ANNUAL REPORT 2011 s Table of Contents Annual Report | 2011 Table of contents Attendance and Growth 1-3 Great Friends to Kids 4,5 Outreach 6 Camps and Programs 7 Exhibits and Sponsorships 8,9 Strategy 10 Federal Grant 11 School Partners 12 Staff and Volunteers 13 For the Kids Benefit 14 Board of Directors 15 Circle of Friends 15 Financials 16 Donors 17-21 Letter from the Executive Director Omaha Children’s Museum completed its 35th year of operation with a plethora of reasons to celebrate. Delivering on our mission to engage the imagination and create excitement about learning, the museum welcomed a record number of nearly 270,000 visitors. In a time and economy where people are challenged to make choices in how to spend their free time and money, we are pleased that so many members, guests and friends spent time experiencing all the museum has to offer. We live by four over arching values that guide the work we do, and we can summarize our year in the categories of our core values: Growth: The museum recognizes that only with growth and innovation will the organization continue to flourish. In the stories that follow, you will read and understand how the innovative approach to engaging community partners in all we do has allowed us to grow our operations, our donor base and has given us an opportunity to develop deeper and richer relationships that ultimately inspire growth in our young guests. Respect: We believe in treating others as we would like to be treated and have created an environment where all are welcome, all are heard and all are served. Our continued focus on access to the museum through our school partnerships, Carefree Kids, Autism Nights and our Welcome Fund program that provides subsidized memberships to our community’s neediest families demonstrates our commitment to serving the community as a whole. Well-being: Omaha Children’s Museum recognizes that behind every great organization, there are great people. When well-being is thriving among people involved in and associated with the organization, the organization can thrive as well. The museum’s newly established “Circle of Friends” giving circle enabled us to secure non-restricted funds that were allocated toward upkeep and upgrading of the museum’s permanent exhibits and created a sense of well-being across the organization. Fun: Omaha Children’s Museum is committed to being a positive place for our guests, employees and all other stakeholders. Much fun was had at the museum in 2011 from Omaha’s inaugural children’s parade to the Monster’s Ball benefit for grown ups and a celebration for the city’s greatest friends to kids. With these values as our guide, we close out 2011 in a strong place both financially and programmatically. We wholeheartedly appreciate your continued support of Omaha Children’s Museum and look forward to what the future holds. 1 268,954 Annual Attendance The museum had a banner year for attendance with 268,954 people visiting, 25% of those from outside the Omaha Metropolitan Area. This makes Omaha Children’s Museum the second highest attended arts and cultural attraction in the state, second only to Omaha’s Henry Doorly Zoo & Aquarium. The museum has also seen a significant increase in membership, growing from 6,200 to more than 8,000 member families. Omaha Children’s Museum is the second highest attended arts and cultural attraction in the state. 2 Planning for the Future To take a further look at and maximize business operations, the museum engaged industry expert firm Management Resources. The museum has nearly three times the market penetration as comparable children’s museums Taking the Lead In response to the Management Resources recommendations to add staff that would impact the guest experience new programming lead positions were created. These leads offer expertise and insight into each area, delivering Nikia Gunn-Abdulai, Imagination Playground Lead, in her Preschool quality educational experiences Pals program to the museum’s young guests. Charlie Campbell Science and Technology Center Lead Cheryl Glasford Creative Arts Center Lead Tyler Swain Imagination Playground Lead Nikia Gunn-Abdulai MARKET PENETRATION In an industry comparison, Management Resources found that Omaha Children’s Museum had significant market penetration of 10.08%. This figure is based on the number of leisure tourists and population within the metropolitan statistical area. Comparable museums averaged 3.61% in market penetration. They included Betty Brinn Children’s Museum in Milwaukee, Children’s Museum of Denver, Children’s Museum of Pittsburgh, DuPage Children’s Museum in Naperville, The Magic House in St. Louis and Minnesota Children’s Museum in Minneapolis. Traveling Exhibits Lead Jo Beerman Food, Fun and Memories With the gift of a trailer from Dr. Pepper Snapple Group and contributions from Sheboygan Hot Dogs and Hy-Vee, the museum was able to launch a small-scale food service operation outside the museum’s front entrance for the summer months. This was well received by visitors and added to the museum’s earned revenue and possibilities for future food service endeavors. OPERATING EXPENSES Management Resources found that Omaha Children’s Museum’s operating expenses were far below the norm in the industry. While it was essential to cut costs during the economic downturn, Management Resources recommended increasing expenditures to remain sustainable, especially adding to and investing in staff to enhance the visitor experience. Staffers at the museum’s food cart greet museum guests with smiles and new food options. As the museum’s Official Fun Partner, Oriental Trading Company enhanced the guest experience for the museum’s visitors. OTC supported numerous events, programs, exhibits, birthday parties and fund raisers with product that helped children and families learn and make memories. 