2015 Annual Report_FINAL
Transcription
2015 Annual Report_FINAL
BUILDING CURIOUS & CREATIVE PROBLEM SOLVERS INSPIRED BY THE WONDER OF SCIENCE! TM 2015 ANNUAL REPORT 308 West Fourth Street, Bloomington, IN • wonderlab.org • (812) 337-1337 THE NEXT GENERATION OF WONDER In 2015, WonderLab welcomed its one-millionth visitor to the museum, an achievement made possible through the support of community members such as you. Thank you for helping us reach this incredible milestone! As you read through this report, WonderLab is working on “The Next Generation of Wonder,” a road map that will guide how the museum serves its next million visitors. This plan will include new and improved gallery space and exhibits with more hands-on science experiences for visitors of all ages. The first major upgrade to the museum galleries will be the installation of a new coral reef aquarium in 2017. This interactive exhibit will allow visitors to delve deeper into the science and wonder of an amazing coral reef for many years to come. Other planned improvements include installation of digital signage in the museum entryway. This will facilitate improved communication of upcoming events and programs, as well as donor and sponsor recognition. 1,000,000 1 IMPACT & ACCESSIBILITY In 2015, thanks to generous donor support, 80,061 people experienced hands-on science experiences at WonderLab. 40% of visitors came from outside Monroe County, bringing tourism revenue to Bloomington - 87 of 92 Indiana counties were represented. 3,282 visitors took advantage of the Access Pass Program for Indiana families with low incomes, attending WonderLab for just $1 per person (up 42% from 2014). 3,102 visitors took advantage of reduced or free admission days. 11,355 children and chaperones experienced WonderLab through field trips. 1,238 children enjoyed free group admission through social service agencies that serve families with low incomes, such as the Boys and Girls Clubs. 2015 MUSEUM VISITORS 6% RENTAL & PARTIES 45% NON-MEMBERS 14% SCHOOL & OTHER GROUPS 35% MEMBERS TOTAL= 80,061 2 EXHIBITS AND ON-SITE PROGRAMS The major exhibition, Science from A to Z, opened in the summer of 2015 and continued into early 2016. As part of this exhibition, WonderLab added the Bed of Nails exhibit to its permanent collection. 878 preschool-age children received STEM education and literacy support through the Discovery Time program series. 900+ visitors took advantage of Real Life Science, met local scientists and learned about various STEM careers. 2,100+ 981 1,914 152 visitors attended 3 themed weekends: Jedi Science, Superhero Science, and WonderLab’s Cave Challenge. visitors experienced live animal presentations, including reindeer, sled dogs, and birds of prey. visitors attended First Friday Science of Art nights, meeting local artists and making connections between science and the arts. visitors experienced hands-on STEM education through IDEA Labs workshops. 3 OUTREACH AND EDUCATION 6,559 559 children experienced hands-on summer science enrichment at people were served by 19 WonderLab outreach programs, up 41% from 2014. WonderCamp, 66 of whom received full or partial scholarships. 46 students participated in WonderLab’s fall break science camp. 265 students were served each semester by WonderLab’s After School EdVentures science enrichment program, held at 6 local Title 1 schools. 35 teachers were served by WonderLab’s professional development opportunities. WONDERLAB SUPPORTS STEM EDUCATION! Science, Technology, Engineering & Mathematics the variety “Ioflikeexperiences you get as a WonderLab volunteer. It has given me valuable skills and has helped me build my self-confidence. ” -Shay Upadhyay, WonderLab volunteer 4 MEMBERS, VOLUNTEERS & COMMUNITY PARTNERSHIPS 1,709 individuals and families were WonderLab members as of December 31, 2015. 902 volunteers donated 16,976 hours of theirtime at WonderLab in 2015. 27% were adults, 46% were college students. 21% were high school students and 5% were middle school students. 