20 8 - wings over the rockies air and space museum€¦ · grand opening of exploration of flight...
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20 8ANNUAL REPORT
WingsMuseum.orgExplorationOfFlight.org
AIR & SPACE MUSEUM7711 E. Academy Blvd
Denver, CO 80230
EXPLORATION OF FLIGHT13005 Wings Way
Englewood, CO 80112
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Letter from the President . . . . . . . . . . . . . . . . . . 3
2018 Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . 4 — Admissions, Membership and Volunteers . . . . . . . . . . . . . . . . . . . . . 5
— Curator’s Corner . . . . . . . . . . . . . . . . . . . 5
— Education . . . . . . . . . . . . . . . . . . . . . . . . 6
— Museum Events . . . . . . . . . . . . . . . . . . . 7
— Grand Opening of Exploration of Flight . . . . . . . . . . . . . . . 8-9
— Financials . . . . . . . . . . . . . . . . . . . . . .10-11
— Donors . . . . . . . . . . . . . . . . . . . . . . .12-13
— Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . 14
— Board of Directors and Staff . . . . . . . . 15
Contact Us . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
TABLE OF CONTENTS
WINGS OVER THE ROCKIES’ MISSION IS TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES ABOUT AVIATION AND SPACE ENDEAVORS OF THE PAST, PRESENT AND FUTURE.
WingsMuseum .org Explorat ionOfFl ight .org
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To our Wings Family:
2018 has been a year of growth and excitement for Wings Over the Rockies . From the opening of the Boeing Blue Sky Aviation Gallery on the Exploration of Flight campus at Centennial Airport to welcoming record-breaking numbers of guests through our doors, Wings has spent the last year pushing to create new opportunities for our mission to flourish. We couldn’t have done it without you .
Our impact is wide reaching and ever evolving to anticipate the changing needs of those who will lead Colorado's Aerospace Alley into the future . Through transformational education programs, we are preparing and inspiring the next generation of aviators and astronauts in Colorado . The access these programs create is critical in developing a diverse and well-equipped workforce for the future of aerospace .
Behind the Wings, the breakout web series and TV program, has amassed over 20 million watch minutes from hundreds of thousands of viewers around the world .
As Colorado’s Official Air & Space Museum, we feel privileged to welcome guests from all over the globe . Events of all kinds allow us to engage our community in unique ways and open doors to aerospace lovers big and small . In fact, Wings Over the Rockies has been named a 20 best aviation museum in the world by CNN Travel .
Our success in 2018 would not have been possible without volunteers, donors, members, and supporters like you and we are honored to have you as a part of your family . Your dedication to our mission has allowed Wings to grow as a community asset, thought leader, partner and advocate for aerospace in Colorado .
Thank you, Wings family, for making 2018 our best yet .
John L . Barry, Maj . Gen, USAF (Ret)
LETTER FROM THE PRESIDENT
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2018 YEAR END REVIEWW I N G S O V E R T H E R O C K I E S
“20 BEST AVIATION MUSEUMAROUND THE WORLD”
N A M E D A
B Y
OPENEDBOEING BLUE SKYAVIATION GALLERY@ EXPLORATION OF FLIGHT
'UNIQUE TOTHE NATION'FACILITYAT CENTENNIAL
AIRPORT
HOSTED HIGH-PROFILE TV SHOWS
700,000V I D E O S E R I E S
M O R E T H A N
O N L I N E V I E W S
OF OUR BEHIND THE WINGS VIDEO SERIES
291% INCREASE
111,701W I N G S O V E R T H E R O C K I E SGENERAL ADMISSION
8% INCREASE 36,234YOUTH IMPACTED
6.8% INCREASE
600TEACHERS
SURPASSEDFLOWN IN THETEACHER FLIGHTPROGRAM
P R O M O T I N G C O L O R A D O ' S
“AEROSPACE ALLEY”
In 2018, Behind the Wings Season 1 was filmed for Rocky Mountain PBS. You can now find Behind the Wings in 42 markets and 18 states!