3 Great Friends to Kids Omaha Children’s Museum honored the Rainbow Connectors Guild and Mutual of Omaha at the annual Great Friends to Kids luncheon. This luncheon recognizes individuals and organizations who work diligently to make the Omaha metro a wonderful place for children to grow up. The Great Friend to Omaha Children’s Museum award was given to the Rainbow Connectors Guild and the Great Friend to Kids award was given to Mutual of Omaha. Twenty-five past presidents of the Rainbow Connectors Guild accepted the award for the group. Christine Johnson, president of the Mutual of Omaha Foundation, accepted the award for Mutual of Omaha. The Rainbow Connectors Guild has been a Great Friend to Omaha Children’s Museum for more than 30 years. Founded in 1981, the guild has helped raise more than $4,800,000 to support the museum and its mission of engaging the imagination and creating excitement about learning. Christine Johnson For more than a century, Mutual of Omaha has been a Great Friend to Kids through its enduring support of efforts that impact families. As one of Omaha’s Fortune 500 companies, the insurance and financial services company is a shining example of corporate citizenship. President, Mutual of Omaha Foundation 4 (left to right) Susie Landow, Lisa Gravelle, Jeanie Jones, Gabby Mormino, Kathy Neary, Christine Stevens, Wendi Kroeger, Sandy Parker, Robyn Freeman, Cydney Koukol, Cheryl Cooper, Donna Erker, Lori Williams, Lynette Singer, Sandy Epstein, Laura Alley, Cheryl Smith Rainbow Connectors Guild Presidents Past and Present at the 2011 Great Friends to Kids Luncheon Karen Levin, founder of Omaha Children’s Museum, speaks fondly of the guild at the Great Friends to Kids Luncheon Celebrating 35 years of play and the Great Friends that have made it possible (not pictured) Brady Pape Gibson, Anne Hellbusch, Ann Hoffman, Laura Luther, Stacie Reed, Heather Russell, Barbara Scanlan, Anne Shackman, Paula Smith, Kathie Stemm, Kiley Maxwell Ward, Anne Weitz, Brigid Wilkening 35 years 5 Reaching Out Omaha Children’s Museum connected with 16,395 children in the metro area in 2011 with outreach programming. These dynamic presentations make science come alive for school groups, churches, daycares and other groups. Shows like the Whiz Bang Science Show and The Amazing Bubble Show brought hours of delight to area children and complemented school curriculum in a way that resonates with kids. An elementary student enjoys the “Bubble Window” at the outreach program, Bubble Extravaganza. 6 One Big Summer Camps were another success story of 2011. Campers enjoyed programming at the museum with new camp themes including Sid the Science Kid, Girl Power and Dinosaur Train. Winter camps were also offered for the first time during winter break. The ever-popular May the Force Be With You camp made for some very happy holidays for area kids. 174 2008 2009 441 203 Number of summer campers by year * 589 Pretend play and imagination are one focus at summer camps 2010 2011 33.6% increase from 2010 238% increase from 2009 Eliminating Barriers WELCOME FUND | Sponsored by Iowa West Foundation, Lincoln Financial Foundation, Lozier, Mammel Family Foundation and Wells Fargo For families in financial need, the museum’s Welcome Fund provides memberships for only $5. In 2011, the museum provided 546 families with these memberships. The museum provides a safe and nurturing place for these children and families to spend quality time together. CAREFREE KIDS | Sponsored by CVS Caremark and The Nebraska Medical Center This event invites children with suppressed immune systems and their families to visit the museum. To prepare, the museum undergoes an intensive cleaning process advised by medical partners throughout the community. AUTISM NIGHTS | Sponsored by Autism Action Partnership The museum expanded its efforts to reach all children by offering three Autism Nights in 2011. Sponsored by Autism Action Partnership, these events are designed to provide a welcoming environment and helpful information to families with children on the autism spectrum. 7 Popular robotic dinosaurs returned to the museum. Presented by: Jo Beerman, traveling exhibits lead, guides a museumcreated dino in the first-ever children’s parade. Dino Mania The museum rang in 2011 with the successful Big Backyard exhibit through mid-April and then welcomed back the ever-popular robotic dinosaurs, this time with a fun new twist. Dinosaurs: Dawn of the Ice Age, presented by longtime museum supporter Children’s Hospital & Medical Center, featured both dinosaurs as well as Ice Age mammals. The exhibit opened on May 28 in grand fashion with the museum’s first-ever children’s parade. More than 350 children and their parents marched from The Rose to the museum on 20th street, delighting in the chance to “be the parade” surrounded by music, fire trucks, and dinosaurs. The parade ended with a 35-soda geyser salute to recognize the museum’s 35th anniversary. Dinosaurs have been a staple at Omaha Children’s Museum throughout its 35-year history. This iteration featured several special partnerships that made it unique. 