107 community groups, businesses, organizations and individuals contributed their time, talent, experience and expertise to provide hands-on science programs, workshops, and demonstrations. 84 Indiana University students served as WonderLab interns or assistants. 10+ research grant partnerships were facilitated with faculty at Indiana University. 4 students with disabilities volunteered weekly at WonderLab as part of of MCCSC’s Work-Study/Community Transition program. NURTURING CURIOSITY & CREATIVITY 5 FINANCIAL RESPONSIBILITY 2015 OPERATING REVENUES TOTAL = $1,090,528 10% SPECIAL EVENTS 53% EARNED REVENUE 3% INVESTMENT DIVIDENDS 34% DONATIONS & GRANTS 2015 EXPENSES & CAPITAL EXPENDITURES TOTAL = $1,099,949 8% ADMINISTRATION & MARKETING 58% VISITOR EXPERIENCES 10% DEVELOPMENT & SPECIAL EVENTS 24% BUILDING MORTGAGE, GROUNDS & FACILITIES 6 WONDERLAB BOARD MEMBERS OFFICERS President Karen Howe Fernandez Attorney Vice President Elizabeth R aff Professor of Biology, I ndiana Universit y Treasurer/Secretar y Cr ystal Taylor-Baker Vice President, Commercial Relationship Manager, Old National Bank MEMBERS Michael Baker President, Qualit y M ill Supply Company (retired) Andy Cron Vice President, Global Business Leader for Surgey, Cook Medical Jacob Farmer Manager, Identit y Management Systems, Universit y I nformation Technology Ser vices, I ndiana Universit y Bob Flynn Manager, Cloud Technology Suppor t, Universit y I nformation Technology Ser vices, I ndiana Universit y Mark Frank lin Nor th Region President, German American Bank Greg Humphrey CFO/Treasurer, Commercial Ser vice Ashley Johnson-Wilcoxon President/ Real Estate Appraiser, First Appraisal Group Bob Mann Attorney with CarminParker, P.C. (retired) Brandon O’Lear y Executive Direc tor, Management Advisor y Ser vices, I ndiana Universit y Foundation David Quick Vistage I nternational, Chair, CEO Peer Advisor y Groups Ken Rober ts President, Rolls Royce Helicopter (retired) Timothy Steiner, M.D. Physician, I ndiana Universit y Health John West Managing Broker/O wner, FC Tucker/Bloomington REALTORS 7 WONDERLAB STAFF MEMBERS AS OF 5/1/16 Catherine Olmer, Ph.D. Executive Direc tor Karen Jepson-Innes Associate Executive Direc tor Colleen Couper Gif t Store Manager and WonderCamp Direc tor Melanie Davis Exhibits and Facilities Assistant Manager Diane David Volunteer Coordinator Mallor y Elver Development Associate Jeanne Gunning Volunteer Direc tor Megan Harris Visitor Ser vices Assistant Manager Liza Huffman Museum Assistant Jennifer Jenk ins Visitor Ser vices Manager Aleisha Kropf Animal Exhibits Manager Michael Lindeau Exhibits and Facilities Manager Ella Heck man Assistant G aller y Operations Manager Greg Meitus Marketing Direc tor Alison Polley Development Direc tor Staci R adford-Vincent Programs and Outreach Manager Danton Rogers Visitor Ser vices Assistant Manager Esther Smail Membership Ser vices Manager Mar y S ommer Business Manager Mike Voyles G aller y Operations Manager Celeste Wolfinger Museum Visit Coordinator Elaine Bonadies Af ter School EdVentures Assistant Teacher Hadley Gephar t Af ter School EdVentures Assistant Teacher Mira Hoffman Af ter School EdVentures Lead Teacher Tony R itchel Af ter School EdVentures Lead Teacher 8 VISITOR REVIEWS WonderLab consistently receives great reviews from its visitors. Below are some online reviews from 2015. APRIL 2015 a fun, educational spot to spend an hour or two (or more) with children! A huge “ What variety of hands on things to do for all ages including fine motor and gross motor activities, water play, music, science, and more. A great place to invest in a yearly pass for many visits! JULY 2015 ” children’s science museum that has something to interest everyone. WonderLab has two “ Astories of hands-on activities related to science and technology. Great gift shop, too! ” SEPTEMBER 2015 have three young grandchildren, and they love this museum. We first took them at ages “ We 4, 3, and 2. We have since returned at their request. Some exhibits had changed, and the