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 Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University Source: 2000 Census

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

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

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

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

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)

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

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

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

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

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

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

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

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

24. Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University Timeline Resource Development (Fund Raising) -Meet Charter RequirementsASAP -Secure $1,000,000 Lead GiftASAP -Secure Govt. FundingASAP -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

25. Boys and Girls Clubs Bethel School District Franklin Pierce School District Pacific Lutheran University Timeline Capital Development (Design and Construction) -Facility Design15 months -Permits2.5 to 6 months -Construction10-12 months Note: Capital Development will not begin until Resource Development is complete.