8 Through a partnership with Performance Toyota, spokesperson Dave Webber became “Dino Dave” on a video in the exhibit that sent children on missions throughout the exhibit to earn their “Junior Paleontologist” designation. A Dino Van included in the exhibit was donated by Performance and allowed Dino Dave to make visits in the community and served as a part of the paleontologist expeditions while in the exhibit. “Dino Dave” served as a spokesperson in the dinosaur exhibit, leading kids on Jr. Paleontologist challenges. Taking Flight NEST and Omaha Children’s Museum partner to get families thinking about college savings and ensure a successful future for kids. “First National Bank has a longstanding commitment to the community and the education of our youth. The Dinosaurs, Dawn of the Ice Age Scholarship Contest furthered that commitment by providing families, like Kamden’s, with a fun opportunity to get a head start on saving for college.” David Cota, Senior Managing Director, First National Bank of Omaha, member OCM Board of Directors Kamden Norman, winner of the $3,500 scholarship in the dinosaur NEST In honor of the museum’s 35th anniversary and the dinosaur exhibit, NEST, Nebraska’s 529 College Savings Plans, offered a $3,500 scholarship contest. To enter, families took photos in the dinosaur nest and submitted them through the museum’s web site. Two-year-old Kamden Norman, a museum member, won the $3,500 scholarship. “Having this opportunity come to us wasn’t just a surprise, but also a great start for his college fund,” said Kamden’s mother, Amanda Norman. “Nothing could make us happier or prouder.” 9 With a primary focus on children from birth to eight years old, the museum offers spaces for its youngest visitors to learn and grow Strategy for Sustaining Success In 2011, the museum embarked on a strategic planning process that helped establish the museum’s strategy looking forward. With help from key community members, museum board of directors and staff, planning sessions were held. Special emphasis was put on the museum’s key areas of focus – science, art, early childhood and traveling exhibits. This process also helped the museum define organizational values, critical future plans; program, operational and evaluation strategies; and financial plans. 10 Strategy Statement: Omaha Children’s Museum provides educational and memorable experiences for children and their families. With an emphasis on early childhood, OCM creates opportunities for learning and quality family time through interactive experiences and play. We will expand our funding sources, establish reserves and achieve strong earned revenues. We will be seen as critical to the fabric of the community through partnerships, tourism, economic impact and donor involvement. Values: Well-Being, Growth, Respect and Fun Support from Near and Far Museum secures federal grant and local media recognition through the community-engaged exhibit program. MONEY MONEY Global guests D Dow Industrials 11,414.86 (+275.56) S&P 500 1,198.62 (+33.38) NASDAQ 2,548.94 (+75.11) "We are pleased to support museums through investments in high-priority, high value activities that benefit communities throughout the US. These museums, small and large, will help to educate and inspire the public for years to come." Susan Hildreth, Director of Institute of Museum and Library Services The community-engaged exhibit program continued to thrive in 2011 as the museum secured partners to build the second Construction Zone exhibit. The communityengaged exhibit initiative involves community businesses and organizations in the creation and building of the museum’s traveling exhibits in its 10,000 square foot upstairs gallery. The federal Institute of Museum and Library Services (IMLS) awarded the initiative a $150,000 grant to be used over three years. Omaha Children’s Museum was the only museum in Nebraska to secure an IMLS grant in 2011. Museums for America is the Institute's largest grant program for museums, supporting projects and ongoing activities that build museums' capacity to serve their communities. In reviewing the museum’s grant submission, a reviewer commented that the community-engaged exhibit program was one of “national significance.” The grant provides support for three community-engaged exhibits: Construction Zone: Return of the Bulldozer (winter–spring 2012), Itty Bitty City (fall 2012–spring 2013) and Things that Go (fall 2013–spring 2014). The Omaha World-Herald featured the initiative in a front page story of the Money Section when the IMLS grant was announced. D OMAHA WORLD�HERALD MARKET WATCH Bloomberg Midlands 437.89 (+12.17) Crude oil (NYMEX) 89.34 (+3.32) World-Herald 150, 2D BUSINESS BRIEFS Nebrask Nebraska hosts its second “reverse” trade mission, pitching pitching the state to business leaders from 14 countrie Page 3D Page 3D THURSDAY, SEPTEMBER 8, 2011 OMAHA.COM OMAHA WORLD�HERALD THURSDAY, SEPTEMBER 8, 2011 OMAHA.COM MARKET WATCH ONLY IN THE WORLD-HERALD Walm mark stirs ONLY IN THE WORLD-HERALD Dow Industrials 11,414.86 (+275.56) S&P 500 1,198.62 (+33.38) NASDAQ 2,548.94 (+75.11) ■ Neighbors Bloomberg Midlands object as a 90 advances, and a Papillion sto 437.89 (+12.17) Check your investments at My Stocks & Funds Glo Crude oil (NYMEX) 89.34 (+3.32) BY C World-Herald 150, 2D WORLD- Walmart’s first Nebraska moved a plans became clear mart neighborhood Check your investments Wednesday, the mously approved a at My Stocks & Funds which opened the d OMAHA CHILDREN’S MUSEUM store giant to build The “Construction Zone” exhibit that opened in January 2010 was the first community-built project for the Omaha Children’s 2451 N. 90th St. (Th Museum. The first company signing on to help was construction giant Peter Kiewit Sons’ Inc. the Walmart Superc Maple Road.) Approval came residents who obje clock hours, liquor be heightened noise Saying those we their purview, Plan ed that neighbors r goes before the Om site already is zoned “You’ve got valid Planning Board me Larry Jobeun, an Walmart, said cons Streets market wou The “Construction Zone” exhibit that opened in January 2010 was the first community-b proval was granted Museum. Thegains first company signingfor onatobuild-it-yourself help was construction giant PeterAKiewit Sons’ The Omaha Children’s Museum recognition proposal also is cil for a Walmart n exhibit strategy that involves local companies of 84th Street and H and has transformed the museum’s budget — and its future. lands Place shoppin cal streets and bus BY ROGER BUDDENBERG night. Midlands Place sp WORLD-HERALD STAFF WRITER site would include a What is more doggedly creative than mercial and retail s a kid with a hammer who sees all the world as a nail? The owner of How about a kids museum with a big cash-strapped car empty room and no way to fill it? maker filedthat was the Omaha Two Saab years ago, Museum. forChildren’s bankruptcy The Great Recession had struck, and protection on haven for the young and the downtown Wednesday a curious had ain problem, said Executive Director Lindy Hoyer. Like a lot of last-ditch attempt caught in the downturn, toenterprises salvage it had to cutathe budget. Yet the most brand crippled obvious target — rental costs for traveling exhibits, such as byblockbuster production those giant robotic dinosaurs — was stoppages, also the main thing bringing people and revenue in the door. withheld salary OMAHA CHILDREN’S MUSEUM “We were in a pickle,” she said. “We payments sat down as a team and said, ‘Who do THE and mounting we know that can help us?’ ” The cones and In August, food b Necessity mothered an invention. debt. Swedish barrels will be back New York were inv And the invention — exhibits built for Automobile, in January when the restaurant in a We the kids by local businesses, union BY ROGER BUDDENBERG “Construction Zone” parently, by George formerly membersknown and other volunteers — not exhibit returns to the “Ultimate Cake Off WORLD-HERALD STAFF WRITER has kept the wolf from the door, asonly Spyker Cars, Omaha Children’s Sotto Terra, the in Hoyer but also has yielded some Museum. At left, a said thesaid, move Italian restaurant” surprise bonuses. young visitor hangs What is more doggedly creative than a “delicious four-co would it time “Webuy stumbled into a very successful on to his helmet kind sangria” and l a kid with a hammer who sees all the shefunding said — so successful that in the safety-zone tomodel,” receive food industry analy portion of the exhibit it won an award from a museum as- world as a nail? from Chinese continued that upon during its 2010 run. sociation and a $150,000 federal grant How about a kids museum with a big evenings beginning investors, currently to expand on the “community-built ceive an extra pair empty room and no way to fill it? exhibits” concept, in hope of inspiring The cones and barrels will be back in January when awaiting regulatory and that the dinner other children’s museums, about 250 of Two years ago, that was the Omaha approval, and surprise.” the day. The first brainstorm — “Constructhem nationwide. The surprise: Ra Children’s avoid bankruptcy. The result was like a Bob the tion Zone”Museum. — seemed like a natural. It might seem like a simple idea, one the chef, the lasagn The Great had struck,Builder and fantasy: 10,000 square feet of Children loveRecession building things, Hoyer with a certain pioneer-spirit appeal: Meat and Four Ch squeal-inducing structural joy. Pulleys said, and the first company on If you can’t afford to rent those fancythe downtown haven forsigning the young and lender’s, a frozen lin and chutes and stuff to dump. Five to help was construction giant Peter robo-dinosaurs and other big-time Foods. Hidden cam curious had a problem, said Executive kinds of building blocks. An obstacle Kiewit Sons’ Inc. Other Omaha-area shows to entertain the kiddies, then orchestrated by the firms and craft union locals, froma lot ofcourse of orange cones and culverts. build something yourself. Director Lindy Hoyer. Like of the Omnicom Gr Real tools. Goggles. Hard hats. The steamfitters to ironworkers, joined in. But it’s tougher than it looks, Hoyer lasagna and to the enterprises caught in the downturn, innards of a house. A place to draw But instead of just contributing said. You have to come up with an idea from Marie Callend Companies in July to cut the budget. Yet plans. And holy mother of sand pits, a money or materials or muscle — the most that’ll grab the under-age-9 target it had “Our intention w thoughtarget they did— all rental that, she costs said — the audience (and their parents). Make itobvious advertised the most for big dig full of kid-sized dump trucks ning in a special loc and excavators. hands-on and educational. Make it good volunteers also dreamed up ways to said Stephanie Mor jobs in years, traveling such as show kids who think they exhibits, are just forthree developing motor skills. Make it blockbuster See Museum: Page 2 and layoffs declined playing what their parents do during— was safe. Make it on a budget. those giant robotic dinosaurs BUSINESS BRIEFS Saab owner files for bankruptcy The owner of cash-strapped car maker Saab filed for bankruptcy protection on Wednesday in a last-ditch attempt to salvage a brand crippled by production stoppages, withheld salary payments and mounting debt. Swedish Automobile, formerly known as Spyker Cars, said the move would buy it time to receive funding from Chinese investors, currently awaiting regulatory approval, and avoid bankruptcy. Job postings rose in July Companies in July advertised the most jobs in three years, and layoffs declined — a bit of hope for a weak economy. Still, many employers are in no rush to fill openings. The Labor Department said Wednesday that employers increased their postings to 3.23 million from 3.17 million in June. That is the largest number of openings since August 2008. Smashburger to enter Middle East Smashburger, a Denver-based burger chain, will open its first international locations next year in the Middle East, said Chief Executive Officer David Prokupek. Smashburger has signed agreements to open 17 stores in Kuwait, Bahrain and Saudi Arabia, Prokupek said. Auto talks are still revving up Ford, Chrysler and the United Auto Workers remain far apart in labor talks with just a week left before their contracts expire, two people briefed on the talks said Wednesday. Negotiators for the two companies and the union have started serious talks on wages only in the past few days, even though the union’s contracts with all three Detroit carmakers expire at 11:59 p.m. on Sept. 14, the people said. General Motors Co. has been talking pay with the union for about two weeks A community to the rescue Saab owner files for bankruptcy A commun to the resc Hiddentwist co The Omaha Children’s Museum gains recognition to bite C exhibit strategy that involves local co and has transformed the museum’s budget — Job postings rose in July — a bit of hope for also the main thing bringing people a weak economy. and revenue in the door. Still, many employers “We were in a pickle,” she said. “We are in no rush to sat down as a team and said, ‘Who do fill openings. The we know that can help us?’ ” Labor Department Necessity mothered an invention. said Wednesday that And the invention — exhibits built for employers increased the kids by local businesses, union their postings to 3.23 members and other volunteers — not million from 3.17 only has kept the wolf from the door, million in June.BYThat anti-idling in instead of running ERIN GOLDEN Hoyer said, butlaws. alsoPlugging has yielded some is the largest number engine on one truck saves 1,800 gallons of WORLD-HERALD STAFF WRITER surprisethe bonuses. diesel fuel and reduces emissions by 21 tons of of openings since A few weeks from now, truckers will be able to stumbled “We into a very successful carbon dioxide per year, according to a report August 2008. pull up to Shoemaker’s Travel Center and plug in from the California Energy Commission. model,” she said — so successful that rather than idling their engines for hours to keep Many new trucks are designed to be electricit won an award from museum as- (at a cost in-cab amenities running. ready, and any truckacan be retrofitted Smashburger The Lincoln business at Exit 395 on Interstate of anywhere from $100 federal to $10,000,grant depending on sociation and a $150,000 80 is one of a small but growing number of truck the truck and the type of power setup). to enter to expandAlan on Bates, the “community-built stops that are becoming electrified — installing the executive vice president of charging stations where truckers can get electric Middle East exhibits” concept, in hope of The cones and barrels will be back in Januar Shorepower Technologies, aninspiring Oregon company power for heat, lighting or refrigerators. And it’s that installs the charging stations at truck stops, other children’s museums, about 250 of the first in the region Smashburger, a to sign on for a U.S. Depart- nationwide. said more drivers and companies are getting The first brainstorm — “Construcment of Energy-funded effort to bring thethem option interested in electrification — about 70 already Omaha World-Herald Lincoln truck stop plugs into Money Section move toward charging stations September 8, 2011 11 Liberty Elementary principal Ilka Oberst, Luisa Palomo and Lindy Hoyer celebrate Liberty’s 10th anniversary. "The opportunities at the museum allow teachers to plan their lessons with the museum in mind. A few examples include emphasizing math concepts, building vocabulary and learning how to interact socially with others. I have seen concepts come to light for students during and after visits to the museum – the hands-on learning and play brilliantly complement what is being taught in the classroom." Luisa Palomo, Nebraska Teacher of the Year Liberty Elementary School Partnering for the Best Education Support from Iowa West Foundation, Lincoln Financial Foundation, Lozier, Mammel Family Foundation and Wells Fargo By providing schools plenty of opportunities inside and outside of the museum, students and families see significant impact. The museum continued its strong relationship with partner schools in the metro area, bringing students for repeat visits, family nights and providing teacher trainings and memberships. Through repeat exposure, children, parents and educators can reap full benefits from visits to the museum, while building critical thinking skills, creativity and hope. A special relationship continued to grow with Liberty Elementary School, located directly across the street from the museum. Longtime advocate for the Liberty/OCM partnership, kindergarten teacher Luisa Palomo, was named Nebraska’s Teacher of the Year. With her help, the museum’s annual campaign raised funds to support the museum’s general operations. 12 Director of Education, Tom Simons, brings science to life at Liberty Elementary, extending the museum experience to the classroom. Volunteers Museum Staff Matt Orand More than 200 volunteers gave 3,272 hours of service to Omaha Children’s Museum in 2011. The estimated value of their service is $69,894.19. Lindy J. Hoyer Sara Sherman Omaha Children’s Museum honored two individuals as volunteers of the year. Jarel Allen, a Central High School Junior, volunteered 232 hours in one summer at the museum, becoming the right-hand man for the museum’s summer camp staff. Nicole Harder volunteered 380 hours as a graphic design intern. Nicole assisted the marketing department in producing many different pieces for the museum and helping to launch the museum’s new brand. $ 69,894.19 Total estimated value of volunteer hours in 2011 Leadership Training Executive Director Jeff Barnhart Chief Museum Officer Denise Pratt Chief Financial Officer Christina Kahler Director of Marketing and Public Relations Tom Simons Director of Education & Public Programs Billy Burr Facilities and Exhibits Manager Michelle Chartrand Development and Membership Manager Sarah Piper Guest Services Manager Amber Klezaras Front Desk and Retail Manager Thomas Miller Graphic Designer and Marketing Associate Special Events and Marketing Coordinator Sherry Strumm Human Resources Coordinator Cindy Brodhagen Administrative Assistant Jo Beerman Traveling Exhibit Lead Matt Walker Traveling Exhibits Coordinator Cheryl Glasford Science Center Lead Nikia Gunn-Abdulai Imagination Playground Lead Tyler Swain Creative Arts Center Lead Anna Sander Outreach Coordinator Development Associate A committed museum staff has been essential to the museum’s success. Staff is pictured in the Creative Arts Center Chief Museum Officer, Jeff Barnhart, participated in the fourth cohort of the Noyce Leadership Institute. This program brings together leaders of science centers and related institutions to act as change agents at the crossroads of societal trends, global issues, and the cutting edge of informal science. The fellowship program provides a mix of face-to-face sessions, coaching, peer learning, audio conferencing, and other learning strategies over a year, including leading a strategic initiative. Barnhart’s initiative was based on the museum’s community-engaged exhibit program. Executive Director Lindy Hoyer completed the program in 2008. 