WingsMuseum .org Explorat ionOfFl ight .org
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2018 YEAR END REVIEWW I N G S O V E R T H E R O C K I E S
“20 BEST AVIATION MUSEUMAROUND THE WORLD”
N A M E D A
B Y
OPENEDBOEING BLUE SKYAVIATION GALLERY@ EXPLORATION OF FLIGHT
'UNIQUE TOTHE NATION'FACILITYAT CENTENNIAL
AIRPORT
HOSTED HIGH-PROFILE TV SHOWS
700,000V I D E O S E R I E S
M O R E T H A N
O N L I N E V I E W S
OF OUR BEHIND THE WINGS VIDEO SERIES
291% INCREASE
111,701W I N G S O V E R T H E R O C K I E SGENERAL ADMISSION
8% INCREASE 36,234YOUTH IMPACTED
6.8% INCREASE
600TEACHERS
SURPASSEDFLOWN IN THETEACHER FLIGHTPROGRAM
P R O M O T I N G C O L O R A D O ' S
“AEROSPACE ALLEY”
2018 CURATORIAL HIGHLIGHTS• Hosted “Be The Astronaut” traveling exhibit for a
four-month stay .• Wings’ traveling exhibit Wood and Canvas: The
WWI Aviation Art of James Dietz” on display at the Lone Star Flight Museum in Houston, TX .
• Took delivery of a large collection of Lockheed Martin artifacts for use at Lowry .
• Designed, fabricated, and installed exhibits for Exploration of Flight .
• Received signed Wright Brother’s propeller from the National Aviation Hall of Fame .
• Installed a temporary exhibit on Colorado aerospace at Denver International Airport for the busy holiday travel season
• Created a local museum curator’s advocacy group with monthly meetings .
• Installed temporary exhibit on Colorado’s public use airports .
• Installed plaque in front of the B-52 commemorating the Air Force Academy’s first year at Lowry .
• Hosted “Above and Beyond” traveling exhibit for a three-month stay .
• Donated Adam Aircraft A500 to Pima Air & Space Museum .
ADMISSIONS, MEMBERSHIP AND VOLUNTEERS
Point to note: The Air & Space Museum experienced an 8% bump in general admission visitation between calendar year 2017 and calendar year 2018 .
General Admission
111,701Corporate Event Attendees
38,621Offsite Attendance
12,532Group Tours
9,301
171,731IMPACTED
ACTIVE MEMBERS
2,425ACTIVE VOLUNTEERS
173
TOTAL VOLUNTEER HOURS
27,754
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EDUCATION
Wings Over the Rockies continues to educate and inspire through aerospace-themed camps, a one-of-a-kind Teacher Flight Program and hands-on workshops for students of all ages .
■ 332 fun-loving camp attendees
■ 76 educators flown
■ 44 WAA students educated
WingsMuseum .org Explorat ionOfFl ight .org
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AT THE HANGAR
S P R E A D I N G
W I N G S
WIN
GS OVER THE ROCKIES
DRO N E C IR CUIT
MAY THE
CELEBRATION
HOPS IN THE HANGAR
SCIENCE
ARTS
MATHEMATICS
TECHNOLOGY
ENGINEERING
FOR ALL FESTIVAL
Wings Over the Rockies hosted over 186 private events ranging from birthday parties to corporate receptions, hosted two high-profile TV shows (American Idol and The Bachelor), and captured community interest with signature events .
Wings recognized Governor John Hickenlooper at its annual Gala for his unrivaled aerospace leadership in Colorado . In addition to the Spreading Wings Gala, Wings hosted many in-house events that brought in guests from all backgrounds in unique and fun ways .
EVENTS
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GRAND OPENING OF EXPLORATION OF FLIGHT
2018 was a monumental year for Wings Over the Rockies . The organization formally opened its second location, Exploration of Flight, at Centennial Airport to much pomp and circumstance on July 20, 2018 .
The VIP grand opening featured skydivers, air demos, live entertainment and our special guest, Wingspan co-chair Harrison Ford . All of that aside, the true star of the evening was the Boeing Blue Sky Aviation Gallery (Blue Sky Gallery) itself . Boasting top-of-the line interactive exhibit bays, a custom virtual reality lounge, fully-stocked education workshop, pilot-quality flight simulators and real-time flight planning opportunities, Phase 1 of Wings' Exploration of Flight campus is all we dreamed of and more .
Your support has been invaluable and we cannot thank you enough! Without our exceptional and dedicated board of directors, donors, members, volunteers, staff and community this amazing milestone in Wings' history would not have been possible .
THANK YOU for your ongoing support and dedication to Wings Over the Rockies, now one organization with two locations .
