Friday, Sept 4 · 4:00 PM CT
60 contracted guests · 3 nights · 8 meals · Contract signed 3/9 · Insurance issued 3/12.
- • This dashboard + tracker
- • Pastor Eddie's draft schedule
- • Open questions flagged below
- • Who leads the children's program on-site?
- • Saturday evening: workshop or worship?
- • Partial-attendance pricing (1–2 nights)?
- • Which 3–4 workshop topics?
- May 7 Cancellation → 25% ($3,881)
- Aug 21 Final program to Shocco
- Aug 28 Final headcount locked
Who does what
How we work together
- • Every 3 weeks now → every 2 weeks in June → weekly in August
- • 60-min meetings with agenda posted 24h before
- • Susan takes notes, posts to Drive within 48h
- • Review notes within 48h; flag misses in Kakao
- • One source of truth: Google Drive folder
- • Decisions go to Susan, logged in tracker
- • Single-threaded owners — one name per task
- • Escalate early, not late
- • Protect the Program Lead on-site
Timeline
| When | Milestone | Owner | Priority |
|---|---|---|---|
| Apr (this mo.) | Drive folder live · registration form final · theme locked · schedule v1 · Children's Lead named | David · Robert · Pastor Eddie | High |
| Early May | Registration opens · first promo video · Sunday announcement + bulletin | Susan · Dan | High |
| May 7 | Cancellation cost jumps to 25% ($3,881) — last chance to reduce scope cheaply | Robert | Critical |
| Mid–late May | Site visit to Shocco · swag brief · workshop shortlist · Children's plan v1 | Team · David · Children's Lead | Medium |
| Early June | Promo video 2 (testimonies) · schedule v2 · activities reserved with Shocco | Dan · David · Robert | Medium |
| Jun 6 | Cancellation cost jumps to 50% ($7,763) | Robert | Watch |
| Jul 1 | Payment collection begins (Zelle / check to NCPC) | Robert | High |
| Late July | Registration cutoff · promo video 3 · booklet layout · swag ordered | Susan · Dan · Janet + Kelly | High |
| Early Aug | Rooming finalized · welcome packets assembled · Smartwaiver sent to registrants | Susan · Janet + Kelly | High |
| Aug 21 | Final program to Shocco (contract deadline) · booklets to print | Pastor Eddie · Dan | Critical |
| Aug 28 | Final headcount / meal count to Shocco | Robert | Critical |
| Sept 1–3 | Final team standup · transport loaded · go/no-go | All leads | Critical |
| Sept 4–7 | Retreat — Fri check-in 4 PM · Mon checkout 11 AM | Everyone | Go time |
| Sept 8–21 | Survey sent · Shocco invoice reconciled · team debrief · Session report · handoff to 2027 | Susan · Robert · Pastor Eddie | Medium |
Cancellation cost curve (from Shocco contract)
| Window | Days out | Penalty | $ exposure |
|---|---|---|---|
| Now — May 6 | 121–150 | 15% | $2,329 |
| May 7 — Jun 5 | 91–120 | 25% | $3,881 |
| Jun 6 — Jul 5 | 61–90 | 50% | $7,763 |
| Jul 6 — Aug 4 | 31–60 | 75% | $11,644 |
| Aug 5 — Sept 4 | 0–30 | 80% | $12,420 (= guarantee) |
If registrations come in below ~40 by May 7, renegotiate scope with Shocco before that date to limit exposure.
Tentative program
- 3:00 PM Advance team arrives, sets up check-in + signage
- 4:00 PM Check-in opens · room keys · welcome packets
- 5:30 PM Dinner · Bagley Center
- 7:00 PM Welcome · icebreaker · light orientation
- 8:00 PM Fellowship + snacks · no heavy programming
- 7:30 AM Breakfast
- 9:00 AM Morning worship + devotional (short)
- 10:00 AM Community-building activity (mini-Olympics)
- 12:00 PM Lunch · mixed seating
- 1:00 PM Free time · Shocco amenities
- 3:30 PM Parallel workshops · Session A
- 4:45 PM Workshops · Session B (same 4 repeat)
- 5:30 PM Dinner · sit with your family
- 7:00 PM Evening small groups · kids rotation
- 8:30 PM Snack + fellowship · optional bonfire
- 7:30 AM Breakfast
- 9:30 AM Sunday class / small groups (launch fall groups)
- 10:30 AM Main Sunday worship service — livestreamed
- 12:15 PM Lunch · meet someone new
- 2:00 PM Large-group community activity
- 5:30 PM Family dinner · engage kids about the day
- 7:00 PM Closing worship · encouragram distribution
- 8:30 PM Final fellowship night
- 7:30 AM Breakfast (last meal)
- 9:00 AM Closing send-off + blessing · memorable finish
- 10:30 AM Check-out + farewells
- 11:00 AM Team walk-through · load-out
- — Lunch on the road (own dime)
Decisions & open questions
- Confirmed Sept 4–7 at Shocco Springs · contract signed 3/9
- Confirmed Theme: church community (tagline TBD)
- Confirmed In-house speakers: Pastor Eddie + Pastor Billy
- Confirmed One Sunday service with livestream
- Confirmed Full pass-through pricing · scholarship + sponsor on form
- Confirmed Payments to NCPC (Zelle / check)