13 Rainbow Connectors Guild The Rainbow Connectors Guild is committed to the advancement and growth of Omaha Children’s Museum. In addition to planning the museum’s largest fundraiser, the For the Kids benefit, this active group of hardworking and dedicated volunteers offered friend-raising events throughout the year. These events included the Big Backyard Bash in February and the Dino-Mite Bash in November. With nearly 100 members, the guild takes pride in the museum and what it offers to the children of the Omaha community. GUILD BOARD EXECUTIVE COMMITTEE 2011/2012 Wendi Kroeger President Beth Ochsner President Elect Sarah Hinsley Vice President Friendraising Kayla Hawkins Vice President Fundraising Piper Johnson (top) Dave and Sandy Parker, Lindy Hoyer and benefit honorary chairs, Peggy & David Sokol (bottom) For the Kids benefit chairs, Beth Ochsner, Jennifer Simmons and Christie Oberto Corresponding Secretary Heather Efaw Recording Secretary Julie Liakos Treasurer Rachel Stricklett Membership Chair Melissa Schafer Membership Vice Chair Lisa Gravelle Advisor 14 Monster Success for the Annual Benefit The Rainbow Connectors Guild planned the annual For the Kids benefit that created a memorable experience for all attendees and raised more than $255,000 for the museum with record attendance of over 600. The event, themed Monster’s Ball, was chaired by Christie Oberto, Beth Ochsner and Jennifer Simmons. Honorary chairpersons were Peggy and David Sokol. MidAmerican Energy Holdings Company was the event sponsor. Monster’s Ball was honored as winner of Metro Magazine’s award for Best Event Theme at The Big Event 2011. Board of Directors 2011 Executive Committee Roberta L. Christensen - President Tim Bird, President Elect Chuck Campbell – Treasurer, Finance Chair Tim Crockett – At Large Scott Kroeger – Secretary, Governance Chair Sandy Parker – Advisor Teresa Rogers, Development Chair 2011 Members at Large Linda Brandl Terri Campbell Isabelle Cherney David Cota Trent Demulling Gail Graeve Lisa Gravelle Dan Hunt Sherrye Hutcherson Wendi Kroeger Carolyn Law Sharlon Rodgers Kenneth “K.B.” Marshall Teri Mercer Jennifer Mosser Beth Ocshner Mary Wilson A FOND FAREWELL There were five outgoing board members in 2011: Dr. Isabelle Cherney, Carolyn Law, Jason John, Jeff Mueller and Tim Bird. These members brought valuable strengths to the leadership of Omaha Children’s Museum. FOUNDING MEMBERS Cindy and Mogens Bay Gerry and Bruce Lauritzen Susan and Michael Lebens Shirley and Dan Neary Amy and Joe Moglia Julie and Mark Mowat Sandy and Dave Parker Amy L. Scott Friend Request Major support from a local foundation found its way to the museum. The Robert B. Daugherty Foundation pledged to support repair and restoration to the museum’s permanent exhibits with a multi-year challenge grant. In addition to providing needed funds to maintain and improve exhibits, this welcome support called for matching dollars and opened the door for the museum to create a more purposeful group for donors called Circle of Friends. The Circle of Friends is a diverse group of individuals who demonstrate a philanthropic commitment to the children of our community. The members of Circle of Friends support the museum with multi-year gifts that support the upkeep of permanent exhibitions and the facility. This support is invaluable to the museum and the group of ardent supporters continues to grow. Through the foundation’s contribution and pledged Circle of Friends support, the museum has raised more than $350,000. 15 2011 Financials Earned Revenue Admissions Membership Programs Gift Shop Facility Rental Special Events Vending/Locker/Food Other Earned Revenue Total 718,588 554,853 $ 196,686 $ 143,593 $ 13,683 $ 11,073 $ 21,328 $ 99,589 $ $ Kids delight in the museum’s perennial favorite exhibit, the Super Gravitron. 1,759,393 $ Unearned Revenue Contributions/Grants/Other 1,217,611 $ Unearned Revenue Total Revenue Total 1,217,611 $ 2,977,004 $ NET INCOME 537,647 $ Expenses COGS Payroll/Benefits Operating* Expenses Total NET INCOME 75,496 $ 1,211,665 $ 1,152,196 $ 292,539 $ 2,439,357 $ Total Net Income 537,647 $ REVENUE 2,467,548 $ *Excludes depreciation 16 EXPENSES 2,175,009 $ 2010 REVENUE 2,977,004 $ EXPENSES 2,439,357 $ 2011 DONORS | 2011 CORPORATIONS 10,000+ $ Children’s Hospital and Medical Center Cox Communications Douglas County Board of Commissioners First National Bank of Omaha Gallup Institute of Museum and Library Services Mutual of Omaha Oriental Trading Company Peter Kiewit Sons’, Inc. Runza National SKL Investment Corp. 5,000-$9,999 $ Backyard Playworld Centris Federal Credit Union Clear Creek Landscaping Gorges Volvo HDR, Inc. Jet Linx Aviation McCarthy Capital Corporation Methodist Health System Metropolitan Utilities District Omaha Association for the Education of Young Children Omaha Public Power District Rainbow Play Systems, Inc. RDG Planning and Design TD Ameritrade Terry McGill Inc. The Nebraska Medical Center Union Pacific Corporation University of Phoenix Walker Tire Watkins Concrete Wells Fargo Werner Enterprises 1,000-$4,999 