corner downtown course. The Criterium was a great way to celebrate the 4th of July, recreation and fun. This year, the 6th Annual Ride the Rails, included a special squad of weed eating goats! Thanks to a great partnership with PAN BC (Pesticide Action Network Blaine County) and with a generous gift from local residents Brian Ross and Susan Reinstein, the BCRD invited approximately 700 goats to take part in a pilot project to manage noxious weeds on the Wood River Trail. Using goats through targeted grazing as an alternative to pesticides is an example of our commitment to our communities health. We are excited about this pilot project and its potential to be successful. Brian Ross and Susan Reinstein ~ through their generosity the Wood River Valley is healthier and more active! Thank you! Miles of Smiles Ski the Rails Ride the Rails BCRD Miles of Smiles Program: With the belief that every child deserves a bike, the Miles of Smiles Program gave away 38 new bikes and helmets to kids who would otherwise go without. The continued generosity of community champions, Brian Ross and Susan Reinstein, Specialized Bikes, the Elephant’s Perch and assembly volunteers Eric Grootveld, Mike Long, Eric Thurmond and Will Long allowed this wonderful program to give kids the freedom and flexibility to go places, participate in summer activities, get a job or just enjoy a ride on the Wood River Trail. EVERY KID DESERVES THAT. The BCRD Touching lives, bringing people together across the community, one mile at a time. People who recreate are happier, healthier, more fit and live longer – let’s celebrate recreation in Blaine County, it’s why we live here and it’s right outside your front door. NORTH FORK TRAIL 4 km loop SNRA Headquarters BCRD Sawtooth Century ALTURAS TRAILS GALENA LODGE & THE TRAILS 50 km 14 km 75 HARRIMAN TRAIL 31 km LAKE CREEK TRAIL 15.5 km SVSEF Headquarters A LOOK INSIDE THE BCRD @ the Community Campus BCRD HUB YOUTH CENTER • Recess from School • KidZone • Winter Break programs • Birthday Parties CSI College of Southern Idaho BCRD FitWorks • Strength training and Cardio equipment • Fitness for all levels of ability • Gymnasium Footlight Dance BCRD SportsScape (across the parking lot) • Aquatic Center • Pump Track • Sand Volleyball BCRD Sports & Leagues • Baseball, Softball, Basketball, Volleyball, Soccer, LaCrosse BCRD SUMMER DAY CAMP CAREY PARK & VOLLEYBALL COURT 75 QUIGLEY NORDIC WINTER PARK BCRD Pond Hockey Quigley Cup PARK FIELDS BELLEVUE HAILEY BCRD Hailey Criterium Dollar Mountain HEAGLE PARK TENNIS COURTS SUN VALLEY Bald Mountain WOOD RIVER TRAIL 22 MILES Ski the Rails Ride the Rails KETCHUM E S N W BCRD SportScape Aquatic Center: The Aquatic Center continued to bring great outdoor swimming fun to kids and adults alike this season with an important emphasis on safety. Aquatics Director and swim coach Cameron King announced another successful year for the Dolphins Swim Team who took second overall at the Sagebrush League Championships. At the pool, kids learned to swim, tested their balance on the log roller, enjoyed the climbing wall and the poolside basketball hoop while spending time with their families poolside. Folks visited the snack shack, and enjoyed celebrating birthdays and anniversaries at the outdoor oasis. With the ongoing support of Atkinson’s Market Swim School Scholarship Fund, kids who would otherwise not be able to learn to swim, had a chance to take swim lessons this summer. Sun Valley Adaptive Sports (SVAS) campers visited the Aquatic Center