report - Clay Center
Transcription
report - Clay Center
progress fiscal year report 2011 progress on strategic goals in fye 2011 We increased our service to the state through free or affordable access: • More than $160,000 in free admission brought students from the most economically disadvantaged areas of the state to the Clay Center on educational field trips. • Enrollment in our Access to Excitement program more than doubled, giving more than 130 low-income families the chance to spend quality time together at the Clay Center through a membership plan they could afford. • Active duty military personnel and their families were granted free museum admission for two straight summers through our participation in the Blue Star Museums program. • Our new military membership program provided a 25% discount on annual family memberships for active duty, reserve and retired military personnel. • We offered FREE programming and added new events: • The Declaration of Independence made a one-day stop at the Clay Center on its 50-state road trip across the country. In honor of our nation’s freedom, we offered free museum admission to all visitors. “We can’t thank you enough. The kids had a blast. It was a long ride for us, but everyone said it was worth it. We look forward to doing it with next year’s class.” – Ms. Tipton, teacher, Greenbrier County • Thanks to the generosity of the West Virginia Humanities Council and our Collectors Club, we offered a series of free lectures and symposia related to new art exhibits featuring artists, curators and even a former astronaut turned painter. • Families were introduced to rocketry, astronomy, earth science and more through our new Kidstronomy program featuring space-related activities, interesting presentations for all ages and stargazing in our portable planetarium. clay center’s 10-year strategic goals • Crowds continued to frequent our existing free programs. Second Saturdays at the Capitol Market, Science Café at Taylor Books and Lunchtime Lectures gave the community a free taste of art, science, culture and history. • to serve all of WV through free and affordable access • to bring our mission to communities throughout the state • to provide world-class programming • to form strategic alliances • to secure our financial future We brought programs to communities throughout the state: •A group of sixteen teachers from Jackson, Wood, Pleasants, Fayette, Kanawha and Putnam counties participated in the Center’s seventh annual Teacher Cadre – a three-day educator’s symposium, wherein board certified and masters level teachers gathered to develop the curriculum and identify 21st Century Learning Skills and content standards for our “Classrooms in the Clay Center” performances. Teachers in the Cadre received funding to bring their students to at least one show. • Students in Jackson, Kanawha, Pleasants, Putnam, Mercer, Wayne, Upshur, Lincoln, Wood, Harrison, Raleigh and Cabell counties, as well as kids in Boyd County in Kentucky and Jackson and Meigs counties in Ohio, learned about astronomy, nutrition, earth science, chemical reactions and more from visiting Clay Center educators through outreach presentations. •Students in Wayne and Kanawha counties used technology to take virtual field trips to the Clay Center and interact with educators through our distance learning program. •Budding musicians in Clay, Lincoln, Mason, Mingo and Kanawha counties received free instruments and music lessons through the Clay Community Arts music outreach program, and some accomplished students played their original