100-$499 $ $ American Title Inc. Blue Cross and Blue Shield of Nebraska Conductix Wampfler CVS Caremark Downtown Omaha, Inc. Dr. Pepper Snapple Group Duncan Aviation Election Systems and Software Energy Systems Company Godfather’s Pizza, Inc. Hy-Vee, Stony Brook Koley Jessen Kutak Rock Lincoln Financial Group Madonna Rehabilitation Hospital National Arts Strategies National Paper and Sanitary Supply NISE Omaha World-Herald Performance Toyota-Scion Silverstone Group Target Tenaska Toyota Dealer Match Program Union Bank and Trust Company Valmont Industries, Inc. Yellowbook CSG Systems Fraser Stryker PC LLO Our Military Kids, Inc. Steel Case United Seeds, Inc. Vondrak Elkhorn Dental Group 500-$999 $ Arnold Weitz & Co. Central States Indemnity Patry, Fisher & Dudley, P.C. Renze Display Company Security National Bank Woodmen of the World Life Insurance Company FOUNDATIONS 10,000+ $ Adah and Leon Millard Foundation Amy L. Scott Family Foundation Campbell Family Foundation CarMax Foundation David Scott Foundation Dr. C. C. and Mabel L. Criss Memorial Foundation Iowa West Foundation Lincoln Financial Foundation Mammel Family Foundation Pacific Life Foundation Parker Family Foundation Robert H. Storz Foundation The Ashgrove Charitable Foundation The Sherwood Foundation The Sunderland Foundation 5,000-$9,999 $ Autism Action Partnership Hawks Foundation Lozier Foundation William and Ruth Scott Family Foundation 1,000-$4,999 $ Robertson Family Foundation Tom and Mary Jetton Charitable Fund 500-$999 $ Omaha Community Foundation 100-$499 $ Rose Blumkin Foundation The Bekins Foundation, Inc. 17 Individuals 10,000+ $ Cindy and Mogens Bay Gerry and Bruce Lauritzen Susan and Michael Lebens Teresa and David Rogers Peggy and David Sokol 5,000-$9,999 $ Krista and Mickey Anderson Jeannie Heckman Amy and Joe Moglia Shirley and Dan Neary Beth and Bo Ochsner Sandy and David Parker Janet Strauss Dottie and Stan Truhlsen Meredith and Andrew Weitz Shirley and Jim Young 1,000-$4,999 $ Christine and Dale Burklund Kelly and Kevin Buscher Bill Cenovic Roberta and Phillip Christensen Traci and Brad Copple Stephanie and David Cota Mary and Tim Crockett Susan and Bill Cutler Robyn Devore Debbie and Tom Dugdale Kathy and Gary Gates Carol Gendler Brady and Ryan Gibson Lisa and Matt Gravelle Lindy and Michael Hoyer Sherrye and Wes Hutcherson Jeanette and Lawrence James Mary and Paul Jessen Jeanie and Lance Jones Patricia and Stephen Kaniewski Karen Levin Teri and Matt Mercer 18 Honorable Ben Nelson and Diane Nelson John P. Nelson Christie and Gustavo Oberto Alison and Dan O’Neill Teresa and Andrew Ruback Linda and Ed Schafer Jennifer and Tom Simmons Vickie Smith Carol and Michael Whetstine Mary and John Wilson 500-$999 $ Heather and Nick Andersen Becky and Mike App Linda and Matthew Brandl Kim and Greg Brokke Amy and Eric Christenson Alyson and JR Demman Aimee and Trent Demulling Mary and Dale Dixon Angela and Tom Drew Jennifer and Jason Gilbreath Gail and Shane Graeve Sally and Bill Hanley Shannon and Joshua Hite Mary Beth and Dan Hunt Kara and Kyle Krehbiel Wendi and Scott Kroeger Carolyn Law Jodie and Bill Mackintosh Jamie and Thomas Manley Tracy and Kenneth “K.B.” Marshall Jennifer and Matt Mosser Melanie and Jeff Mueller Erin and Rob Owen Jen and Mike Parker Sharlon and Chris Rodgers Melissa and Michael Schafer Jean and Roy Schroer Shelley Siemers Christine and Chuck Stevens Jamie and Marcia Tauriella Samantha and Andrew Wahl With fun as a core value of the organization, happiness and joy is an important component of the guest experience. Haley and Jamie Walker Gina and Ryan Westfall Meagan Wilson Mary and Jeff Wilson Dana and Jess Zeiss 100-$499 $ Erin and Steve Albers Laura and Mike Alley Jason Amdor Diane and Robert Ames Melissa and Mark Anderson June and Gerald Asper Leona and George Barker Lisa and Zach Barrientos Lee and Tom Belford Cindy and Sherman Berg Sarah and Terry Beutler Janice and Mike Bjornstad Dawnell and James Block Cindy and Brad Brodhagen Katie and Brian Brownrigg Danielle and Scott Bunz Individuals (continued) Ellen and Dean Carlson Mia and Guy Cherp Darcy and David Coomer Cheryl and Ron Cooper Jaime and Michael Degan Michelle and Curt Drew Jessica and Ron Duce Lori and Dave Dvorak Tim Eischeid Becky and Jimmy Ellsworth Sharon and John Emery Sally and Rick English Donna Faber and David Quimby Kim and Adrian Ferguson Paige and Pete Festersen Keith Forman Jamie and Edward Friedland Virginia Gerhardt Jennifer and Jim Haggart Mary Lynn and Randall Hallett Elizabeth and John Hancock Michelle and Morgan Hankins Allie and Dave Hauptman Kayla and Chris Hawkins Mary and Ron Hicks Sarah and David Hinsley Shari Hofschire Mary and Thomas Holley Clark Horgan Nancy Hornstein Barbara Hunt Emily and Mike Klauer Alyssa and Donald Kohler Cydney and David Koukol Beth and David Kramer Darlene Kroeger Susie and Paul Landow Ronald Larson Angie and Jason Lauritsen Angela and Mark Law Sandra and John Lehr Julia and Louis Linquata Jackie and Jay Lund Diane and John Lund William March Brian Maulari Shawna and David Mayer Colleen and Thomas McLeay David McLeese Leslie and Charles McMahon Laurie and Paul Meyers Jamie and Troy Meyerson Jennifer and Scott Meyerson Brenda and Mike Michalski Liz Miller Honorable Lindsey Miller-Lerman Emily and Steve Mitchell Julie and Tim Muessel Stacy and Jarod Mundt Jill Musil Kalli and Chad Mustard Amy Farha-Neary and Bryan Neary Toni and Ryan Nietfeldt Kristen and Jason Papenfuss Shannon and Josh Peacher Frank Pivalta Jill and Brian Poole Torey and John Reed Angela and Sham Rock Brenda and Rich Rosenblatt Maureen and John Ross Darla Schaff Teri and Jim Schmidt Heather and Bryan Schneider Jennifer and Todd Scholz Andee and Anthony Scioli Matt Selinger Tom Simons and Gordon Krentz Carrie and Will Sitton Kathie and Dick Stemm Rachel and Ted Stricklett Kelley and John Stuckey Efigenia and Ralph Swinarski Kim and Drew Theophilus Lynda and Ross Thomas Kelly and Ben Titus Brooke and Mark Toelle Maureen and Steve Turner W. Joseph Vachal Tom and Jan Visty Susie and Erik Wagner Dr. Liz Walenz and Steve Walenz Lori and Mark Waterstraat Anne and Arnold Weitz Gina Westfall Martha and Marc Wharton Jane and Doug Wignall Judy and James Woodbury Mary Yount Kristae and Pete Zandbergen Great care was taken to make this report as accurate as possible. We apologize if anyone was mistakenly omitted or incorrectly listed. Creative arts programs give kids the opportunity to explore a number of art media. 