and were able to enjoy the pool with the use of our Aquatic Hydraulic Lift which assisted campers in getting in and out of the pool safely and comfortably. This critical piece of equipment was a gift from the Donald W. and Gretchen K. Fraser Fund through the Idaho Community Foundation. “Thank you all for your help with our campers. It was so great to be able to use the lift! It was truly awesome!” ~ Carrie Philbrick, SVAS Aquatic Center Volleyball Pump Track and Sand Volleyball: It couldn’t be a SportScape without our Pump Track and Sand Volleyball to complete the outdoor recreation experience! The Pump Track continued to be a great healthy and active recreational option for kids and adults of all ages in 2011. Parents and kids spent time together moving from the cool and refreshing pool to the fast energy of the pump track all summer long. 2011 also saw an increase in users of the sand volleyball courts, another cost free recreational activity at the BCRD. In addition, physical education students at Wood River High School took advantage of the courts this fall. Just another way the BCRD works to enhance partnerships in our community. My seven year old really learned how to handle his bike on the Pump Track this summer. Thanks so much for the beginner section, his confidence soared! ~ Parent Pump Park Galena and the Trails Galena and the Trails Crucial Fundraising & Community events: The 15th Annual Galena and the Trails Winter Benefit raised over $180,000 with hundreds of enthusiastic guests bidding and cheering the night away. In another challenging year for non profits, dedicated Nordic enthusiasts came together to raise funds to ensure the future of Galena Lodge and our incredible trail system. Nordic Ambassador Muffy Ritz was honored at the event for her contributions to Nordic Skiing in our community and her tireless work to teach so many women how to Nordic ski, thanks to her VAMPS Program. The 2011 Harriman Tea celebrated our 11th year of bringing women together for Tea in support of the Harriman Trail. Our most successful fundraising effort yet, raising over $33,000, including a matching gift from the Works of Grace Foundation, the Tea was generously and beautifully hosted by Theresa Castellano-Wood. Held at her lovely Gimlet home, women from all over the country came together for Tea to support the Harriman Trail. Additional donations made by Lauren Street of Boulder Mountain Clayworks and Liz Roquet of Lizzy’s Fresh Coffee, made for a unique silent auction experience. The 2011 Sawtooth Century was once again a great event for cycling enthusiasts. Over 150 riders enjoyed a blue sky day of camaraderie, great food and a great way to stay fit. Proceeds of over $4,000 from the event benefited the Galena Summer Trails Plan. The 2nd Annual Sun Valley Nordic Festival celebrated all things Nordic with music, Nordic races and even a snowshoe dance contest! Another example of how great partnerships can create fantastic experiences for the whole community. North Valley Trails Harriman Quigley Sustainable Capital Investments: In our effort to address the long term sustainability of Galena and the Trails while ensuring the quality of the Nordic experience for our users, we addressed some key projects in 2011. • With a generous gift from the Kemmerer Family Foundation and Ward Gray, we were able to purchase a much needed Yamaha 450VK Professional Snow machine. Used for early season grooming and winter “touch ups,” aquiring this critical machine helps us in grooming