State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our...
Transcript of State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our...
![Page 1: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/1.jpg)
5
State of Lakeside Kevin Sibbring
President and CEO
May 2015
![Page 2: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/2.jpg)
Celebrating Lakeside’s “Sense of Place”
Ohio Nonprofit Awareness and Appreciation Week
May 10 – 16, 2015
National Historic Preservation Month May 2015
![Page 3: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/3.jpg)
Tonight’s Objectives
• Affirm mission statement and strategic goals
• Share 2014 Reflections
• Highlight Phase II of Strategic Plan
• Provide Hotel Lakeside update
• Discuss launch of Master Planning process
• Promote 2015 Chautauqua Season
• Introduce new stuff in 2015
![Page 4: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/4.jpg)
Mission Statement
To enrich the quality of life for all people, to foster tradition Christian values and nurture
relationships through opportunities for renewal and growth –
spiritual, intellectual, cultural and physical, while preserving Lakeside’s heritage.
![Page 5: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/5.jpg)
Strategic Goals
1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement
2. Become known as a center of Chautauqua programming excellence
3. Assure Lakeside is a safe, healthy and aesthetically pleasing community
4. Address 21st guest expectations
5. Develop the financial resources needed for long-term sustainability and advancement
![Page 6: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/6.jpg)
2014 Reflections
2014 Reflections
![Page 7: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/7.jpg)
2014: Year in Review
• We celebrate: – Great programming season fulfilling our mission
– Many happy guests and improved staff performance
– Facility Upgrades • Phase II Chautauqua Park
• Ohio’s Most Beautiful Mile
• Bradley Temple
• Shuffleboard and Tennis improvements
• Fountain Inn
• Legacy House
– Memorial Garden • So far, 20 have been laid to rest
![Page 8: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/8.jpg)
2014: Year in Review (cont.)
• Record level of investment – Over $2.4 million past 24 months
• 2014 Lakeside Fund – $ 551,654 raised
– 3rd highest in Lakeside’s history
– Thanks to Tom & Debbie Jones and Doug & Kathy Bohl, Lakeside Fund co-chairs
– Thanks to all of our Lakeside Ambassadors
• Increased gifts to endowment – $ 159,947 (Highest in last 10 yrs.)
![Page 9: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/9.jpg)
2014: Year in Review (cont.)
• Short Term Financial Challenges – Generated net operating gain in 2015, but not
enough to cover deficit • Planned deficit in 2014 budget
• Revenue slightly down to budget
• Expenses over budget but in conquest of guest service excellence, a board goal
• A few Lakeside Fund anomalies
• Long Term Financial Challenges – Continue to grow Lakeside Fund
and the Endowment
![Page 10: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/10.jpg)
2014: Year in Review (cont.)
• Completed OANO application for Standards of Excellence Certification
• Established community conversation about Lakeside’s future
• Board approved Phase II of Lakeside Chautauqua’s Strategic Plan
![Page 11: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/11.jpg)
Strategic Plan – Phase II
• Result of Board strategic planning workgroups and committees, stakeholder input, staff input
• Supports original Strategic Goals – New objectives and actions
• Highlights: – Continued focus on Accommodations
– Commitment to develop a Master Plan
– Growing revenue sources
– Growing Lakeside Fund
– Growing Endowment
![Page 12: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/12.jpg)
Strategic Plan – Phase II (cont.)
• Conduct Building Audit
• Complete Economic Impact Study – OSU Extension
– Measure Lakeside’s economic impact on local economy
– Share results with local/regional government and business leaders
• Begin development of long range Master Plan
• Conduct Community Assessment Study
![Page 13: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/13.jpg)
Community Assessment Study
• Led by the Lakeside Chautauqua Foundation
• In collaboration with and support of Lakeside Chautauqua’s board and Strategic Plan
• Interviewed 6 fundraising consultant firms
• Selected Dublin-based Cramer & Associates – More than 70 years of success in fundraising
and development strategies
– Extensive client portfolio
– They know and understand Lakeside
![Page 14: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/14.jpg)
Hotel Lakeside Update
Celebrating 140th Anniversary
![Page 15: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/15.jpg)
Hotel Lakeside Update (cont.)
• Last summer:
– Accommodations Task Force brought proposal to board
– Board took no action but agreed to present project to community for transparency
– Ended season with board chair communication
• Pursue historically-sensitive restoration in current footprint
• Financial model relies upon better occupancy/rate structure and fall and spring shoulder seasons
• Meeting with restoration contractors who can provide actual costs of construction
![Page 16: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/16.jpg)
Hotel Lakeside Update (cont.)
• We’ve been listening
• We’ve cut back the project
– No addition of guest rooms and conference space
– No reliance on group business during winter months
– No consideration of alcohol sales
• Accommodations and Guest Services Committee will bring recommendation to the full board on May 15th
![Page 17: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/17.jpg)
Hotel Lakeside Update (cont.)
