OMSI 2012 Annual Report

change the world AnnuAl RepoRt 2012

OregOn MuseuM Of science and industry

annual report 2012 3

In our changing economy, igniting imagination

and empowering our kids has never been more

important. As school resources are cut and

educational expectations are raised, OMSI’s role

as a center for exploration and learning for people

of all ages has become even more crucial. We are

committed to explaining the science behind the

issues, stimulating new ideas and equipping people

with the knowledge to make informed choices.

Your generous support of OMSI fuels these efforts

to turn today’s learners into tomorrow’s leaders

by supporting our mission to make science

exciting and relevant. With your help, we:

• MadeOMSIclassesandcamps

accessible to even more students through

scholarships and financial aid.

• Increasedourinvestmentinearlychildhood

education with a new water play area.

• Engagedthenextgenerationofcollege-

aged engineers to collaborate and

create our new Autovation exhibit.

• Setthestagefornewpartnershipsthatwill

greatly enhance our exhibits and programs

— both in our museum and in our science

camp communities across the Northwest.

We’re proud of the role we play in the education of

students throughout the Northwest — helping them

use science as a lens through which to understand

the world and become lifelong learners. Thanks

to your support, OMSI will continue to build the

science and technology skills necessary to create

and sustain thriving, healthy communities.

Nancy Stueber, President

change the world fuel the futuRe

2012 highlights 5

Througheye-openingexhibitsandpartnershipswith leaders in science, we educate our community aboutcutting-edgeresearchanddiscovery.

By sharing sustainable solutions and ideas for making healthier choices for our planet, we help our community conserve important resources.

Ouraccess-for-allphilosophyismakingiteasier for students to experience our programs through scholarship opportunities.

To spark curiosity and a love of learning, we give parents the tools to encourage their children to play, explore, and engage in new ideas and ways of thinking.

To turn learners into leaders, we prepare students forthefuture’smostin-demandcareersinscience, technology, engineering, and math.

change the world feed A cuRious mind

Making positive change in the world

starts with the individual. at oMsi,

we believe it is our calling to cultivate

curiosity in our coMMunity — because

a curious Mind knows no bounds.

iMaginatiOn, cOllabOratiOn, and the spark Of a new idea.

2012 highlights 7

throughout the past year, oMsi has

deepened our coMMitMent to providing

experiences that will prepare the next

generation of scientists, teachers,

engineers, and coMMunity leaders.

We continue to make investments in early childhood education. Our newly renovated water play area, located in Science Playground, is an accessible, wildly popular place where parents and children can play and learn together. Skillfully designed, the space encourages children to experiment, measure, test ideas, and ask questions – all early science learning skills.

change the world Keep leARninG

curiOusity, innOvatiOn, and lifelOng learning.

OMSI’s traveling programs reach communities throughout the northwest. We believe it is imperative to give students the opportunity to participate in science learning experiences — regardless of income or where they live. Thanks to the support of foundations, corporations, and individuals, in fiscal year 2011–12 we were able to offer financial aid to more than 26,600 students.

Our commitment to innovation and engineering produced Autovation, a new exhibit that shows how advances in automobile technology have improved safety and fuel efficiency. This collaboration between OMSI, Dick Hannah Dealerships, and Washington State University Vancouver’s Creative Media and Digital Culture program has propelled several ofthestudentsintoengineering-relatedpositions at companies here in Oregon.

change the world exploRe & discoveR

2012 highlights 9

our efforts have focused on creating

an environMent in oregon where science,

technology, and knowledge sharing coMe

together to help our citizens thrive.

Exhibitsandprogramsaboutrenewable energy and sustainability are the centerpieces of our newly renovated Earth Hall. Thanks to generous partners, the Clever Together and Renewable Energy exhibits will provide people information they need to make informed decisions about energy choices. The exhibits will focus on the unique energy mix in the Pacific Northwest and explore the opportunities and challenges associated with emerging and conventional energy sources.

educatiOn, explOratiOn, and the thrill Of discOvery.