compositions at local fairs and festivals. •Students at Lincoln County’s Guyan Valley Middle School spent a week cutting, sanding, painting and assembling a one-of-a-kind mobile structure in their school’s courtyard with the help of Clay Center staff and artist-in-residence Kevin Reese. west virginia counties currently served We provided world-class programming: •By splitting our Clay Center Presents performance season into two series, we were able to bring in even more phenomenal and diverse acts including Sheryl Crow, Jason Mraz, Steve Martin with the Steep Canyon Rangers, Tony Bennett, Huey Lewis and the News, Peter Frampton, Dionne Warwick, Jackson Browne and Grace Potter and the Nocturnals. •Former astronaut and artist Alan Bean gave a free lecture on his space travels and related paintings to a packed house in the Walker Theatre in conjunction with the visiting Smithsonian exhibit “NASA | ART: 50 Years of Exploration.” •In response to visitor requests, we opened a new science gallery featuring traveling interactive exhibits that provide new experiences every few months. The Mylan Explore-atory welcomed thousands of visitors to exhibits about toys, space travel and crime solving. “My new favorite place is the Clay Center! The venue is so perfect for a concert. Not too big, made every seat in the house seem like a great seat. We came all the way from Northern Virginia and it was worth the trip. Thanks Clay Center. My husband and I had such a great time! Can’t wait to go back!” – Danielle , Northern Virginia We formed strategic alliances: •We partnered with The Charleston Ballet on a hugely successful fundraising gala, Carnevale. Many guests said this lively party was the best fundraising event they’d ever attended in Charleston. •We moved our annual Summer Fun Day to the opening weekend of FestivALL and teamed up with West Side Main Street to provide free family entertainment throughout the city. A trolley transported guests between the Clay Center and West Side Main Street’s Old Fashioned Ice Cream Social, bringing new visitors to each event. •Students from Piedmont Elementary worked with us to plant an organic vegetable garden on Clay Center grounds. Even better – all of the lettuce, tomatoes, zucchini, squash and other veggies were donated to Manna Meal to help feed people in need. •The great outdoors have become a larger part of our programming through a partnership with Kanawha State Forest. Children and families went on hikes, learned how to cook with a campfire and got up close and personal with some native critters in our outdoor programs. •We partnered with 99 sponsors who provided underwriting support for our programs, events and performances in exchange for valuable public relations and marketing benefits and VIP privileges. •Other partnerships included University of Charleston Marshall University Graduate School Engineers Without Borders NASA IV & V Facility NASA Langley Research Center Capitol Market Taylor Books West Virginia Department of Environmental Protection RESA 3 West Virginia Department of Education West Virginia Sustainable Forestry Initiative West Virginia Raptor Rehabilitation Center West Virginia Conservation Agency West Virginia Department of Natural Resources West Virginia State Parks Brooks Bird Club West Virginia University Institute of Technology Bridgemont Community and Technical College DOW Project WET Rahall Transportation Institute MATRIC H.C. Nutting, A Terrcon Company West Virginia Association of Consulting Engineers American Chemical Society Association of Computing Machinery American Institute of