Mid-County HOPE Centers Bethel Community & Franklin Pierce Community

1. Mid-County HOPE Centers Bethel Community & Franklin Pierce Community Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

2. Map of Districts Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

3. Per Capita Income Source: 2000 Census Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

4. Free or Reduced Price Lunch • Eligibility Based On: • Size of Family • Income • Frequency of Pay Periods Use-Rate (%) Source: OSPI Website Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

5. 10th Grade WASL Scores : Districts Compared Pass- Rate (%) Source: OSPI Website Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

6. 10th Grade WASL Scores : Districts & State Pass- Rate (%) Source: OSPI Website Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

7. Education Levels of Community High School Grad. Or Higher Bachelor’s Degree or Higher (5.1) (3.7) Source: 2000 Census Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

8. Parks and Recreation • Limited County Parks • Sprinker Recreation Center • - Seen by families as cost-prohibitive • - Programs and services limited in scope • - Gets much use by entire region • Perception: No Dedicated Community Centers Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

9. Enrollment Growth Projections • Bethel School District Enrollment: • October 2005: 18,061 • Projected 2020: 22,000+ • Franklin Pierce School District Enrollment: • October 2005: 7,600 • Projected 2020: 8,500 Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

10. If our children are tomorrow’s greatest hope, then we must support their every support system. • Development • Engage the Mind (Cognitive) • Interact with Others (Social) • Healthy Bodies & Life Choices (Physical) Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

11. HOPE Centers support this development! HOPE Center Cognitive Social Physical Cognitive Social Physical Cognitive Social Physical Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

12. What is a HOPE Center? : Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

13. Foundation Foundation: Home, Opportunity, Possibilities, Empowerment NO EXCEPTIONS!! Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

14. Constructing the First Bearing Wall • Four Elements of Success • Anchor Tenants • Associate Tenants • High Expectations • Opportunities for Success Foundation: Home, Opportunity, Possibilities, Empowerment NO EXCEPTIONS!!

15. Constructing the Second Bearing Wall • Four Elements of Success • Anchor Tenants • Associate Tenants • High Expectations • Opportunities for Success • Four Delivery Points • Home & Family • Community & Service • Hobbies & Recreation • Education & Career Foundation: Home, Opportunity, Possibilities, Empowerment NO EXCEPTIONS!!

16. Constructing the Roof Top • Holistic Success • Self Actualization • Potential • Four Elements of Success • Anchor Tenants • Associate Tenants • High Expectations • Opportunities for Success • Four Delivery Points • Home & Family • Community & Service • Hobbies & Recreation • Education & Career Foundation: Home, Opportunity, Possibilities, Empowerment NO EXCEPTIONS!!

17. Hope Center • Holistic Success • Self Actualization • Potential • America’s Promise • Boys & Girls Clubs • City, State, County • Pacific Lutheran University • Faith Based Organizations • Military • Health Services • Juvenile Court (YAC) • Parks & Recreations • Police Department • School District Programs • Senior Services • Sports Groups • Others • Four Elements of Success • Anchor Tenants • Associate Tenants • High Expectations • Opportunities for Success • Four Delivery Points • Home & Family • Community & Service • Hobbies & Recreation • Education & Career Foundation: Home, Opportunity, Possibilities, Empowerment NO EXCEPTIONS!!

18. Hope Center • By framing the Hope Center concept, it demonstrates why and how this concept is important. • The only missing ingredient is the desire and commitment to make it happen. No facts or figures can substitute for those elements. • Each partner needs to bring those to the table. And to do that they need to suspend self interest but not abandon it. • There is a greater common good that individually can never be achieved without this level of collaboration. Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

19. Hope Center…An Example Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

20. Hope Center…An Example Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

21. Hope Center…An Example Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

22. Hope Center…An Example Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

23. Community Endorsements Requested Ø     Bethel School District Board of Directors Ø      Franklin Pierce School District Board of Directors Ø      Boys and Girls Clubs of South Puget Sound Ø      Pacific Lutheran University Ø      Spanaway Community Action Network Ø      Fredrickson-Parkland-Spanaway Division of Chamber of Commerce Ø      Rotary Club Ø      Kiwanis Ø      Parkland Community Association Ø      Midland Residents Association Ø      Spanaway Altrusa Club Ø      SpanaPark Lions Ø      Span-A-Park Fraternal Order of Eagles #3563 Ø      Tacoma-Pierce County Chamber of Commerce Ø      Pierce Transit Ø      Pierce County Council Members Ø      Pierce County Parks and Recreation And Others... Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

24. Timeline Resource Development (Fund Raising) • -Meet Charter Requirements ASAP • Secure $1,000,000 Lead Gift ASAP • Secure Govt. Funding ASAP • Campaign • Pacesetter Gift Phase ($50,000-$1,000,000) 18 months • Major Gift Phase ($5,000-$49,999) 12 months • Community Gift Phase (up to $5,000) 6 months Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University

25. Timeline • Capital Development (Design and Construction) • -Facility Design 15 months • Permits 2.5 to 6 months • Construction 10-12 months • Note: Capital Development will not begin until Resource Development is complete. Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University