boys had a great time seeing new things and also revisiting some of the same ones. It is a wonderful learning experience with lots of hands-on educational activities. I envision many more trips with the boys in the future to “Wonderland”, which is what one of the children called the museum before he could pronounce the name properly. ” DECEMBER 2015 WonderLab is an amazing place, its a place where children can come and run around. “ The There is a lot of fun thing you can do at the WonderLab, and if you hungry after all that and you want something to eat. There is a lot of places to go eat around WonderLab. So, if you’re a parent and you want a place where you want your kid to get there energy out, go to WonderLab. WonderLab is also affordable. I’m a kid too. ” DECEMBER 2015 went to WonderLab with our 13 year-old “We grandaughter. What a surprise! Lots of demonstrations of physics, biology, a climbing section, live animal displays...they had it all. The rooms were well used but no sense of crowding or too much noise. Each exhibit had an attraction of both “doing” and “learning,” appropriate to various age levels. The gift shop had a wide range ofeducational books and items. A nice way to spend an afternoon or morning. ” 9 WONDERLAB DONORS, 1/1/15–12/31/15 Corporate, Foundation, Organization and Government Cash Donors ($100 and above) Palladium ($10,000+) Brabson Library and Educational Foundation Community Foundation of Bloomington and Monroe County Duke Energy Foundation Indiana Arts Commission MCCSC (21st Century Community Learning Center Grant) National Science Foundation Grant Awarded to IU Professor John Beggs Raymond Foundation Royal on the Eastside/Subaru Solution Tree Platinum ($5,000-$9,999) CFC Properties Cook, Inc. The George E. Archer Foundation, Inc. In Memory of Al Ruesink National Science Foundation Grant Awarded to IU Professor Armin Moczek Ostrom Grants Program, IU College of Arts and Sciences Ray and Marcie Tichenor Endowment Fund Gold ($2,500-$4,999) Bloomington Oral Surgery Donna Lou Creek Memorial Endowment Fund Goodman Campbell Brain and Spine IU Credit Union IU Health Bloomington IU Health Southern Indiana Physicians Ivy Tech Community College Bloomington Learning Treasures National Science Foundation Grant Awarded to IU Professor Andy Zelhof One World Catering Premier Healthcare Foundation St. John Associates Silver ($1,000-$2,499) Bloomington Iron & Metal Building Associates, Inc. The Center for Dental Wellness (J. Blue Davis, D.D.S.) City of Bloomington Arts Commission Commercial Service Dr. Luke and Shannon Eades ExxonMobil Foundation F.C. Tucker/Bloomington REALTORS German American Bank Hurlow Wealth Management Group, Inc. Innovative Financial Solutions, Inc. In Memory of Norma Olmer IU SPEA Graduate Student Association The Indiana Youth Institute Macy’s Norma Olmer Endowment Fund Old National Bank Quality Mill Supply Co., Inc. Southern Indiana Radiological Associates, Inc. Sterling Real Estate TASUS Corporation Copper ($500-$999) Baxter International Foundation Bill C. Brown Associates Bloomington Amateur Radio Club,Inc. In Memory of Dan Miller Bloomington Ford Lincoln Blue & Co., LLC Lilyan and John Carlson Endowment Fund CarminParker, PC Dean Newell, AAMS – Edward Jones First Insurance Group, Inc. In Memory of Norma Olmer Psi Iota Xi, Zeta Chapter, Bloomington Thrift Store Serendipity Martini Bar & Restaurant Friends ($100-$499) Bloomington Pediatric Dentistry Brun Lab - In Honor of IU Professor Yves Brun Eli Lilly & Co. Foundation, Inc. Ellettsville Dental Center WonderLab General Endowment Fund Keaton Eric Piper Memorial Endowment Fund MindSplash - In Memory of Norma Olmer The Indiana University Libraries Branch - Library Coordinators and Deloice Holliday, Head, Neal-Marshall Black Culture Center Library - In Memory of Garett Montanez Wells Library Digital Collection Services, Library Technologies & Discovery and Research Services - In Memory of Garett Montanez World Wide Automotive Service Individual Donors (tax-deductible cash