• Since January 2015: – Interviewed 8 historic preservation contractors
– Selected PCS/Coon Restoration • Conducted thorough analysis
• Prepared hard cost estimate
– Shared details with small focus group • Received positive feedback
• Additional ideas
– Hosting series of workshops • Hard cost details, Financing model,
and Investment tax credits
![Page 18: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/18.jpg)
Hotel Lakeside Update (cont.)
• Project Timing
– Still LOTS of work to be done
– Will conduct additional community forums and small workgroups this summer inviting community participation
– Earliest filing of application for historic preservation tax credits would be 2016
![Page 19: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/19.jpg)
Spring Arrives on Ohio’s Most Beautiful Mile
![Page 20: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/20.jpg)
An Exciting 2015 Chautauqua Season
![Page 21: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/21.jpg)
2015 Programming Excellence
![Page 22: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/22.jpg)
2015 Programming Excellence
![Page 23: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/23.jpg)
2015 Programming Excellence
• Chautauqua Lecture Series – World War II, C.S. Lewis
– Higher Education in Ohio
– False Justice: Revisited (former Ohio AG)
– Seeking Peace in a Multi-Faith World
– The Armchair Traveler: International Art
– Civil War Week and Lakeside University
• Special Guest Lecturers – Hope Taft, former Ohio First Lady
– Guy Denny, ODNR and ONAPA
– Amanda Patton, Award-winning English garden designer
– Dr. Robert Putnam, “Our Kids: The American Dream in Crisis”
![Page 24: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/24.jpg)
2015 Programming Excellence
• Preacher of the Week Highlights – The Rev. Dr. Barry C. Black, US Senate Chaplain
– The Rev. Dr. Jerry Root, C.S. Lewis Scholar
– The Rev. Wess Stafford, President Emeritus, Compassion International
– The Rev. Dr. Sergei Nikolsev, Pres. of UMC Seminary, Moscow, Russia
– The Rev. Amy Miracle, Broad Street Pres. Church, Columbus
• Community Worship Services
• Faith for Living Hour
• Youth and Children’s Ministries
![Page 25: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/25.jpg)
Some New Stuff for 2015
![Page 26: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/26.jpg)
Facility Upgrade Centerpiece
Mini Golf Renovation thanks to #GivingTuesday support
![Page 27: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/27.jpg)
Lakeside Information Center
• Establishing a summer Information Center to better communicate with and serve our guests
• Located in former “Lakeside Landing” store
Information Center
• Easing congestion in Administrative Office
• Answering questions about Chautauqua program
• Promoting Lakeside offerings
• Reservations and rentals
• Sell fishing licenses
![Page 28: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/28.jpg)
New Foodservice Partnership
• Established Agreement with Avery’s Café and Catering – Multi-year agreement
– Managing Hotel Lakeside
Dining Room and Café • Open daily for breakfast, lunch
and dinner
– All Lakeside Catering
• We welcome Scott and Josie Kluding to Lakeside
• And thank Jason and April Platfoot for their dedicated service to Lakeside
![Page 29: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/29.jpg)
2015 New Events
• Farm-to-Table Event – Promoting local foods
– Fundraiser for Hotel Lakeside
– Hotel Lakeside lawn on Fri., July 31
• Community Hog Roast – Also promoting local foods
– Fundraiser for Hotel Lakeside
– Hotel Lakeside lawn on Sat., Aug 1
• Lakeside Heritage Day – Celebrating 140th Anniversary of Hotel Lakeside
– Vintage games and activities
– Hotel Lakeside lawn on Sun., Aug 2
• Coordinated with Light-up Lakeside
![Page 30: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/30.jpg)
New Tiered Parking System
• Response to demand for incentive to park in the South Lot
• Board voted to approve 2015 Daily Auto Pass – Daily rate:
• $10 inside the gates
• $5 in South Lot
• $1 at Danbury Schools
– Season Auto Pass • $145 before May 31
• $165 after June 1
![Page 31: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/31.jpg)
2015 Bonus Weekend
• Opportunity for additional programming weekend due to 11-week season, May 29-31
• Reduced rate (same as Memorial and Labor Day)
• Highlights include:
– Michael Shirtz, “The American Songbook Story”
– Kaleidoscope Color Run/Walk
– 70’s blues and R&B band, Ambrosia
– Recreational areas open
– Community Worship
![Page 32: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/32.jpg)
Lakeside is a Buckeye Gem
![Page 33: State of Lakeside · 1. Preserve Lakeside’s heritage, traditions and culture as expressed in our mission and vision statement 2. Become known as a center of Chautauqua programming](https://reader036.fdocuments.us/reader036/viewer/2022071103/5fdd0e78ca28972f66169d70/html5/thumbnails/33.jpg)
Thanks for your participation!