Lakeside Community Forum. September 5 3, 2016

Transcription

1 Lakeside Community Forum September 5 3, 2016

2 VISION

3 COMMUNITY

4 Swimming Pool & Wellness Center Campaign Target Set: $3 Million

5 Lakeside Chautauqua Fundraising Board Randy Snow, Chair Bill Drackett Frank Baker David Blank Don Sultzbach Jennifer Gerhlein Jill Oberer David Martin David Bell Scott Rosson Terry Tomlinson Doug Bohl Larry Brown Gary Olin Greg Linville Daniel Drew Bob Grimm Kristen Jones Pastor Vern Shepherd Mike Brown Steve Bauerle Scot Ocke Meredith Egan Rebecca Brownlee Kevin Sibbring, ex-officio

6 Pool and Wellness Fundraising Taskforce Christine Brucken, co-chair Dr. Jeffrey Perkins, co-chair Mark Grindley Laurie Switzer Margie Shade Doug Bohl Dr. James Young JoAnn Bobbitt Randy Snow Lakeside Board Dave Blank Lakeside Board Bill Drackett Foundation Board Mike Swallow Foundation Board Kevin Sibbring Pres. & CEO Dan Dudley CFO & COO

7 Lakeside Chautauqua Fundraising Foundation Bill Drackett Chair Kurt Geisheimer Carol McKinney Peter Stephens Karen Mader Thomas Jones Michael Swallow Salam Chaudhary

8 Campaign Fundraising Leadership Team Glen and Vicki Becker Bill and Mame Drackett Jim and Betty Jane Young Karen and Lee Mader Kurt and Debby Geisheimer Chris and Brian Brucken

9 Wellness Advisory Team Chris Grindley Jane Grindley Mame Drackett Chris Brucken Laurie Switzer Margie Shade Dr. Andy Naumoff Susan Hackbarth Jerri Lybarger Jane Leach Jeff DePerro Laura Tyson Carolyn Pitlik Caroline Matsch Cate Reiter Linda Green

10 Lakeside Staff Senior Team: Gretchen Colon, SVP Advancement and Communications Dan Dudley, CFO and COO Shirley Stary, SVP Programming Advancement and Communications: Jessica Kidd, Dir. of Annual Giving Alex Stelzer, Dir. of Marketing Michelle Cramer, Cramer & Associates Lakeside s Fulltime and Seasonal Staff Including Lakeside Leadership Academy

11 Teamwork and Community... We re All in This Together

12 Drum Roll Please...

13 $3,265,000 $3.25 million

14 THANK YOU, LAKESIDERS!

15 Transformational Giving

16 The Grindley Family Mitch and Chris Grindley and Family Mark and Jane Grindley and Family

17 Grindley Family Let s also thank the Matriarch and Patriarch... Ted and Dee

18 Grindley Aquatic and Wellness Campus 6 th Street

19 Elevations

20 Wellness Center

21 Major Family Gifts

22 The Drackett Family Bill and Mame Drackett And Family Gerry Drackett And Family

23 The Brucken Family

24 Stay Tuned More Donor Stories to Come...

25 Economic Impact Study

26 Economic Impact Study Results The total estimated contribution of Lakeside to Ottawa County including visitor, household and operational spending is: 658 jobs $20 million in labor income $33 million in additional spending in the region Total economic output of almost $80 million Additionally, the facility upgrade spending of Lakeside Chautauqua over the last 10 years has contributed an additional $8.5 million in economic value

27 Lakeside Master Planning

28 Why Master Planning? Long term strategy for buildings and grounds Strategic Plan translated into physical planning guidelines 10+ Year Vision New buildings, expansions and renovations Vehicular Circulation/Parking Open Space/Green Space Signage Land acquisition Architectural character Accessibility Campus Edges and Gateways Campus standards Sustainability Prioritizes projects Informs and supports capital campaigns Well positioned after 10 years of record investment in facilities and grounds

29 Master Planning Benefits A guide for allocation of resources and stewardship Physical expression of our values and confidence in the future Creates position of action, not reaction Generates excitement among stakeholders and donors Increases appreciation of Lakeside s environment Provides a roadmap for the Board, Lakeside Chautauqua Foundation, Staff and Community

30 Master Planning Next Steps Formal master planning commences this fall Request for Proposal (RFP) issued in June Firms visiting Lakeside to tour grounds and facilities Learn who we are and what we do Proposals received in late August Staff recommendation by October Selection made by December Expect formal process to commence in Q4 this fiscal year Every Voice Matters

31 Once again, thanks for helping us make history today...

32 Chautauqua is the most American thing in America - Teddy Roosevelt The foundation for the greatness of America is derived from Chautauqua it is more relevant today than ever - Jimmy Carter Lakeside remains a role model for our Sister Chautauquas and continues to provide leadership for the Movement

33 Thanks Again!! Let s Celebrate!