19 PATRON MEMBERS | 2011 Gift of Play Susan and Michael Lebens Trina and Scott McCollister Benefactor Dianne Abbott Meredith and Andrew Weitz Contributor Robert Broom and Mary Clarkson Suzanne and Patrick Haney Mary and Paul Jessen Wendy and Avi Morrison Jessie Ness and Kathy Simpson Jasmine and Jason Pittack Amy and Scott Sladovnik Patron Level Rae-Anne Anderson and Ashleigh Simanek Katie and Ryan Anglim Kellye and Michael Bagley Jane Bailey and Tom Arndorfer Kelly and Daniel Baker Holly and Brett Barnhart Kim and Stephen Barrows Jeff Barta Kerry and Joseph Bast Kathleen and Cody Bazer Kim Berg Amardip and Bhagwan Bhuller Debbie and Tim Bird Jessica and Darin Blair Abby and Mark Blair Frances and Louis Blumkin Kate and Dan Bodmann Genevieve and Michael Bosilevac Cybil and Brad Boss Alexis and Matthew Boulos Linda and Matt Brandl Julie and Chris Bratetic 20 Lori Bruck and Dave Neubauer Samantha and Daniel Buller Vicki and Dan Bunnell Kelly and Kevin Buscher Karen and Lindsay Campagna Janet and Chuck Campbell Terri and Corey Campbell Jennie and David Caplinger Kathy and James Caputo Carolyn and James Chamberlain Jennifer and Jack Chambers Rachael and Seth Chappell Isabelle and Michael Cherney Meribah and Craig Christensen Roberta and Phillip Christensen Amy and Eric Christenson Julie and Kevin Chytil Sarah and Andrew Clayton Heather and Jason Cline Emily and Eric Coldiron Denise Ibsen-Cole and Joe Cole Kara and Charlie Collins Stephanie and David Cota Mary and Tim Crockett Emily and William Czaje Aimee and Trent Demulling Megan and Andrew Detjens Stephanie and Lee Diamante Jody and Seth Dickerson Jill and Mark Dietrich Holly and Michael Dixon Katie and Michael Drelicharz Irene and Gary Ecklund Christie and Jeremy Eddie Deanna and Jeff Edwards Heather and Jason Efaw Kim and Tom Egan Debra and Roger Ericksen Ruth and Joe Erman Brenda and Chris Faulk Lynn and Ed Fleming Lisa and Kevin Flesner Donna and Robert Forbes Jennifer and Gregory Gaddie Kathy and Gary Gates Angi Gerard and James Rodriguez Bonnie Giles and Jillian Kindig Lisa and Diane Ginrich Kristin Girten and David Pantos Whitney and David Goldner Nereyda Gonzalez Budge and Ross Budge Carol and Anthony Good Bernadette and William Gorman Gail and Shane Graeve Lisa and Matt Gravelle Katie and Mike Grier Jennifer and Jim Haggart Linda and Todd Hall Jodi and Jake Hammans Angela and Chris Harnly Elictia and James Hart Elizabeth and Darin Heftie Cindy and Scott Heider Valerie and Jeremy Heintz Bonnie Hickey and Susanne Hickey Visits to the museum provide time for parents and kids to play and learn together. Jen and Jeff Hickman Cory and Andy Hilliard Colleen Hofschulte Theresa and John Hospodka Carrie and Paul Hubert Mary Beth and Dan Hunt Sherrye and Wes Hutcherson Coguette and Corey Jensen Alisha and Gregory Jeppesen Amber and Jason John Patricia and David Kats Michelle and Stuart Kazor Raidy and Vance Klepadlo Megan and Jake Koch Tamarae and Matthew Kock Mikha and Anton Kristijanto Wendi and Scott Kroeger Vicki and Tom Kroft Whitney and David Kurcz Kim and Matthew Latacha Jennifer and Kip Lathrum Emily and Clark Lauritzen Carolyn Law Paul and Gina Le Carrie and Christopher Leighow Sara and Brandon Lindsey Julie and John Lingelbach Tonya and Daniel Maca Tracy and Kenneth “K.B.” Marshall Micky and Barney Marvin Renea and Rich McGill Michelle and Douglas McKnight Lisa and Mike Meehan Katie and Matt Mendlick Terri and Matt Mercer Michele and Dorothea Merrill Casey and Brett Meyer Jennifer and Matt Mosser Melanie and Jeff Mueller Jennifer and Jeff Northouse Meghan and Tom Oakes Beth and Bo Ochsner Exhibits encourage teamwork and interaction that support social development. Shelby and Jeff Oksman Dee Owen Jen and Mike Parker Sandy and David Parker Katrina and David Pascarelli Katherine and Gregory Penny Jennifer and Matthew Peters Jennie and David Piper Lisa and Rich Propst Patty Reed Sizer and Steve Sizer Kira and Bill Rickabaugh Sharlon and Chris Rodgers Teresa and David Rogers Carol Ann and Bill Rohan Carol and Rick Russell Andrea and Robbie Ryan Sherita and Jerry Samuels Jr. Carolyn and Greg Samuelson Jackie and Joel Sanneman Sasha R Saylor and Anthony Franklin Elizabeth and Chris Schaben Connie and Mike Schmiesing Sarah and Kate Schondelmeyer Amy L. Scott Lori and David Scott Jamie and Douglas Secord Annette and Brian Seely Lindsey and Scott Semrad Brenda Shupe and Karson Cabbage Barbee Davis and Marty Skomal Bambi and Thomas Sobetski Carol and Jim Stehlik Jennifer and Tim Steiner Brandi Shay and Chris Stolzer Kala and Dustin Stroh Janine and Scott Strunc Jayne and Michael Sturek Kellie and Jason Tagge Laura and Jacob Thomas Ann and Daniel Thomasset Sara and Jean Tonje Lara and Jim Turco Laura and Ben Tworek Melissa and Kane Valek Katie Van Demark and Brian Reilly Beth and Mark Wagner Denise and James Walker Lori and Mark Waterstraat Jennie Weberg Berinin Wieje and Eric Modde Frances and John Williamson Mary and Jeff Wilson Rebecca and Jacob Wingebach Kristee and Tony Yaghmour Naomi and Robert Yanike Diane and Tiffany Zech 21 NON-PROFIT ORG. US POSTAGE PAID PERMIT #1220 OMAHA, NE 68102 500 South 20th Street Omaha, NE 68102 ocm.org play. learn. together. Engaging the imagination and creating excitement about learning ocm.org
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