donations of $100 & above) Partner ($10,000+) Richard Blenz Catherine Olmer In Memory of Norma Olmer Patron ($5,000-$9,999) Michael and Beverly Baker Earl and Rhonda Craig Jean Creek and Doris Shoultz-Creek In Memory of Norma Olmer Patrick and Martha Michelson Beth and Rudolf Raff F. Rudolf Turner Investor ($1,000-$4,999) Eva and Matt Allen Ethan and Sandra Alyea Nancy Argersinger Karen Atkins Andrew D. Bacher Jeff and Lynne Carlton Christine and Tim Devitt The Fernandez Family James and Joyce Grandorf Roger Hangarter Julia Heiman and Johan Verhulst Robert and Joan Hongen Ellen Ketterson Laurie Burns McRobbie and Michael McRobbie Deborah Miller, Gerald Gowan, Devon and Darien Miller- Gowan In Memory of Dan Miller William and Kathleen Oliver Catherine and Leo Pilachowski Megan and Gavin Rothrock Scott Russell Sanders and Ruth Sanders 10 WONDERLAB DONORS CONT. Uma Sankar-Davis and Keith Davis Kathy Schick and Nicholas Toth Louise Schlesinger, Ralph and Harry Gaebler - In Memory of Norma Olmer Norma P. Schlesinger Phyllis Schwitzer Jay Sissom and Laura Kress In Memory of Dan Miller Esther Smail - In Memory of Norma Olmer Scott and Susan Smart Timothy and Jill Steiner Karen and Bill Stucky In Memory of Norma Olmer Crystal Taylor-Baker and Ernie Baker Tichenor/Theile Family Fund Richard and Mary Van Kooten Elizabeth and Fred von Herrmann John and Sue West Friends of WonderLab (2) Friend ($500-$999) Michael Armstrong and Laurie Paulsen In Memory of Al Ruesink Tom and Lennie Busch Fred and Sandra Churchill Susan E. Cote William Fuqua and Amy Berndtson David Goodrum and Melissa Carter-Goodrum Lois Heiser Ke Hu Roger Innes and Karen Jepson-Innes Kenneth and Mary Ann Johnson Ashley Johnson-Wilcoxon and Stephen Wilcoxon David Licini and Alison Heidt Joy and Richard Luedemann Robert and Suzanne Mann David Ondrik In Memory of Michael A. Ondrik Jeffrey Palmer and Mimi Zolan Seelye Parker and Josh Howder Craig and Diane Pikaard Ilona K. Richey In Memory of Norma Olmer Kathleen Ruesink Louis Schwitzer Brian Thompson George and Erika Walker Von Welch - In Honor of IU CACR Susan Young Supporter ($250-$499) Sarah Baumgart and Bill Lozowski In Memory of Norma Olmer John and Sara Beggs Donna Bernens-Kinkead Brian Broughman and Jennifer Prusak Cary Buzzelli and Janice Lilly In Honor of Louise Schlesinger Brian and Elise Calvi Julie Chapman Constance Cook Glen and Jim Glen Joshua Danish and Kalani Craig Allan and Ann Edmonds Guy T. Emery Jacob and Molly Farmer Roger and Neva Gildersleeve Jeff Goldin and Suzin Snyder Christopher Harmon Greg and Shelby Humphrey Elizabeth A. Joseph Miles and Marjorie Kanne Darren and Rebecca Klein Jennifer and Randy Lloyd Dan and Judith Maki Max and Jane Marsh In Memory of Norma Olmer Bill McCarty and Vi Simpson James and Karen McMorran Keith and Marion Michael Roxana Nagosky Ashlyn Nelson Dean Newell and Ashley Scott Jill and Sean Nicholson-Crotty Kenneth and Pamela Roberts Kim and Mary Sommer In Memory of Norma Olmer Michael Wade and Debra Rush-Wade Allen and Nancy White Charlotte Zietlow Friend of WonderLab (1) Contributor ($100-$249) Deb Allmayer and James Williams In Memory of Frank Hancock Lisa and Terry Amsler Robert and Jamie Andree Debera Backhus Mark and Mary Clare Bauman Caroline Beebe Catherine J. Beeker Talmage and Elisabeth Bosin Bennet and Cynthia Brabson Doris Brineman In Honor of Helen Gibbons Casey Bronzovic Terri Brown Jerrol and Joan Burnfield The Butske Family Mary Catherine Carmichael James Carter Peter and Lucy Cherbas David and Valerie Compton Mary Coniaris Amanda and Brian Cook Gayle Cook Talisha and Rick Coppock Wayne O. Craig Robert de Ruyter and Tera Nijdam Kelly and Romualdo deSouza Patrick Dove and Deborah Myerson Doug and Randi Edmonds Robert and Janet Ellis Jeffrey and Mary Lynn Elver The Flynn Wittmann Household Patricia Foster and Andrew Hanson Krista and Seth Freedman Paul H. Gebhard (deceased) Eric and Erin Gerecke Kristi and Kevin Gibbs Richie Gillespie McKenzie and Jeremy Goodrich In Memory of Norma Olmer Steven and Laura