OMSI science camps are vital in the wake of cuts to outdoor school programs in the public schools. EnrollmentinOMSIoutdoorprograms has grown, as parents and educators realize the value of camp experiences forpromotingself-discovery,independentthinking, and stewardship for the natural world. Over 7,000 students participated in OMSI outdoor education programs to learn about Oregon’s unique ecosystems.

OMSI engages visitors and our community to explore health and wellness through exhibits like Gunther von Hagens’ BODY WORlDS & the Brain, which featured stunning views of human anatomy. Through a partnership with OHSU’s Brain Institute, visitors had access to the most current research in neuroscience, treatment, and brain health. BODY WORlDS & the Brain was oneofOMSI’smostwell-attendedexhibits to date, selling more than 189,250 tickets.

future initiatives 11

with a clear strategic vision and a deep

coMMitMent to our coMMunity, we are

advancing prograMs and priorities

that will enhance the oMsi experience

for the next generation of learners.

We’re working to give the next generation of students more outdoor science learning opportunities with a fundraising campaign to develop a new OMSI-ownedsciencecampinNewport,Oregon.

We’re planning a Maker Space that will provide tools for people of all ages to design, build, make, and test their ideas and innovations.

We’re creating a new, sustainably designed eatery with reinvigorated, healthy menus, programs, events, and dining experiences. Diners will be invited to learn about our food sources and choices, while enjoying a delicious meal.

We’rebringingcutting-edgeresearchtoourcommunity with a Living Laboratory partnership between museum educators and experts in child development from Lewis and Clark College to observe and study how children learn and grow.

We’re broadening our efforts to make our programs more accessible by offering financial aid to Title 1 Schools, providing opportunities for underserved students to develop critical skills in science, technology, engineering, and mathematics.

fast fOrward: a lOOk aheadtO new hOrizOns.

change the world looK AheAd

12 contributors

Board Officers

Don Vollum, Chair Vista Ridge Capital Partners

Steve Cox Immediate Past Chair

Judy South, Secretary South Wind Development, Inc.

Trond Ingvaldsen, Treasurer ScanlanKemperBard Companies

Board of Trustees

Tony Bacos Regence BlueCross BlueShield

Joe Barra PortlandGeneralElectric

Robert Beal Oregon Iron Works, Inc.

Jennifer Bruml

Kurt Bruun Lorentz Bruun Construction

Marc A. Compton U.S. Trust, Bank of America

Kimberly Cooper Fortuna Group

Consuelo “Yvonne” Curtis Forest Grove School District

Brent Gale MidAmericanEnergyHoldingsCompany/PacifiCorp

Joyce Lynn Garrett

Thomas Hutchinson Bullivant Houser Bailey

Susan Keil

Scott Kiever Benefitfocus

Fritz Lake Vestas-AmericanWindTechnology,Inc.

Jeanette Mladenovic Oregon Health & Science University

April Sanderson Wells Fargo Wealth Management Group

Penny Serrurier Stoel Rives, LLP

Tom Sperry Rogue Venture Partners

Andy Teich FLIR Systems, Inc.

Carol Van Natta Oregon State University Foundation

Grant Word JP Morgan Chase & Co.

Walter Weyler

Museum Leadership

Nancy Stueber PresidentandCEO

Paul Carlson Senior Vice President

ErinGraham VP Development

Jamie Hurd VP Programs

Tim Mack VP Finance and Administration

Mark Patel VP Marketing, Retail, and Sales

Ray Vandevir VPExhibits

Board of TrusteesLeaders from across the community serve as OMSI

trustees and provide vital expertise, fundraising

support, and guidance for the organization.

June 1, 2011–May 31, 2012

JC Stevens SocietyThese generous supporters are creating a

legacy of science literacy by remembering

OMSI in their future giving and estate plans.