efficiency and effectiveness. • A new deck and custom doors and hardware at Galena Lodge really made our mountain treasure shine in 2011. Thanks so much to the Follo Don Shepler, pictured with wife and fellow Family, Jim McClatchy, Lance Crawford and Sun Galena Lodge concessionaire, Erin Zell, generously donated his beard to the highest Valley Bronze for making these additions a reality. bidder at the 2011 Galena Benefit. Shaving it • Mountain biking in Blaine County took center off garnered a $2,500 gift! stage in 2011 with the development of our new Trails website, TraiLink, the creation of new mountain bike trails out Croy Canyon, and our “The Nordic Ski Trails are what make this fundraising success to begin implementing the valley very special. We would like to thank Galena Summer Trails plan. you, those who groom, the courtesy patrol, All of these efforts could not occur without key partnerships with the BLM and the US Forest Service as well as IMBA, and critical donor support. We look forward to playing a significant role in growing the mountain biking experience for all Wood River Valley locals and visitors in the years to come. all those who work at Galena, the planners and the “Gods” who send the wonderful snow for all your efforts on the Trails. It is a wonderful, healthy pleasure to ski them. We will be back next year to do it all over again!” ~ Jim and Mary Lou Briggs, and their great dog, Ruby Williamstown, MA Dear Friends and Supporters, The achievements highlighted in our 2011 Annual Report to the Community exemplify a BCRD attribute that helps us increase our impact; the partnerships we cultivate. Seeking recreation solutions with other community members and organizations enables us to maximize the contributions we receive from YOU. It makes us more effective and efficient and ultimately more sustainable. It connects us to so many in so many ways. In the following pages we gratefully acknowledge our loyal donors and our new donors who have stood by us through uncertain economic times in 2011. Your involvement demonstrates your trust and confidence in our ability to continue to provide Blaine County with diverse, healthy and active recreation for everyone, and allows us to combine efforts and resources with key like minded partners in the community! There is so much to be accomplished in the years ahead and we need your continued involvement to realize Blaine County’s dreams for recreation and to meet the challenges before us. We are excited to have you with us on this journey. Yours sincerely, Kris Stoffer, Director of Development Friends & Donors Thank You for Your Support! GUARDIAN $50,000+ ANONYMOUS Carl Praeger Memorial Fund Gladys & Roland Harriman Foundation, Harriman Foundation Group CHAMPION $10,000.00 - $24,999.00 ANONYMOUS Bonni & Peter Curran PECO Foundation Deer Creek Fund of the Helen K. & Arthur E. Johnson Foundation Robert Disbrow & Kim Kawaguchi The Kemmerer Family Foundation Brian Ross & Susan Reinstein The Works Of Grace Foundation ADVOCATE $5,000.00 - $9999.00 ANONYMOUS Allen & Company LLC Atkinsons’ Market The Joan Leidy Foundation Mary W. Harriman Foundation Harry & Diane Rinker Foundation Steve & Diana Strandberg Thrasher Koffey Foundation Mallory & Diana Walker Wodecroft Foundation SUPPORTER $1,000.00 - $4999.00 ANONYMOUS Atkinsons’ Market The Bachman Foundation; Nate & Lynda Bachman Campfire Foundation Tom Bentley & Rebecca Follo Debbe & Spike Booth, The Booth Family Foundation Helen Bruder Francis Cheney Family Foundation