Chemical Engineers American Society of Civil Engineers American Society of Mechanical Engineers Institute of Electrical and Electronics Engineers Society of Automotive Engineers Society of Women Engineers West Virginia University Extension Service 4-H Program Kanawha County 4-H Teen Leaders We made great strides in achieving financial security: •Carnevale, our signature fundraising event hosted by “Friends of Clay”, brought in nearly 400 people and netted $84,000 in its inaugural year. This dynamic fundraiser will continue to provide annual support while attracting new patrons and donors year after year. •We laid the groundwork for a strong future in planned giving with the creation of the Clay Legacy Society, providing recognition for individuals who choose to include the Clay Center in their wills or other deferred gifts. •We expanded our membership program, acquiring 509 new memberships and renewing nearly 1,500. We also rolled out an automatic renewal option– a major step in increasing member retention rates. •We utilized NIP tax credits to leverage $123,000 in donations – approximately 3.5 times the amount of our tax credit allotment. •We increased the endowment by $1.5 million this year, bringing the value of the Clay Center’s permanent endowment to $32,201,936, as of June 30, 2011. •We met our contributed operating income goal. •We controlled operating expenses. •We exceeded our earned income goal: Per capita income for admissions exceeded projections. Performance ticket sales exceeded projections for headliners, season performers, Woody Hawley Concert series and Broadway. thank you To our many partners and friends, our heartfelt thanks. You are a hero to the thousands of West Virginians who visit us each year. Endowment The generous Corporation, Foundation and Individual donors listed here have made gifts of $1,000 or more to the Clay Center’s permanent endowment that will help eliminate museum admission fees for school groups, enhance our educational programs and performances and broaden our community outreach programs to bring the enjoyment and wonder of the arts and sciences to the underserved throughout our region. Laurance Jones, III Mylan Charitable Foundation Maier Foundation, Inc. Ed & Susan Maier Appalachian Power Company The Daywood Foundation, Inc. Mylan Pharmaceuticals Clay Foundation, Inc. J.H. Walker Charitable Lead Annuity Trust H.B. Wehrle Foundation Herk & Sherry Sims Estate of Robert L. Anderson Elliot Family Foundation Mr. & Mrs. Lloyd G. Jackson, II Dickinson Properties Dingess-Rum Properties, Inc. Anonymous Ann & Paul Moran Harry N. Casto W. Marston & Katharine B. Becker Bob & Ann Orders Andy & Margo Teeter Laura & Steve Wehrle Elizabeth H. & H.B. Wehrle Foundation Equitable Resources Foundation Bernie & Cecilia Wehrle Steve & Catherine White Kanawha County Commission Anonymous Mr. & Mrs. Melvin Jones Dominion Foundation Segal & Davis Family Foundation, Inc. Rob & Jackie Berthold Charleston Area Medical Center Mr. & Mrs. Phillip H. Goodwin Ken & Joy Kleeman Horace & Sally Emery Carolyn & David Haden Thomas A. Heywood & Melody A. Simpson Art & Virginia King Duncan & Lura Malcolm Britt & Judy McJunkin Kyle Mork Sharon M. Wehrle The Mountain Company The Bernard H. & Blanche E. Jacobson Foundation Judith L. Wellington, Ph.D. Estate of Robert F. Baronner Estate of Mary Watson Ragland James & Phyllis Arnold B.K. & Ingrid Fulton Robert W. Lange Tom & Callen McJunkin Mr. & Mrs. Frederick H. Belden, Jr. Mark & Paula Dempsey Mr. & Mrs. Michael S. Walker Gayle Twigger-Shaw Sharon & Jim Rowe Kelly & Melissa Castleberry