MCS Our Bright Future Vision 2020

OUR BRIGHT FUTURE VISION IS COMING TO LIFE! “Let your light so shine before others, so that they may see your good deeds and give glory to your Father who is in Heaven.” –Matthew 5:16

Executive Summary Since MCS was founded in 1987, our mission has remained steadfast: to “build a firm foundation through Christ-centered education”. God’s hand and favor are evident through the staff and teachers, as they continue to pour their hearts into the students and make the school a leader in academic excellence and spiritual formation. Our precious youth are transformed from the inside out, becoming Difference Makers and Ambassadors for Christ.

To further the MCS mission and Bright Future vision, the Phase II construction is scheduled to begin in Spring, 2020. Whether construction is completed over one summer or two is contingent upon funding sources, which will be determined by mid-February.

The estimated costs-to-complete construction are $10M. Currently, there is approximately $3.1M in cash from donations and a $4M construction loan in underwriting. The $2.9M deficit represents the estimated funding need (See Funding Needs to Complete Phase II for bar graphs).

FINANCIAL HIGHLIGHTS $15.5M

Gifts/Pledges to Date

- ($3.0M) Pledges Still to Collect = $12.5M Cash Received to Date - ($9.0M) Costs to Complete Phase I = $3.5M Cash Available for Phase II - ($0.4M Costs Incurred for Phase II = $3.1M

Current Cash Balance

We ask that you prayerfully consider a financial partnership with us to ensure that the entirety of this project can be completed by Fall 2020 and immediately benefit our students!

Phase II of Bright Future campus renovations, such as 8 new classrooms and 7 new learning spaces, will allow us to:

BRIGHT FUTURE DONATIONS

1. Evolve our academic offerings to better prepare students for the future, 2. Build upon the solid STEM programs already in place, 3. Connect classroom theory to God’s amazing Creation, 4. Incorporate natural light for optimal learning and 5. Increase campus safety.

Realization of this vision and implementation of these exciting programs requires the physical modifications planned in Phase II.

To date, 600+ generous families, foundations, alumni and friends have faithfully pledged or given to support this exciting vision!

Bright Future’s Phase I Dreams have been realized!

PHASE 1 ADDITIONS •

5 new Arts Conservatory classrooms

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2400 sq. ft. Rooftop Garden

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2nd story exterior walkway

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Upgraded locker rooms and Athletic Director’s office

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14 new parking spaces

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Code-required elevator and fire wall

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Upper and lower outdoor patios

ARGYROS CENTER FOR WORSHIP AND PERFORMING ARTS 6,770 square foot Worship Center features retractable seating for 900 people and stateof-the-art theatre that supports weekly worship experiences and robust Arts programs. Versatile pre-function/reception area with upgraded bathrooms.

TK-KINDERGARTEN CENTER FOR EDUCATION

LIVING LEGACY ATHLETIC CENTER Gymnasium featuring a new wood floor, natural lighting, viewing balcony, and new Athletic Director’s office.

Supports PE classes and the MCS Athletics Program.

Two new TK classrooms designed with intellectually stimulating spaces to ignite the youngest minds, develop positive peer relationships, and build the fundamental skills needed for academic and spiritual success.

Bright Future’s Phase II Vision is within reach!

Elementary School Maker Space

Funding Needs to Complete Phase II Capital Stack

$3.1M Cash

$4M Construction Loan

$2.9M Funding Need

$10M

Construction Costs $10M Cost-to-Complete Phase II Construction (costs include atriums, windows, security system, widened hallways, renovated bathrooms, new HVAC and lighting systems, rooftop garden completion and 10,000 sq. ft. of additional space for new classrooms)

Notes and Assumptions: •

Certain figures are based on estimates and subject to change. More definitive figures will be determined by mid-Feb 2020

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Furniture is NOT included in these numbers and will require additional funding

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Construction loan is subject to final underwriting approval by the lender

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The net amount of pledge receivables that will ultimately be used to pay down debt through 2024 will fluctuate based on: the collectability ratio, new pledge commitments, debt service utilization, and pledges used to complete Phase II

$10M

Bright Future’s Phase II Vision is within reach!

Innovative academic programs have been in the works for several years. Middle School academies including: Academy for Visual and Performing Arts, Academy of Innovation, Academy of Humanities and World Languages, as well as a more evolved Maker Education program and expanded enrichment offerings in Elementary are ready to roll-out — “but we need the space to launch!”

Proposed Master Campus renovations to support vital Academic Vision: Expand Academic Offerings • Academy tracks for Middle School students to discover their passions and defend their beliefs • Expanded language and elective offerings throughout all grades Enhance Cognitive Learning with Natural Lighting • 2 new two-story atriums to permeate light into interior classrooms • Windows in all exterior classrooms to provide natural light

Increase Campus Security • State-of-the-art security system Capture 10,000 Sq. Ft. of Unused Space (behind existing walls) • Accommodate record enrollment & support academic programs • 8 new classrooms and 7 new learning spaces • Widened hallways and equitable classroom sizes

Enhance STEM • 3 new state-of-the-art science labs • Next-generation technologies such as new digital displays • 2 new Maker Spaces for design and engineering opportunities Replace Outdated HVAC & Lighting Systems • Reduce operating costs and environmental impact • Explore government solar incentives

Middle School Commons

Downstairs Atrium

Imagine a transformed MCS, where students learn, investigate, explore, communicate, build friendships, and grow in their relationship with God! We invite you to join us in completing MCS’s Bright Future vision, where students have the physical space needed to grow into the Difference Makers God wants them to be!

Bright Future’s Phase III and beyond!

KEY STRATEGIC GOALS: 1. Increase Total Compensation to Attract and Retain Top Talent* • Teacher pay parity with public schools

2. New Furniture (if not acquired in Phase II) 3. Endow MCS Legacy Fund • Bolster financial aid and scholarship programs • Professional development and advanced degrees for teachers

4. Achieve Financial Sustainability

• Eliminate existing debt ($3.75M) • Eliminate debt from Phase II

MCS CORE VALUES: LOVE FOR CHRIST EXEMPLARY ACADEMICS WHOLE CHILD FOCUS CULTURE OF INNOVATION CONNECTED COMMUNITY Our Core Values serve as guideposts for every facility improvement, academic program, spiritual growth opportunity, faculty hire and strategic decision. Every facet of our capital campaign and strategic vision has been filtered through the grid of our Core Values.

•Teacher compensation is funded through operations, not Bright Future. However, as debt gets eliminated in Phase III, excess cash from operations will be available to increase teacher compensation.

FOR MORE INFORMATION: (714) 437-1700 x183 TO MAKE A DONATION: Marinerscs.org/brightfuture

We are honored to work with you in fulfilling your desire to invest in God’s work at MCS. Donations are 100% tax-deductible and essential to the success of Mariners Christian School’s BRIGHT FUTURE! Additionally, all gifts will be recognized on our celebratory legacy display upon completion of Phase II. Thank you in advance for your partnership in carrying out this God-sized vision!