- Confirmed Collect payments starting July
- Confirmed All meals from Shocco cafeteria · no picnic lunch
- Confirmed Friends / visitors welcome as space allows
- Confirmed Roles as shown in Team section
- Confirmed David empowered to make on-site calls
- Confirmed Google Drive + Kakao as shared tools
-
Children's program leadApr 27Pastor Eddie + Nick (Education)
-
Theme taglineApr 27Pastor Eddie + Dan
-
Cribs available from Shocco?Apr 27Robert to ask Shocco
-
Partial attendance pricing (1–2 nights)?May 3Robert + Shocco
-
Internal cancellation policy for attendeesApr 27Robert + Pastor Eddie
-
Last-minute registration handlingMay 3Susan + Robert
-
Saturday evening: workshop or worship?May 10David + Pastor Eddie · leaning workshop
-
Workshop topics (3–4)May 17David · candidates: evangelism / family worship / financial stewardship
-
Small group format on-siteJun 7David · also launches fall groups
-
AV / equipment: bring or rent?May 10Robert to clarify with Shocco
-
Activity design (mini-Olympics format?)Jun 7Robert + Steve + David
-
Encouragram format · envelope vs. posterJun 7Janet + Kelly
-
Site visit — when + whoApr 27Pastor Eddie to propose a Saturday
FAQ
When and where is the retreat?
Friday September 4 through Monday September 7, 2026 (Labor Day weekend) at Shocco Springs Baptist Conference Center in Talladega, Alabama. Check-in opens at 4:00 PM Friday; checkout is 11:00 AM Monday.
Who can come?
Our whole church family — plus invited friends and visitors as space allows. First-come, first-served.
What does it cost?
What's included?
3 nights lodging, 8 meals (Fri dinner through Mon breakfast), all worship and program materials, and use of included Shocco amenities (trails, fields, etc.).
How do I register and pay?
Fill out the Google Form linked on the church website. Payment starts in July — Zelle to NCPC or a check to the church with "Retreat" in the memo.
I can't afford the full cost — can I still come?
Yes. Check the scholarship-need box on the registration form. No family is kept from attending for financial reasons. Confidential.
Can I help sponsor another family?
Yes — a sponsor contribution checkbox is on the registration form. Any amount helps.
What if I can only come for part of the weekend?
Under confirmation — we're working with Shocco on partial-attendance pricing.
What about rooms and roommates?
Motel-style rooms with linens and private bath. Susan assigns rooms from the registration form. Singles are paired with preferred roommates; let us know on the form.
Will there be activities for my kids?
Yes — a mix of family-together time and age-appropriate children's programming, including a Sunday children's class. Parents remain responsible for their children throughout the retreat.
What should I bring?
Comfortable indoor/outdoor clothes, swimwear if using the pool, toiletries, Bible + notebook, medications, sunscreen, bug spray. A full packing list will be in the retreat booklet.
Who do I ask if I have questions?
General → Susan. Payment → Robert. Program → David Park. Hospitality → Janet / Kelly. Marketing → Dan. Big picture → Pastor Eddie.
On-site runbook
- 7:00 AM huddle (15 min): weather, today's flow, attendee concerns, adjustments
- Between events: leads roam, available, visible
- Night close: quick debrief, tomorrow prep
- Kakao broadcast: only for schedule changes or urgent asks
- • Advance team on-site by 2:30 PM
- • Check-in table set up before 4 PM
- • Signage posted: parking → lodging → meeting room → dining
- • Welcome packets ready (name tag, schedule, map)
- • Don't over-program Friday night
- • Memorable send-off — people remember endings
- • Hospitality at the "goodbye table"
- • Help families load cars
- • Walk-through with Robert + Pastor Eddie — document any damage
- • Collect signage and reusable materials
| Medical | Nearest person → 911 if serious → tell Pastor Eddie + Shocco front desk |
| Weather | Robert + Steve pivot to indoor · Kakao broadcast |
| Running behind | David makes the call · announce the change |
| Facility issue | Robert → Shocco front desk |
| Speaker out | Pastors cover each other |
- Pastor Eddie — _______________
- Susan — _______________
- Robert — _______________
- David Park — _______________
- Janet / Kelly — _______________
- Dan — _______________
- Children's Lead — _______________
- Shocco Front Desk — (256) 761-1100
- Shocco 24h — (800) 280-1105
- Local Emergency — 911
- Nearest ER — Citizens Baptist, Talladega
- Insurance — Lutheran Trust · Jennifer Jones · 800-200-7257 ×6197
- Policy # — GuideOne 010058797