June 1, 2011–May 31, 2012

Anonymous

Jean M. and Ray B. Auel

Craig Berkman

Dela and John Burgess

Nancy Dotterer

William A. Furman

Chris Iwai

June C. McLean

Claris and Corky Poppert

Richard and Mary Raub

donors 1514 donors

$50,000.00 +

Anonymous

The John D. Gray Designated Fund of The Oregon Community Foundation

Douglas and Leila Strain

ChristineandC.F.Swigert,Jr.EndowmentFundforthebenefit of OMSI of The Oregon Community Foundation

$25,000.00 +

Jean M. and Ray B. Auel

Gray Family Fund of The Oregon Community Foundation

Wes and Nancy Lematta Fund of The Oregon Community Foundation

$10,000.00 +

Truman Collins

Albert Glowasky and Beth Cardwell

John and Robin Jaqua Fund of The Oregon Community Foundation

JaneKenney-Norberg**

Joan and Wayne Kingsley

Nancy Lematta

The Jean Vollum Fund of The Vanguard CharitableEndowment

JosephE.WestonPublicFoundation of The Oregon Community Foundation

Nancy and Walter Weyler

$5,000.00 +

Anonymous Fund #16 of The Oregon Community Foundation

Linda and Stanley Barnwell

Bob and Diane Beal

Individuals

At every level, our individual donors provide OMSI

with the power to develop new ways of thinking

and to provide science learning for children and

families throughout the Pacific Northwest.