Reed & Darlene Spangler IVS Hydro, Inc Marion & Frank Baer, II Dwight A. Foley Shawn & Virginia George Mike & Margaret Graney Rory M. & Kimberly J. Isaac Mayor Danny B. Jones Mrs. Herbert E. Jones Roger L. Nicholson Joe & Sue Sergi Arthur & Joan Weisberg Family Foundation Inc Brad White Joe & Sue Wollenberger Doug & Jody Malcolm Martha & Bill McKee Howard P. & Mary Needles McJunkin Foundation Mountain State Insurance Agency Ross Johnson Mr. & Mrs. Andrew B. Cooke Mrs. David M. Giltinan, Jr. Kimberly R. Javins John & Marie Nesius David & Billy Ramsey Steve & Pam Ellis Pat & Mary Kay Bond James & Diane Dailey Mrs. Robert F. Baronner Mary Fayne Glotfelty Mr. & Mrs. George G. Guthrie, III Dr. & Mrs. Stephen J. Kopp The Honorable & Mrs. David J. Hardy David & Lisa Sayre Mary Anne Michael Peyton Law Firm R&K Goodwin Rev Trust Drs. Constantino amd Diana Amores Ellen S. Cappellanti Nick & Mary Carter Mrs. W. E. Chilton, III Ron & Mary Huiatt Charlie Loeb & Sandy Murphy Clarence E. Martin, III & Walter M. Jones, III Mr. Walter Moore Mr. & Mrs. Keith Myers Ellie & Mark Schaul Michael B. & Janet H. Victorson Operating Support Each year, gifts from friends and supporters help meet the costs of providing the Center’s many programs, exhibits and performances to the state and region while helping to ensure that all West Virginia children get to experience the wonder and excitement of the Clay Center. The Center gratefully recognizes these generous donors who provided vital operating support at or above $500 during the fiscal year ending June 30, 2011. Clay Foundation, Inc. Kanawha County Commission WV Division of Culture & History The Bernard H. & Blanche E. Jacobson Foundation Fund for the Arts Clay Center Permanent Endowment Fund - Operating Dickinson Properties Roger L. Nicholson Mr. & Mrs. Joseph Romagnoli West Virginia Humanities Council Contractor Services, Inc. Mr. & Mrs. L. Newton Thomas, Jr. Equitable Resources Foundation Mr. & Mrs. John R. Elliot BrickStreet Mutual Insurance Co. The Daywood Foundation, Inc. General Corporation Anonymous Anonymous J.H. Walker Charitable Lead Annuity Trust Mr. & Mrs. Henry B. Wehrle, Jr. Appalachian Power Company Chesapeake Energy Corporation Eastern Associated Coal, LLC, a Peabody Energy Company International Coal Group, Inc. Magnum Coal Lyell B. Clay & Patricia K. Clay Foundation, Inc. Ross Foundation Noah Porter Rhinehart & Myrtle Couts Rhinehart Fund Maier Foundation, Inc. Mid-Atlantic Arts Foundation Kyle & Kirstin Mork Ratrie Family Fund Alpha Natural Resources, LLC Bayer CropScience Bert Wolfe Ford, Porsche, Audi, Toyota & Scion Branch Banking & Trust Herscher Foundation Inc. Robinson & McElwee PLLC Flaherty Sensabaugh Bonasso PLLC Mr. & Mrs. Andrew K. Teeter Jackson Kelly PLLC Martha Gaines & Russell Wehrle Memorial Foundation H.B. Wehrle Foundation Mr. & Mrs. Lloyd G. Jackson, II Mr. & Mrs. Stephen D. Wehrle Mr. & Mrs. Robert Douglas Mr. & Mrs. David E. Haden Amherst Industries, Inc. Mr. & Mrs. W. Marston Becker Dr. David B. Gray & Mrs. Mary McJunkin Gray International Industries, Inc. Spilman Thomas & Battle, PLLC Judith L. Wellington, Ph.D. The Greater Kanawha Valley Foundation Commercial Insurance Services Mr. Laurance Jones, III Kanawha Stone Company, Inc. Terradon Corporation Richard L. Howard, D.D.S. and Edward E. Howard, D.D.S. Arthur L. & Virginia L. King Suttle & Stalnaker, PLLC Ms. Ellen Cappellanti & Mr. Mark Carbone Mr. & Mrs. Melvin Jones Segal & Davis Family Foundation, Inc. Mr. & Mrs. Edward H. Maier Thalheimer Fund Mr. Jim Thomas Hubbard Properties, Inc. Bayard F. Ennis Fund Berthold