Ann & Doug Christensen Donald W. & Gretchen K. Fraser Fund in the Idaho Community Fund John & Carey Dondero Ginny & Peter Foreman Kenneth A. Fox Donna & Jon Gerstenfeld Mark and Jami Grassi Fritz Haemmerle Heart of Gold Fund In The Idaho Community Foundation William & Brooke Hovey Kawanis Club Karl & Kathleen Krekow Barbara Lehman, Lehman Foundation Inc. Anne and Colin Lind John & Tina Mehan Steve & Marylyn Pauley Tom & Michelle Praggastis Margot L. Ritz, Larsen Fund Steve & Diana Strandberg Sun Valley Ski Education Foundation R C & Patience Ziebarth PATRON $500.00 - $999.00 ANONYMOUS Duftan Sandoz & Michelle Sandoz, Insurance Specialist Kelly & Glen Allison Ms. Mary Bachman & Mr. William Downing Margaret Baker Jack Bariteau John & Pam Beckert Drew Chilson & Adrienne Leugers Julia Damasco The Dozoretz Family Foundation, Nat’l Philanthropic Trust Mr. & Mrs. Mort Fuller Peggy Goldwyn John Gove & Patsy Huntington Beatrice O. Haemmerle Susan & Richard Hare Family Foundation KB Burritos Marketron Kiki D Martin Wilson & Lisa McElhinny David R. Meyers Esther & Michael Ochsman Keith & Paula Perry Tom & Michelle Praggastis Elizabeth & Robert Reniers Rebecca & Mark Reitinger Michael Risse Lois Rosen Katharine Sheldon & Andy Andrews Smith Optics Christine & Paul Stefani Dale & Patricia Stewart Steve & Diana Strandberg Phillip & Susan Usher Gregory & Lisa Wendt Windy City Arts Wood River Inn Kit J Wright Charles & Barbara Wright Bonnie Brezzo Debbie & Jason Brickley James & Mary Lou Briggs DeWayne Briscoe Candida Burnap Richard & Beth Byerley Annie Byerley Maryann Byerley John Calvert Tom & Ellen Campion Lynn Campion Waddell & Ted Waddell Art & Susan Carlson John & Marlis Carson June & Bill Carson Sue Carter Joni Cashman & Michael Dunham Bill & Jeanne Cassell Tullio & Marilyn Celano Lynn & John Chaldu FRIEND $100.00 - $499.00 ANONYMOUS Lisa Adam Charlotte Alexander Fredrick Allington Kelly & Glen Allison Ruth Ames Lesley Andrus Barbara & Chip Angle Ted & Leila Angle John B Ashton Mimi Avins Sara Baldwin Donna Barker Steven & Melody Beck Leslie L. Benz Juliana Benziger James K. & Peggy T. Berman Edward & Frances Blair Emmy Blechmann Kathleen & Hugh Blue JoAnn Boswell Tom Bowman & Patti Lousen Ann & Doug Christensen James & Anita Cleveland Penelope R. Coe Susan Cohen Beverley & Charles Conn Missy & Tipp Cullen Julia Damasco Mary A. Davidson Peggy Dean Patrick Paul Desmond Wendy Djang Daniel Dolan Ken & Maggie Dolan Stephen W. Doucette Jim A. Dowen & Sue Bridgman Grace & Mel Dyck Sam & Robin East Linda & Bob Edwards Friends & Donors Thank You for Your Support! Andrew Eker & Mary Hughes Brian & Melissa Elkins Leigh & James Everitt Scott Featherstone DDS Mike & Leslie Feltman Fred & Randi Filoon Mike Fishman Martin Flannes John & Sandra Flattery Marybeth Flower Jerry & Susan Flynt Damaris D.W. Ford, Ethridge Landmark Charitable Foundation Anthony Jeffrey Frank Norbert O. Fratt Joyce & Norman Friedman Janis Fulton Hilary & Bryan Furlong Patricia Garrett & David MacKenzie Colin R. George & Jill Smiekel-George Suzanne & Frank Gerlits Donna & Jon Gerstenfeld Robert Edward Gilbert Mark Gilbreath Peggy Goldwyn Margaret & Roger Gould Mark Grassi Tim Graves Frederic Gray & Linda Parker Ward Gray Ron & Sue Green Peggy Grove Jeff & Gloria Gunter Jack Haase Reli Haemmerle Steve Haims Tim & Sue Hamilton Ellen Hanson & Richard Perlman Florence Harvey George & Paula Hauer Thomas G. & Roberta Heinrich Rebekah & Larry Helzel Ann Hender David Alan Hertel Charles A. Holloway Ben Holmes & Carol