June 1, 2011–May 31, 2012

Jennifer Bruml

RickCaskeyandSueHorn-Caskey

Steve Cox and Vikki Mee

MikeandKatieErickson***

Trond and Catherine Ingvaldsen

The Lynn Johnson Family

Mr. Ray Kennedy and Ms. Marcia Jory

Heather Killough

Gordon Strain Memorial Fund of The Oregon Community Foundation

Hank Swigert and Marlene Koch

Marian and Don Vollum

Virginia and Robert Walters

Richard and Barbara Wollenberg

Robert and Deborah Zagunis

$2,500.00 +

Terry Aarnio

Anonymous

Keith Lee and Sharon Barnes

William and Kathleen Berg

Kim and John Bradley

Reginald Breeze

Kurt and Kristine Bruun

Holly and William Coit

Marc and Jody Compton

MarcDavidsonandElizabethAllen

DanandSallieDutton**

Liz Fuller and Brent Barton

Rob and Marian Griffiths

Jay Haladay

Christopher and Jill Hall

Jake and Linda Hopkins

Susan Keil

Kristen and Alex Payne

Mary Anne H. Peterson

April Sanderson

Barbara and Jon Stroud

Andy and Laurie Teich

John and Traci Wheeler

$1,000.00 +

Thelma Adkisson

Anonymous

Leonard and Brenda Aplet

Joe and Jackie Barra

Lawrence S. and Susan W. Black Fund of The Oregon Community Foundation

PattyBodayandDavidEstes

John and Kim Braddock

Krista and Rex Breunsbach

Luther Brisky and C. Wayne Schuler

William and Linda Brown

Ronica Bruce

Mark and Susan Cooksey

Michelle and Mark Dorman

JaneandJohnEmrick

Barbara and James Gaffney

Brent and Kimberly Gale

John Gastineau

ThomasandElizabethGewecke

Lynda and Mark Gordon

Teri and Paul Graham

Steve and Pam Grant

Jeffrey and Sandra Grubb

HaydenHamiltonandStephanieBrewer-Hamilton

John V. and Judy S. Harker

Curt Henninger

GretchenHolce**

Jolene Hunter

Jon Jaqua and Kimberly Cooper

Jessie Jonas Charitable Fund

John Mosser Fund of The Oregon Community Foundation

Robyn L. Johnson

Monroe A. Jubitz Family Fund of The Oregon Community Foundation

Susan L. Kem

Scott and Kathleen Kiever

Tim and Kris Lachenmeier

Fritz and Jennifer Lake

Barbara and Aaron Lance

Mr. and Ms. Scott C. Langley

Drs. Dolores and Fernando Leon

Marsha Livingstone

Gary Maffei and Marc Lintner

Mr. Neil Martin

DavidE.Mazzocco

Sir James and Lady Anne McDonald Fund

June McLean

Adele Morgan

Jeffrey Morgan

Cynthia and John Morgan

Deborah Mrazek and Michael Niquette

John and Ginger Niemeyer

OCF Founder’s Fund of The Oregon Community Foundation

Janice Orloff

Claris and Corky Poppert

William and Anne Rasnake

Bloor and Patricia Redding

Julie and William Reiersgaard

Sham and Theresa Rockove

Greg and Lisa Rudisel

EricandElizabethSchneider

Lois Seed and Daniel Gibbs

ElmerandLindaSeeley

Penny and Peter Serrurier

Judge Michael Simon and Representative Suzanne Bonamici

Scott and Judy South

Tim and Ann Stout

Nancy and Daniel Stueber

John and Jan Swanson

Tagmyer Family Fund of The Oregon Community Foundation

ThomasandSarahTanner***

Curtis Thompson and Joe Mitchoff

The Thornton Family Charitable Fund

RonaldE.andIvyL.TimpeFund of The Oregon Community Foundation

Greg,JunelandElliotUnrein

Wally Van Valkenburg and Turid Owren

Robert and Katherin Voll

Steve and Patricia Vollum

Ward Family Fund of The Oregon Community Foundation

* Multi-yeargift

** In-kind

*** Cash+In-kind

16 donors

Charles Watkins and Hongli Feng

Kim and Kristy Wayson

BenandElaineWhiteley

Clifford and Donna Wilson

Jeffrey and Lynn Wolfstone

Mr. Bradley A. Zenger

Tom Zinser and Kelly Cartwright

$500.00 +

Norma Alberthal

Harriet R. Anderson

Peter and Julie Aronson

Kendall and Christy Auel

Jerry Baker

Phil and MaryAnn Barnekoff

Carlotta Beck

Patricia H. and John C. Beckman Fund of The Oregon Community Foundation

Cliff and Kathy Berry

Brian and Shirley Bevens

Selwyn Bingham, Jr.

Nancy and Wendy Black

William and Nancy Blount

Gregory A. Chaille

David Chen and Jill Price

Suresh and Aruna Chittor

Colleen Chun and Richard Carr

Gretchen Stahmer DeMoss and Clyde DeMoss

Brady and Diane Downs

Neil and Marjorie Dreiseszun

Bruce and Annie Larsen Duncan

KathrynEverts

Chris and Lana Finley

Doug and Jennie Goe

Richard and Judith Gordon

Taffy Gould

John and Pamela Harmon

Howard and Molly Harris

Christopher Herz

Thomas Hickman

EricandRonnaHoffman

Christine Hotchkin

Beth and Jerry Hulsman

Jon Inouye

Robert Jensen

Richard and Jean Josephson

EmilyKarrandTereseBrockmueller

Lance and Amy Koenders

Cindy and Curt Larson

Jim Lewis and Susan Bladholm

EricandHollieLindauer

William and Rosella Lindblad

Christopher Logan and Cheryl Vandemore

James McBride and Daphne Clifton

PatrickandMargaretMead**

Neilsen Family Fund of The Oregon Community Foundation

Jean and Verne Newcomb

Michael and Gloria Olds

Dolores and Nick Orfanakis

Individuals (cont.) Mandy and Kerry Padrick

Pollin Family Fund of The Oregon Jewish Community Foundation

Gayle and Carol Post Family Fund of The Oregon Community Foundation

Andrew Rice

Dale and Alba Rouse

Wayne Schweinfest

StevenandElizabethSipe

Susan Sokol Blosser and Ross Rosner

Gloria and Paul Swick

Lewis and Susan Van Winkle

Kishore Varma and Subha Pathial

David and Christine Vernier

Ted and Julie Vigeland

Larry Vollum

Christine Wallace and Gregory Caldwell

Max and Gina Williams

Jason Zidell and Crystal Lamb

18 donors donors 19

$100,000.00 +

ClearChannelRadio**

CommunityNewspapers,Inc.**

Entercom**

FisherInteractiveNetwork**

InvestorsXII,LLC**

PortlandGeneralElectric*

$50,000.00 +

American Honda Foundation

Autodesk,Inc.***

BonAppétitManagementCompany***

ClearChannelOutdoor**

CoastProducts**

DickHannahDealerships***

FrontierCommunications***

IberdrolaRenewables*

KGWNorthwestNewsChannel8**

KPTV-Oregon’s12**

PortlandMonthly**

$25,000.00 +

Chevron Corporation

FLIR Systems, Inc.