Gottlieb In Memory of Norma Olmer Jim and Charlotte Griffin Jeanne Gunning and Kent McDaniel Brian and Susan Howe Edward and Debbie Hudelson Margaret (Peggy) Jean Intons-Peterson Donald and Margaret Jones Lisa Kaufman Laura Knudson and Jason Tennessen Kate Kroll Diana Lambdin and Frank Lester David Lawler and Jan Grant In Memory of Norma Olmer Barry and Denise Lessow Tiffani and Andrew Lovell James and Jeanne Madison Sylvia Martinez and Hector Barrera Timothy and Susanne Mayer Charles and Sharon McKeen 11 WONDERLAB DONORS CONT. Stuart and Ellen Mufson Sarah Nagy Laura Newton Roger and Ruth Newton Cathy O’Bryan In Memory of Garett Montanez Harold and Denise Ogren Joan Olcott Brandon and Helene O’Leary In Memory of Garett Montanez Eric and Patty Orth Marc and Felicia Papier Charles and Patricia Parmenter Phyllis and William Perkins Dan and Betsy Pfau In Memory of Norma Olmer Randy and Jane Pitt Alison and Ted Polley David and Deborah Polley Debbie Polley In Honor of Lowell D. Polley Donna and Paul Purdom Wesley Ratliff and Mary Burch Ratliff J. Robert and Joann Dodd Carol Schatz In Memory of Dennis McGreer Eric and Laura Scheper Jan Schlesinger Jennifer Schopf Fred and Jennifer Schultz Maggi and Wayne Schuman Peter Schwandt and Dixie Welch Lynn Schwartzberg and Ron Smith Don and Melinda Seader Elinor Sheehan In Memory of Norma Olmer Curtis and Judith Simic Jeffrey and Janet Stake Ronald and Sarah Stephenson Susan Sullivan James and Marilynn Swihart Robert K. Togasaki Donors to the United Way Chris and Jenn Upton James Vaughan and Ann Richard Vaughan Martha F. Wailes In Memory of Norma Olmer Sarah and David Washington Danny Webb Fran and Gene Weinberg In Memory of Norma Olmer Keith Welch Jeff and Legene White Noel Wilkins and Richard Mattsson James Williams III and Diane Williams Wayne and Vivian Winston Katherine and Jeffery Yoder Jeff and Kelly Zaleski Friends of WonderLab (6) In-Kind Donors (Goods & Services) Palladium ($10,000+) AAJ Arthur Cleaning ProBleu, Inc. Platinum ($5,000-$9,999) Catherine Olmer Markey’s Rental & Staging Quality Mill Supply Co., Inc. Smithville Fiber Gold ($2,500-$4,999) ETC for the Home Oliver Winery One World Catering World Arts, Inc. Silver ($1,000-$2,499) French Lick Resort Gold Casters Fine Jewelry K’NEX Industries, Inc. Lake Monroe Boat Rental, Inc. Copper ($500-$999) Andrew Davis The Comedy Attic IU Auditorium Monarch Beverage Company Ed Morris Perfect Parties Tents & Events Friends ($100-$499) All Source Packaging Group Baugh Enterprises Blondie’s Cookies Bloom Magazine Bloomington Cooking School Bloomington Country Club BLU Boy Chocolate The Bluebird Bobby’s Colorado Steak House Cardinal Spirits Chocolate Moose City Style Salon ComedySportz Indianapolis The Conrad Indianapolis Downtown Bloomington, Inc. Framemakers Function Brewing Enrique Galindo Glowgolf Heritage Hair Studio Andrea “Finney” Aufder Heyde Hilton Garden Inn Hoosier Eye Doctor Hoosier Heights Hyatt Place Bloomington Indy Racing Experience and Dallara Indy Car Factory Jimmy John’s Gourmet Sandwiches Know Yoga Know Peace LaDonna Lemon Lowe’s Home Center MacExperience Malibu Grill McAlister’s Deli Mira Salon & Spa Pizza X Potbelly Sandwich Shop Relish Paul Robins Secretly Canadian Senoj Salon Short Stop BBQ Train Showers Inn Bed & Breakfast Simon Property Group That’s The Rub Massage Therapy Center Tivoli Fashions Tonya’s Touch Inc. Touchstone Yoga & Massage Upland Brewing Company Christina Vargo John Vargo Walnut Street Inn Leslie Wilson Winters Associates Advertising Specialties We regret any errors or omissions. Please notify us if any have occured so we may correc t our records. 12 My favorite program was “ ACKNOWLEDGEMENTS WonderLab’s electricity Design by Justin Muse and Harley Wiltsey Online reviews courtesy of Photos courtesy of WonderLab staff and volunteers demonstration. I learned how electricity goes through our bodies, and that light is a form of energy. ” -Outreach Program Participant TM 308 W. Fourth St. Bloomington, IN 47404 (812) 337-1337 wonderlab.org 13