Law Firm PLLC Mr. & Mrs. Samuel M. Bowling Mr. & Mrs. James O. Bunn, II Dixon Hughes PLLC Fifth Third Bank W. Shane Holmes, DDS, MDS Orthodontist Kanawha County Prosecutor’s Office Kanawha Roxalana Company Macy’s Corporate Services, Inc. Marshall Miller & Associates Max Bermuda Ltd Mid-Atlantic LECET Nelson Brothers LLC One Stop SunTrust Verizon Mr. & Mrs. Arthur Weisberg Mrs. Sallie F. McClaugherty Marjorie G. Chandler Memorial Trust Brigadier General Charles F. & Mrs. Sarah B. Stebbins Atkinson & Polak PLLC Thompson Chandler Memorial Trust Knight Fund Arnett & Foster, P.L.L.C. Mr. & Mrs. Kelly L. Castleberry, III Ms. Pamela C. Deem Mr. William Maxwell Davis Wells Fargo Insurance Services Fairmont State University Mr. Dwight A. Foley Ms. Grace Vandecruze-Heyliger Samme L. Gee Mr. & Mrs. Shawn P. George Mr. & Mrs. Rodney Hackman Clay Center Permanent Endowment Fund - Education Coca-Cola Bottling Co. Consolidated Mr. & Mrs. John F. McGee Mr. & Mrs. Gene Waggy Ms. Susan Verhaalen Bowles Rice McDavid Graff & Love LLP Mrs. Katherine Hall Gates Mr. & Mrs. Sam Kapourales Kleeman Family Fund Howard P. & Mary Needles McJunkin Foundation Mr. & Mrs. Thomas N. McJunkin Mrs. Shirley Phillips Mr. & Mrs. James Straw Thomas Health System Tiano O’Dell Law Firm Cecil I. Walker Charitable Trust WesBanco, Inc. Mr. & Mrs. Joseph B. Wollenberger WV Arts Presenters, Inc. Mr. & Mrs. Stephen P. Dexter Mrs. Nina Ratrie Peyton Dr. & Mrs. Steven A. Artz Atomic Distribution Mr. & Mrs. James S. Arnold American Federation of Teachers - WV Kathy Bush-Morris Dr. & Ms. Philip Casingal Charleston Area Medical Center Dr. & Mrs. Lemwel G. Delgra Jackson Gas Company Mr. W. Roger Ramsey & Ms. Betty Ramsey Operating Support, continued South Charleston Cardiodiagnostic, LLC South Charleston Cardiology Associates, PLLC The Katharine B. Tierney Charitable Foundation Dr. & Mrs. Matthew P. Walker Mr. & Mrs. J. Hornor Davis, IV Ms. Nelle Ratrie Chilton Mr. & Mrs. Raymond L. Muehlman, Jr. The Honorable Douglas Skaff, Jr. Mr. & Mrs. Robert V. Berthold, Jr. Mr. Thomas Heywood & Ms. Melody Simpson Mr. Eric E. Kinder West Virginia American Water Company Mr. & Mrs. Michael R. Graney Ms. Ellen R. Archibald Mr. & Mrs. Michael L. Clowser Mr. Nicholas Svingos Charleston Jazz Series Saint Francis Hospital Thomas Memorial Hospital Mr. & Mrs. Horace Emery Dr. & Mrs. Steven J. Jubelirer Mr. & Mrs. Reed Spangler Mr. Richard Wallace Mr. Joseph B. Cook Dr. & Mrs. Brian Noland Dr. & Mrs. Clark Adkins American Federation of Teachers Kanawha Bayer USA Foundation Bridgemont Community & Technical College Bill & Elsie Carter Central WV Regional Convention & Visitors Bureau John T. Chambers, M.D. Dr. & Mrs. Robert C. Cochran Mr. & Ms. Patrick D. Deem Dow Chemical Company Midland, MI Dr. & Mrs. Robert F. Dundervill, III David A. Hoyer IATSE Local 271 Labor Center, Inc. Kanawha Scales & Systems Ms. Deborah L. Copeland & Mr. Don C. Lucci The Honorable Senator & Mrs. Joseph Manchin, III Brittain & Judith H. McJunkin Dr. & Mrs. W. C. Morgan, Jr. Mr. Charles Patton Dr. & Mrs. Thomas G. Potterfield Mr. & Mrs. David L. Ramsey Dr. & Mrs. Richard C. Rashid Mr. Robert W. Rosano Sheetz, Inc Mr. Thomas E Sikora Mr. & Mrs. Marc J. Slotnick James R. Snyder, Esq. Ron D. Stollings, M.D. Mr. & Mrs. John H. Strickland Mr. & Mrs. Larry Swann Dr. George & Kathy Toma Tri-State Roofing & Sheet Metal Company West Virginia Health Care Association, Inc. West Virginia State University Mr. & Mrs. Gary G. White WVU Tech Ms. Nancy S. Tonkin Mr. & Mrs. Frank A. Baer, II Mr. & Mrs. Michael B. Victorson Mr. & Dr. John F. Dascoli