JPMorganChase&Co./JPMorganChaseFoundation

LamarTransit**

McMenamins,Inc.***

Pepsi Bottling Group

SolarWorld

Tektronix Foundation

TotalOutdoor**

Vernier Software & Technology

Vestas-AmericanWindTechnology,Inc.

$10,000.00 +

BankofAmerica/BankofAmericaFoundation

ChristensonElectric,Inc.

DiageoNorthAmerica**

Glumac

HenryV**

Hoffman Corporation

Intel Foundation

KPAM/KKOV**

LufthansaGermanAirlines***

Mentor Graphics Foundation

Oregon Iron Works

Pacific Power

SagaCity Media

SeufertWinery**

The Boeing Company

The Standard

Wells Fargo

WellsFargoPrivateBank***

WillametteWeek**

$5,000.00 +

AlaskaAirlines,Inc.**

Benefitfocus

Capital Pacific Bank

Coaxis, Inc.

Corporations and Corporate Foundations

Partnerships with our corporate supporters provide OMSI with the tools, technology, and talent to create world-classexhibitsandprogramming.

June 1, 2011–May 31, 2012

Comcast

Durham and Bates Agencies, Inc.

FEICompany

HNTB Corporation

Hubbub Health

KGW.com**

Kiewit Infrastructure West

Lane Powell, PC

Lorentz Bruun Construction

NW Natural Gas Co.

OregonPublicBroadcasting**

Phenom-World,NA**

PortlandSpirit***

Providence Health & Services

Stevens Water Monitoring Systems, Inc.

Stoel Rives, LLP

TY Lin International

USBank/USBancorpFoundation

$2,500.00 +

A-dec

ARCOregon**

ArtofCatering**

BeamGlobalSpirits&Wine**

BendRadioGroup**

EasystreetOnlineServices,Inc.

EMPMuseum**

EvertsHoldings,LLC

IBM Matching Grants Program

MetroParentPublishing**

NorthwestControlCompany,Inc.**

OregonLive.com**

SpanishYellowPages**

TheOhioWillowWoodCompany**

Union Bank

Union Pacific Foundation

$1,000.00 +

American Metals and Steel, LLC

Bullivant Houser Bailey

CarltonCellars**

FroelickGallery**

Geffen Mesher & Co., PC

GirardetWineCellars**

InformalEducationProducts

KUIK**

LagoDiMerloVineyardsandWinery**

MorelandVeterinaryHospital**

Moss Adams, LLP

NBCUniversal“GRIMM”**

Oregon Agate & Mineral Society, Inc.

PCC Structurals, Inc.

PortlandRetroGamingExpo

Rain or Shine Coffee House

RexHillVineyards**

ShedRain**

SimpaticaDiningHallandCatering**

SKNorthwest/WatercraftRentals**

Travel Portland

WinebyJoe**

YourOwnFrenchHome**

$500.00 +

ApolloniVineyards**

AscentiaWineEstates**

Bendistillery**

CanasFeastWinery**

Clarklewis**

DeschutesBrewery**

DFVWines**

EpsonPortland,Inc.

EvergreenAviation&SpaceMuseum**

GSF NSF Tornado Alley, LLC

Hewlett-PackardCompany

HopworksUrbanBrewery**

JensenInvestmentManagement**

KuniBMW**

LangeWinery**

Leverage 4 Productions, Inc.

MontageRestaurants**

MontinoreEstates**

Oregon Sandblasting & Coating, Inc.