Scheifele-Holmes Rea Hook Leslie Howa J. Robert & Jacqueline M. Howard Randall Huntington Pamela Irby Wendy & Jim Jaquet Anne Jeffery & Jack Sett Judy Jellinek Page & Maureen Jenner Martha & Ross Jennings Carl & Linda Jensen Bob Jonas & Sarah Michael Steven & Emily Karassik Joy Kasputys & Phil Morich KB Burritos Steve Kearns Gerard & Kate Kelly Susie King Leroy Kingland Patrick Knibbe Cindy & Rick Knoebel Roberts & Judy Kroos Toby Lambert Bill & Jeanne Landreth Bob & Debby Law Lawson, Laski, Clark & Pogue Robin Leavitt & Terry Friedlander Chris & Laurie Leman John & Ann Leonardo Larry Goldberg & Betty Van Leuven Debra Levin James & Andrea Lieberman Donald & Marcia Liebich Beverly Lingle & Buddy Paul Lizzy’s Fresh Coffee, LLC John & Carolyn Lloyd LMJ Builders Ali Long Michael Long Alison Luckman Elise B. Lufkin Sr. John Lundin Chuck & Pam Lyford Robert Lee MacCarty Lynne MacKenzie Peter & Sandra Maier Stephen Malkmus Dorrie & David Marks Michael Mars Bruce & Kelly Martin Kiki D. Martin Mark & Lisa Mary Scott & Anne Mason Jim & Linda McClatchy Camille McCray James & Kim McElveen Jim & Willa McLaughlin William & Nicole Koffey McNichols Lee Melly & Trish Klahr Frank & Anita Meyer Jeanne Meyers & Richard Carr John D. Mills, American Heating & Refrigeration Service, Inc. Beau & Chip Mills Mary Mills John Milner Jean-Paul & Isabelle Montupet Gerry Morrison & Julie Weston Richard Mull & Gina Knox Maryanne Mullarkey Davis Kingsley & Cynthia Murphy Terry Murphy Jo Murray Catherine Naillon Scott & Sara Nelson Tim Nelson Ken & Debbie Newhouse Olympia Jubilee Nuttall Jim & Mary Kay Olson Robert Ordal Susan Passovoy & Bob Kaplan Steve & Marylyn Pauley Reuben Perin Jr. & Susan Perin Alan & Wendy Pesky Katrina & Jake Peters Gregg & Maura Pfeiffer John E. Phillips & Barbara Wilson Evelyn Helen Phillips Andrea Pierceall & Terry OReilly Phoebe & Chris Pilaro Mary Anne Pinkerton Elizabeth Poll Nicola Potts Christoph Puchner Leslie & Alfedo Rego Keith & Millie Reidy Elizabeth & Robert Reniers Doug & Susan Rhymes Nils A. Ribi & Patricia L. Brolin-Ribi Rico’s Pizza & Pasta Carlyn Ring Muffy Ritz & John Tormey Lee Ritzau Pamela P. Ritzau Jennifer Roberts Deborah Robertson Scott & Susan Robinson Rocky Mountain Hardware Lois Rosen Bob & Kate Rosso Sandy & Cam Rottler Frank & Sue Rowland Jon & Judith Runstad Cornelius Thomas Ryan Andrew & Pamela Sabel Friends & Donors Thank You for Your Support! Bill Schliiter & Gloria Kimball Wayne Allen Schmidt Arthur B. Schultz Foundation, Erik Schultz Rhea Schwartz John Seiller Katharine Sheldon & Andy Andrews Richard & Barbara Shelton Pat & Karen Simpson Dana Skillern Linda & Richard Slade Lawrence Smart & Laura Todd Richard & Judith Smooke Jim & Mary Speck David & Sue Squier Sherry & Richard St Clair Francie Lee St.Onge Bob Stadshaug Mark Stansfield Ann C. Stefani Laurie & Marc Steinberg Michelle Stephens Carol & Bob Stevens David & Julie Stevens Al & Gayle Stevenson Pete & Suzan Stommel Gail B. Strait, M.D. & Joan Strait Herbert & Isabel Stusser Alexandra Sundali Sandor & Teri Szombathy Doug & Ann Taylor The Susan & Ronald Green Fund of the Jewish Foundation of Greensboro Melissa & Steve Thies, Tastevin Wine Limited Edward & Milli Thomas Susan & Kris Thoreson Jack & Gail Thornton Barbara Thrasher & Rick Koffey Susan Tucker & Steve Myers Doris Tunney Christiane Turner Roy & Debra Vadalma Will & Gretchen Van Ert James Hurd Vaughn Max & Sharon Walker Frank & Susan Ward Lynne Weakley Josh Wells Geoffrey & Pattie Wells Marcelle West Catherine Whinnery Gunner & Merri Whitehead, Whitehead’s Landscape & Snow Removal Willamson Law Office Paul & Beth Willis Don & Vikki Wiseman Rene Woc Dan & Martine Drackett Ward W. & Priscilla B. Woods R C & Patience Ziebarth Erik & Jenette Zimmerman Zions Bank CONTRIBUTOR $1.00 - $99.00 ANONYMOUS Katherine Bain John Dan & Annelle Ballbach Nancy Bill & Alex Behling Timur & Justine Berker Susan & Arnold Blair Edward & Frances Blair Emmy Blechmann Erik & Wendel Boe JoAnn Boswell Tom Bowman Raymond Brandstrom Bill Brimstein Nicole Brown Steve Butler Douglas & Dydy Cleven Dave Cropper Shannon Daley Mary A Davidson Tom Denker Jane Driscoll Charlie & Marquita Dunn Chris & Holley duPont Sam & Robin East Richard & Kimberly Feldman Steve & Dawn Ferguson John & S&ra Flattery Joyce & Norman Friedman Drew Furlong & Kirstan Shultz Robert & Deborah Gilbert John Gladics Dorothy Goldman Steve Haims Leslie Hanks Jane & Paul Hansen Happy Hawn Lisa Horowitz Daniel & Barbara Hurlbutt Maria Elena & Paul James Bob Jonas & Sarah Michael Simone Lynette Kastner John & Jean Kearney Michael & Mary Kelly Korb & Collier Kneeland Francie & Kevin Lenane James Lieberman Ruth M. Lieder Margaret Lilley Karin M Lindholm John & Carolyn Lloyd Jamie London Jan Lowen Kathy Lynn Peter & Sandra Maier Anna Mathieu Jim & Linda McClatchy Bill Ondrechen & Shirley Ewing Nancy & Jim Osborn Carolyn V. Palmer Holger Peller Reuben Perin Jr. & Susan Perin Chris Pitkin Tom Pomeroy John & Sue Radford Eric & Wendy Rector Jima Rice Michael Risse Muffy Ritz & John Tormey Kathie Rivers & Jim Finch Bob & Kate Rosso Pat & Adele Savaria Ann & Nick Scales Joan Scheingraber Charles & Barbara Smith St. Francis Pet Clinic Allyn Stewart Mike Long & Kris Stoffer Bill Sundali John & Genie Swyers Marty Telford James Thomas Mary & Willy Vanbragt Kevin & Wanuza Wallace Josh Wells Peter & Laurie Whitehead Paul & Sandra Willingham Lisa Wood Caroline & David Woodham Annual donations as of October 1, 2010 through September 30, 2011. Angenie McCleary Jeanne Meyers & Richard Carr Jim & Penny Monger Carol Monteverde Kim Nalen Jim & Mary Kay Olson Every effort has been made to list all our donors accurately. If you discover any errors or omissions, please accept our sincere apology and call Kris Stoffer at 578-5455. Volunteers and Partners BCRD Volunteers Each of our volunteers help to deliver the benefits of healthy, active recreation in everything they do. From coaching our teams, to patrolling our trails, to sharing their expertise, to serving on our boards, to being role models for youth, our volunteers take an active role in bringing about healthy, active lifestyles to a whole community. Thank you to all our volunteers for sharing your time, your passion and contributing of yourself. Our incredibly dedicated Board of Directors! From left, Mark Mary, Tim Hamilton and Mark Gilbreath. Thank you for sharing your time with us. Our wonderful 2011 Galena and The Trails Advisory Council. Not pictured, Jenny Busdon and Mike Turzian and Joan Scheingraber. Our Partners Partnerships have always been and always will be essential to the work we do at the BCRD. Forming partnerships produce great results and help us to meet community needs more efficiently while maintaining our core values of quality, inclusiveness, health and community. Partners are our strength and together we keep recreation vital in the Wood River Valley. Thank you partners. Blaine County School District, CSI, St. Lukes Center for Community Health, Hailey, Ketchum and Sun Valley Chambers, Papoose Club, Sun