Dr. & Mrs. Daniel S. Foster Ms. Lisa Fischer Casto & Mr. John Casto Mr. J. Scott Freshwater Mr. Bradley Maier Rowe Mr. Frank D’Abreo & Dr. LaRee Naviaux Mr. Justin Tallarico Dr. Edmundo & Teresa Figueroa Ms. Mary Glass Mr. & Mrs. Edward C. Armbrecht, Jr. Mr. & Mrs. David J. Bauer CAMB Fund Mr. Stephen Chambers & Ms. Neva Lusk Dr. & Mrs. Charles H. Daugherty Mr. R. Lewis Ferguson & Mr. Rick Hunter Friends of Clay Center Mr. & Mrs. Joseph F. Guilfoile Ms. Kathleen Kimble Mr. & Mrs. Kenneth Kleeman Dr. Cynthia Kolsun Ms. Pauline F. Lester Dr. & Mrs. William P. McDonald Mr. & Mrs. Thomas N. McJunkin William McKee, Jr. & Martha McKee Dr. & Mrs. Charles G. Moyers, Jr. Mr. & Mrs. John J. Nesius Dr. & Mrs. R. Samuel Oliver, Jr. Mr. & Mrs. Robert O. Orders, Jr. Mr. & Mrs. Robert A. Petryszak Mr. Harvey Peyton & Ms. Jennifer Bailey-Peyton Dr. & Mrs. Joseph V. Rice Mr. & Mrs. Forrest H. Roles Mr. John Turley & Ms. Marjorie Turley Mr. & Mrs. John Wilcox Dr. & Mrs. Thomas Howard Ms. Irene P. Keeley Mr. Otis L. Laury Mr. Charles M. Johnstone Mr. & Mrs. Ralph Bean Mr. Joseph Bunn David & Sandy Campbell Carbone & Blaydes P.L.L.C. Mr. & Mrs. John A. Chapman Mr. & Mrs. John T. Copenhaver, Jr. CS & PS Company Dr. & Mrs. Ghassan Y. Dagher Dynamic Physical Therapy & Hand Center, LLC Mr. & Mrs. Gregory T. Gordon Highland Hospital Dr. & Mrs. David Hunt Mr. & Mrs. Paul R. Jenkins Mr. Douglas Kilmer & Ms. Janis Reynolds MATRIC Mrs. Honor McCain Mr. & Mrs. J. Richard Meeks Merrill Lynch Mountaineer Packaging Mythology NTELOS The Riggs Corporation Security America, Inc. Simpson Dental Associates Sleep Inn / Harding’s Family Restaurant United Bank Dr. & Mrs. R. Austin Wallace West Virginia Heating & Plumbing Company Mr. Mark A. T. Williams Mr. & Mrs. John Yeary International Brotherhood of Electrical Workers Local 466 Darin Fisher Designer Kitchens Gibbons & Kawash John and Heather Galloway West Virginia Laser Eye Center Reserve Oil & Gas Mr. & Mrs. Charles M. Avampato Moses Automotive In-Kind The Corporation, Foundation and Individual donors listed here have supported the Center with an in-kind gift in the last fiscal year. When businesses and individuals provide goods and services at little or no cost, we can direct our financial resources toward essential projects that fulfill our mission. Arnett & Foster, P.L.L.C. Art’s Flower and Gift Holly Bailey Balgo & Kaminski, L.C. Blackhawk Grille Blossom Kathryn W. Boland Bridge Road Bistro Pat Butner Interiors L.L.C. Buzz Products, Inc. Cafe Cimino Centered: Pilates for Your Body, Mind & Spirit, LLC Charleston Cut Flower Bob Cooper & Mia Moran Cooper Cross Lanes Floral Cucina Luisa Rudolph L. DiTrapano Eggplant Ellen’s Homemade Ice Cream Embassy Suites Hotel and Conference Center Falcor Wine Cellars Dr. Nick Feola Fish Window Cleaning The Folded Leaf Food Among the Flowers Forbes Law Offices The Gallery Galperin Jewelry Co. Geraniums The Greenbrier Dr. R. Augustus Hamrick, II Pam Harvit, MS, Harvit School of Etiquette & Protocol Ms. Traci Higginbotham Ms. Lisa Holley Hurricane Floral Husson’s Pizza Mrs. Teresa C. Hyde International Coal Group, Inc. Jimmy John’s Gourmet Subs Tom Jones Kroger - Elkview Staci Marie Leech-Cornell Lola’s Pizza Mr. Jurgen Lorenzen Mrs. Carla Lorenzo Mr. & Mrs. Edward H. Maier Malden Floral Marquee Cinemas Vickie King McLaughlin Meticulous Mountain Stage Mr. Handyman Josh Nibert Photography Olive Garden Oliver Fuels & Oils, Inc Panera Bread Paranzino’s Pea Pod Printing Petit Jewelry Designs Pierson Technical Services & Refrigeration Pies & Pints The Purple Onion Rite Aid Floral Sara B’s Sleep Inn / Harding’s Family Restaurant Dina K. Thistlethwaite Vandalia Grille West Virginia Symphony Orchestra Barbara S. Wilkerson YMCA of Kanawha Valley Young Floral Company 712 Salon 13 News WOWK-TV C & H Taxi John P. Casey, Investigative Consultants Mr. John Slicer LaMarca Prosecco The Liquor Company Rainmaker Media Group Maso Canali Pinot Grigio The State Journal Winter Floral Proud Eagle, Inc. Revolution Gymnastics “Thank you for not making us pay for our trip. It was fantastic. I liked the geysers and the laser harp. Also I liked the statue in the parking lot. I learned some things too. I learned some constellations and I learned how many bones are in the body. Even though it was my first time, I had a blast.” – Jarred, third grade, Ghent Elementary, Raleigh County “Charleston is my hometown, and I brought two daughters and five grandchildren to visit family. We all had a wonderful time in your beautiful facility. I left a donation as a ‘thank you’ to your terrific staff and volunteers. Great job! Great day!” – Sue, Gallatin, TN Members The individual donors listed here support the Clay Center’s mission while enjoying the many benefits of membership at the Patron level and above, including access to countless opportunities that engage and delight. Mr. & Mrs. Edward C. Armbrecht, Jr. Mr. & Mrs. Charles M. Avampato Mr. & Mrs. John R. Elliot Mr. & Ms. Rory M. Isaac Mr. & Mrs. Henry B. Wehrle, Jr. Judith L. Wellington, Ph.D. Mr. & Mrs. Frank A. Baer, II Mr. William Maxwell Davis Mr. & Mrs. Shawn P. George Mr. & Mrs. Lloyd G. Jackson, II Mr. & Mrs. Andrew B. Jordon Mr. Roger L. Nicholson Mrs. Jean E. O’Connor Mr. & Mrs. James B. Straw Mr. & Mrs. L. Newton Thomas, Jr. Mr. John Casto & Ms. Lisa Fischer Casto Mr. & Mrs. Stephen P. Dexter Mr. David C. Hofstetter Mr. & Mrs. Melvin Jones Mr. & Mrs. Edward H. Maier Mr. William B. Maxwell, III Mrs. Patricia S. Nelson Mrs. Nina Ratrie Peyton Dr. & Mrs. Thomas G. Potterfield Mr. & Mrs. John L. Ray Dr. & Mrs. Arthur B. Rubin Mr. & Mrs. H. Herchiel Sims, Jr. Mr. & Mrs. Andrew K. Teeter Mr. & Mrs. Frank A. Baer, III Mr. & Mrs. W. M. Becker Mr. & Mrs. Frederick H. Belden, Jr. James K. Brown, Esquire Mr. & Mrs. Evan Buck Dr. Mary Jo Butler Mr. Mark Carbone & Ms. Ellen Cappellanti Mrs. W. E. Chilton, III Ms. Adryon H. Clay Mrs. Whitney Clay Diller Mr. Horace Emery & Mrs. Sally Emery Mr. Dwight A. Foley Ms. Samme L. Gee Mr. & Mrs. Robert F. Goldsmith Dr. Robert Graham & Mrs. Phyllis Graham Mr. & Mrs. Michael R. Graney Mr. & Mrs. David E. Haden Mr. & Mrs. Ira C. Handley Mrs. Gabrielle P. Hubbard Mr. & Mrs. Charles T. Jones Mrs. Herbert E. Jones Mr. James K. Kessler Mr. & Mrs. Art L. King Mr. Charles W. Loeb, Jr. & Ms. Sandra M. Murphy Mr. & Mrs. William R. McDavid Mr. & Mrs. John F. McGee Mr. & Mrs. Thomas N. McJunkin Drs. James & Mary McJunkin Mrs. Sheila Melzac Mr. Walter Moore Anonymous Mr. & Mrs. Raymond L. Muehlman, Jr. Mr. Angus M. Peyton Mr. Harvey Peyton & Ms. Jennifer BaileyPeyton Mrs. Warren Point Gina M. Puzzuoli Miller, M.D. Dr. William C. Revercomb, Jr. Mr. & Mrs. Mark Schaul Dr. & Mrs. Robert J. Singleton Mr. & Mrs. Louis S. Southworth, II Mr. & Mrs. John H. Strickland Mr. James R. Thomas, II Mr. & Mrs. David B. Thomas Mr. & Mrs. Walker T. Thompson Dr. Edward H. Tiley & Dr. Gina Busch Mr. & Mrs. Michael B. Victorson Mr. & Mrs. D. Stephen Walker Ms. Ann Wardwell & Ms. Elia Anne Baker Mr. & Mrs. Stephen D. Wehrle Mr. & Mrs. John H. Wick, III Kenneth C. Wright, M.D. Mr. Don Wayne Ashworth Mr. & Mrs. Kelly L. Castleberry, III Mr. & Mrs. John A. Chapman Dr. & Mrs. Robert C. Cochran The Honorable & Mrs. John T. Copenhaver, Jr. Mr. & Mrs. Rudolph L. DiTrapano Mr. & Mrs. Robert Douglas Mr. & Mrs. Patrick C. Graney, III Mrs. Heather Heiskell Jones Mr. Tom L. Horn, Jr. Dr. & Mrs. Steven J. Jubelirer Mr. Eric E. Kinder Martha & Bill McKee Mr. & Mrs. Harry S. Moore Mr. & Mrs. John J. Nesius Mrs. June C. Parsons Ms. Marilyn Polan & Mr. David King John E. Reifsteck, M.D. Mr. & Mrs. Rodney Watkins Mr. & Mrs. Louis M. Weisberg Every effort has been made to list contributors as they wish to be listed. We apologize for any inaccuracies. Please advise us of any needed corrections. “I don’t think any of us will ever outgrow this remarkable place. I never dreamed we would be able to have so much fun indoors.” – Charlotte, Charleston, mother of two, Access to Excitement membership program participant financial information unaudited financial information for july 1, 2010 – june 30, 2011 Income Public Financing 1% Administration Development Investment Return Designated for Operations 20% Expenses 6% 11% Theater Foundations 21% Business Operations 20% 5% Exhibits 6% Corporations Other Earned Income 5% 12% Individuals 11% Education Programs Occupancy 22% Performance Ticket Income 11% ElectricSkyTM Theater 3% Visitor Services 20% Marketing Memberships Museum Admission 5% 8% 5% 6% Facility Rental 2% Charity Navigator, America’s largest independent charity evaluator, has given the Clay Center its highest four-star rating for three years in a row. Charity Navigator ratings are based primarily on financial management an relative distribution of funds to various aspects of the operations. Operating Income: Operating Expenses: Increase in Operating Net Assests: Increase in Endowment: Total Increase in Net Assets: Value of Endowment as of 6/30/2011: $6,280,700 $6,261,600 $19,100 $1,500,000 $1,281,200 $32,201,936 For a complete set of audited financial statements, visit www.theclaycenter.org. board members – 2010-2011 Phyllis Arnold Michael R. Graney Sallie McClaugherty Charles M. Avampato David Haden Kyle Mork David Hardy Roger Nicholson Kent Hartsog Brian Noland Tom Heywood Shirley Phillips Eric Iskra David Ramsey Lloyd G. Jackson, II Sharon Rowe BOARD OFFICER: Treasurer W. Marston Becker Robert V. Berthold, Jr. Ellen Cappellanti BOARD OFFICER: Exec. Vice Chairman Kelly L. Castleberry, III Elizabeth E. Chilton Andrew B. Cooke Diane Dailey Stephen P. Dexter BOARD OFFICER: Secretary Mike John The Honorable Danny Jones Laurance Jones, III Melvin Jones Sue Sergi Reed Spangler John Strickland Andrew K. Teeter BOARD OFFICER: Chairman Gayle Twigger-Shaw Fonda Elliot Stephen E. Kawash Grace Vandecruze-Heyliger Horace W. Emery Virginia King Michael Victorson Harry H. Esbenshade, III Ken Kleeman Rick Wallace Daniel S. Foster, M.D. Jane Kopp The Reverend Matthew J. Watts B. Keith Fulton Charles W. Loeb, Jr. Steve Wehrle Shawn P. George Edward H. Maier Joan Weisberg Phillip H. Goodwin* Gayle C. Manchin Joseph B. Wollenberger Robert E. Douglas advisory board members – 2010-2011 Discover a world of music, theater, art and science! www.theclaycenter.org 304-561-3570 One Clay Square, (at exit #100, Leon Sullivan Way) Charleston, WV 25301 Constantino Y. Amores, M.D. Paul R. Jenkins John L. Ray, Esq. Edward C. Armbrecht, Jr. John F. McGee Eleanor Schaul Frank A. Baer II* Callen McJunkin H. Herchiel Sims, Jr. Frederick H. Belden, Jr. Martha B. McKee Helen Thalheimer* Samuel M. Bowling Mary Anne Michael James R. Thomas, II Harry Casto Harry S. Moore L. Newton Thomas, Jr. J. Hornor Davis Joan Platz Nancy B. Thomas Shirley J. Hooten Thomas E. Potter, Esq. Sharon M. Wehrle *deceased