PortlandTimbers**

Rose City Astronomers

SevenofHearts**

ShiftPlanning,Inc.**

Siltronic Corporation

SokolBlosserWinery**

WalnutCityWineWorks**

Wentworth Foundation

WidmerBrothersBrewingCompany**

* Multi-yeargift

** In-kind

*** Cash+In-kind

donors 2120 donors

Foundations and Government AgenciesGrant funding and strategic partnerships help

power key areas of OMSI’s operations, including

exhibits, programs, outdoor education, and more.

June 1, 2011–May 31, 2012

$1,000,000.00 +

HedingerFamilyFoundation*

NationalInstitutesofHealth*

NationalScienceFoundation*

$250,000.00 +

InstituteofMuseumandLibraryServices*

JamesF.andMarionL.MillerFoundation*

NationalAeronautics&SpaceAdministration*

$50,000.00 +

The Collins Foundation

NationalOceanicandAtmosphericAdministration*

Oregon Health & Science University

$25,000.00 +

Bonneville Power Administration

Demorest Family Foundation

JFR Foundation

Spirit Mountain Community Fund

$10,000.00 +

Carl O. Peterson Memorial Fund

EdwardsLienhartFamilyFoundation

Raymond Family Foundation

RoseE.TuckerCharitableTrust

The Park Foundation

The Wollenberg Foundation

$5,000.00 +

Anne A. Berni Foundation

BetsWest Foundation

C. Giles Hunt Charitable Trust

Harold&ArleneSchnitzerCAREFoundation

Jackson Foundation

Norman F. Sprague, Jr. Foundation

Oregon State University

OSU Foundation

Plum Creek Foundation

Robert D. and Marcia H. Randall Charitable Trust

Saint Louis Science Center

The Campbell Foundation

The Samuel S. Johnson Foundation

Walters Family Foundation

Wheeler Foundation

WillardL.EcclesCharitableFoundation

$2,500.00 +

Coit Family Foundation

Leo Adler Community Fund

MacGillivrayFreemanFilmsEducationalFoundation

Mackworth-MendozaFoundation

Miami Science Museum

Mason Charitable Trust

The Autzen Foundation

Tri-Met***

Wildhorse Foundation

$1,000.00 +

Fidelity Investments Charitable Gift Fund

Frank & Margaret Bitar Foundation

JEZFoundation

Keller Foundation

Leotta Gordon Foundation

Ludke Foundation

Malu, Ltd. Foundation

Mario & Alma Pastega Family Foundation

Mathematical Sciences Research Institute

$500.00 +

Holland Family Foundation

Swigert Foundation

55 years or 12,000 hours

Tom Prewitt

45 years or 10,000 hours

Will Fessler

40 years or 9000 hours

Dean Abney

Larry Abney


Darrell Desper

Collin Kaeder


Hank Becker

RogerEiss

David Herzog

Janet Kretzmeier

Bob Wyant


Garret Abney

Don Bardel

Al Beale

Fran Hein

Ray Hein

EricJohnson

Sarah Kaeder

Don Kendall

Ted Liljeholm

Dick Pyne

Bob Scheuchenpflug

Gareth Wilson


David Baerwald

Martha Brady

Gerry Breese

George Brennfleck

Fred Carneau

Scott Carneau

Genie Currier

Nancy Dotterer

David Dunham

Brian Hamilton

Michael Holst

Joni Jones

Randy King

Dave Koch

John Kovach

EdLee

B J McIntosh

Vince Meyer

Harriet Myers

EdNusbaum

John Purrett

Nina Rust

Mike Salmon

Terri Seiler

Chris Stafford

Stephen Summers

Lewis Van Winkle

Bob Walters

Volunteers

Volunteers are one of OMSI’s greatest resources,

and we extend our gratitude to these unique

individuals who donate their time, knowledge,

and passion. This year, volunteers contributed

117,500 hours of service to OMSI.