Valley Adaptive Sports, Powerhouse, Road & Dirt, US Forest Service, Quigley Green, SVSEF, YMCA, Mountain Rides, Scott, Smith, Sun Valley Tae Kwon Do, Headstart, Wood River Fire and Rescue, Wood River Bike Coalition, Sawtooth United, Ketchum Parks and Rec., Hailey Ice, Wood River Baseball Softball Association, Footlight Dance, Rotarun Ski Area, Community Drug Coalition, Elephant’s Perch, Backwoods Mountain Sports, Sturtevants, Boulder Mountain Tour, SVCA, Wood River Land Trust and Sun Valley Company. Contributing photographers: John Plummer, Mountain Express, Mindy Mays, Jackson Long, Matt Liedecker, and Hailey Faulkner, Brian Moody, Nate Galpin, Tim Brown, Nils Ribi and Jim Keating. Tax Revenue Seasonal Passes Fiscal Year 2011 Summary Financial Results $1,099,155 Tax Revenue..................................................... $1,099,155 Passes & Program Fees................................. $733,777 Fundraising.............................................................399,665 Other Revenue.....................................................125,378 Operational Income............................... 2,357,975 $517,375 Operational Donations $326,189 Program Dues & Fees $216,402 3% Other Revenue $73,476 1% $100,519 $24,859 Interest Income Earmarked Donations OPERATIONAL INCOME $2,357,975 5% 10% 14% 20% 48% Cost of Goods Sold...............................................46,561 Operating Expenses…................................... 2,254,838 Total Operational Expenses................ $2,301,399 Capital Expenditures.........................................$42,370 6% Wages & Benefits $1,360,811 5% $429,722 $137,105 Repair & Maintenance Rent $103,268 2% $192,200 Marketing $74,102 2% Gasoline $46,561 Cost of Goods Sold OPERATIONAL EXPENDITURES $2,343,769 Other Expenses Net Income................................................ +$14,206 7% 17% 60% BCRD BLAINE COUNTY RECREATION DISTRICT Copies of the 2010-2011 final audit will be available February 1, 2012. Results above subject to final annual audit review and approval. BCRD BOARD OF DIRECTORS: Tim Hamilton, BOARD PRESIDENT Mark Gilbreath, SECRETARY/TREASURER Mark Mary, VICE PRESIDENT GALENA AND THE TRAILS ADVISORY COUNCIL: Bob Rosso, Ted Angle, Jenny Busdon, Steve Haims, Jim McClatchy, Dick Hare, Don Shepler, Erin Zell, Will Hovey, Frank Rowland, Muffy Ritz, Mike Turzian, Joan Scheingraber BCRD STAFF: Jim Keating Executive Director Jay Rath HEAD MECHANIC Megan Stevenson Development Manager Jessica Matluck Administrative Support David Keir Recreation Director Joan Kino DIRECTOR OF FINANCE & ADMINISTRATION Molly Fox Administrative Support SWIM SCHOOL Cameron King AQUATICS/FITNESS DIRECTOR Eric Thurmond TRAILS & FACILITIES TECHNICIAN Ryan Clark Trails TECHNICIAN Jim Niemiste Trails TECHNICIAN Eric Rector Director of Trails & Operations FACILITIES Kris Stoffer Director of Development & MARKETING Janelle Conners Trails ASSISTANT Janet Chappell CUSTOMER RELATIONS MANAGER Brad Musbach SPORTS & LEAGUES COORDINATOR Amber Larna Accounting and Human Resources SPECIALIST Greg Martin Wood river valley trails coordinator Sara Lowe CUSTOMER SERVICES COORDINATOR Holly Grootveld YOUTH COORDINATOR A special thank you to all our incredible seasonal staff, winter and summer, you’re the best! Call us at: 208-578-BCRD Fax: 208-788-2168 Visit our website: www.bcrd.org Visit us at: 1050 Fox Acres Road, Room 107, Hailey, ID 83333 Hours: M - F 8 a.m. - 5 p.m. @ BCRD the Community Campus BCRD SportScape Wood River Trail Galena and the Trails