June 1, 2011–May 31, 2012


Jim Birchard

Richard Burt

Francie Casey

Laura Davis

Jerry Dodson

Bill Dolan

John Fessel

Sandy Frederick

Ray Haag

Keith Holmes

Marie Hopper

Abe Kamerman

Jonathan Leung

Chuck Macaluso

Janice Moore

Margie Rikert

Hal Smith

Mel Stearns

Ralph Strom

Lance Thompson

Lamar Tilgner

Merlia Tilgner

Otto Tzevelekos

Gary Webb


Frank Anzalone

Heidi Austin

Linda Babcock

Lois Beilke

Ronald Bell

Jim Berger

Johanna Blackford

Steve Brown

Bill Bryan, Jr.

Marilyn Burns

Sebastian Carty

EricChavez

Lynn Churchill

Todd Cooper

Wayne Crook

Jason Crowder

Cindy Cunningham

Stu Daily

Don Daly

Abby Dawson

Marvin Dawson

Julie Deters

T G Doddathimmaiah

MargoEdinger

Carol Farr

Doyle Forister

Maya Garcia

Ian Gard

ErickGrandmason

Hedy Griffiths

Melissa Halstead

Sharron Heinrich

Herb Herman

Karen Hier

Punahele Hier

Jim Hutchins

Marion Jangula

* Multi-yeargift

** In-kind

*** Cash+In-kind

financials 2322 donors

PUBLICSUPPORTANDREVENUES year ended May 31, 2011 year ended May 31, 2012

revenues

Admissions 4,238,972 5,268,456

Memberships 2,193,432 2,336,295

Educationalprograms 2,621,564 2,563,507

Auxiliary activities 2,373,876 2,490,092

Exhibitfees 1,632,902 2,207,129

Contributions and grants 7,326,470 7,557,512

Contributedservicesofvolunteersandin-kinddonations 1,587,718 3,350,666

Interest and other income 902,324 319,650

Gain/(loss)onsaleofproperty,planandequipment 533,319 -80,171

total public support and revenue $23,410,577 $26,013,136

EXPENSES

program services

Museum activities 12,055,021 14,972,883

Educationalprograms 3,347,696 3,526,702

total program services $15,402,717 $18,499,585

supporting services:

Management and general 2,897,730 1,674,658

Fundraising 859,659 1,062,311

total support services $3,757,389 $2,736,969

auxiliary activities $1,114,317 $1,406,653

total expenses $20,274,423 $22,643,207

CHANGEINNETASSETS

from operating activities: $3,136,154 $3,369,929

change in net assets $3,136,154 $3,369,929

Net assets, beginning of year 30,824,853 33,961,007

net assets, end of year $33,961,007 $37,330,936

John Jennings

EstinKiger

Chris Knoll

Priscilla Kostiner

Bill Lindblad

Molly Looney

Sam Louke

Karen Lundeen

Mark Manzer

Betty McArdle

Bob McCutcheon

Patrick Mead

Janet Mills

Kevin Mills

Bill Mitzel

Kerry Montgomery

Will Muzzall

Steven Nelson

Maureen O’Neal

Colby Parrott

Jack Paulson

Nick Pawliczko

Carolyn Poutasse

Dave Powell

Noble Powell

Susan Powers

Dick Raub

George Reichard

Anna Richardson

Ann Rodriguez

Charlotte Rogers

Steve Ryan

Jonathan Sandy

Kurt Schweitzer

Liana Schweitzer

Mark Simmons

Susan Spangler

Michael Stephens

Michelle Stupek

Bob Thacker

Mary Theirl

Ron Tipper

Audrey Vogelpohl

Lyle Vogelpohl

Michelle Wilson

1000+ Hours

EllenAnderson

Nick Conroy

Lyle Hubbard

Arthur Hull

Pops Johnson

Linda Pace

Neil Rosenberg

Ken Vanderkamp

Volunteers (cont.) OMSIisanindependent,nonprofit501(c)(3)organizationthat receives no state or local tax support and relies on admission, memberships, and donations to continue our educational mission, programs, and exhibits.

Tax#93-0402877

Oregon Museum of Science and Industry1945SEWaterAvenuePortlandOR97214www.omsi.edu

OMSI 2012 Annual Report

Documents

Transcript of OMSI 2012 Annual Report