WingsMuseum .org Explorat ionOfFl ight .org
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GRAND OPENING OF EXPLORATION OF FLIGHT
Boeing Blue Sky Aviation Gallery OverviewThe 19,000 square foot Boeing Blue Sky Aviation Gallery is divided into two experience arenas. The first floor covers the “experience” of flight. Strap into a tumbling gyro chair to understand the effect of G-forces on your body, interact with a wind tunnel using items of your own design, navigate mountain passes, witness leading edge technologies and even feel the thrill of flight through virtual reality.
On the second level, visitors will understand the “sequence” of flight. From mission planning and career readiness to a full-fledged viewing lounge, guests will be able to witness the excitement and buzz of the second busiest general aviation airport in the United States . Guests can even listen to radio chatter on three different Centennial air traffic control frequencies, giving them a direct line into the complicated, yet fascinating, world of aviation communication .
We'll see you this weekend!
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Education
5%
FINANCIALS
The museum’s 2018 operating revenues and expenses are summarized in the charts below .
2018 operating revenues increased approximately $337,000 from 2017, primarily as a result of increasing admissions and grants . The museum’s earned revenues from admissions, museum programs, store sales and memberships were up approximately 13% over 2017 .
Contributions, admissions and facility rentals were the three largest sources of operating revenues in 2018, 2017, and 2016 .
2018 operating expenses rose by 11% to approximately $4,050,000 for the year due to opening our new facility, Boeing Blue Sky Aviation Gallery, facility upgrades, openings of new exhibits and continuing to host traveling exhibits .
Accompanying charts show functional operating expenses, including proportional staff time spent on the various museum programs as well as facility operating costs (excluding depreciation) .
Capital Contributions
19%Membership
2%Contributions
31%Admissions
26%
Facility Rental
12%Museum Store (net)
2%
Special Events (net)
3%
$5,884,7732018 OPERATING
REVENUES
The best thing about Wings is being able to see the guests' eyes light up when they are learning about the history of the aircraft and being able to answer their questions. It is great to learn from other volunteers who have experience in the aircraft and military.
- Jo Ann Suriskey, Wings Volunteer since 2015 ”
“
WingsMuseum .org Explorat ionOfFl ight .org
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$4,056,6432018 OPERATING EXPENDITURES
Special Events
3%Museum Store
2%Membership
4%
General & Administrative
31%Education
14%Corporate Events
17%Capital Campaign
8%
Fundraising
6%
Admissions
7%
Restoration & Exhibits
8%
(EXCLUDING DEPRECIATION)
$0
$500,000
$1,000,000
$1,500,000
$
$2,500,000
2,000,000
Admiss
ions &
Facilit
ies
Museu
m Stor
e
Grants
Specia
l Eve
nts
2018 UNRESTRICTED INCOME
Grants $494,125
Special Events $206,600
Admissions & Facilities $2,226,595
Museum Store (net) $89,052
DONORS – ORGANIZATIONAL
$1,000,000 +
Gates Frontier Fund
$250,000 - $500,000
Scientific and Cultural Facilities District
$100,000 - 249,999
GogoAir Business AviationRay Foundation, Inc .United Airlines
$50,000 - $79,499
Primus AerospaceBall Aerospace &
Technologies Corp .
$25,000 - $49,999
Peggy & Steve Fossett Foundation
Lockheed Martin
$10,000 - $24,999
Biscuits and Berries CateringAlpine BankIndependence Aviation, LLCTheda & Tamblin Clark Smith
Family FoundationThompson Family Fund
$5,000 - $9,999
Craig HospitalGabriele and Michael Allen
Family Charitable FundiLead Schools Development
MDC Holdings, Inc/Richmond American Homes Foundation
Nycum Family FoundationRecords-Johnston Family
Foundation, Inc .The Denver FoundationThe Richard and Diane
Van Grunsven Family Foundation
TWH Giving FundVietnam Veterans of America,
Inc . Chapter 1071Arapahoe County Public
Airport Authority (Centennial Airport)
Peak Beverage Catering Inc .
$2,500 - $4,999
Multicopter WarehouseFooters CateringRocky Mountain CateringThree Tomatoes CateringBest Tugs
$1,000 - $2,499
Benson Mineral GroupCatering By DesignSchiff Family Charitable FundGuaranty Bank & TrustHudick Excavating, Inc .Occasions CateringScientific & Cultural
CollaborativeEpicurean Catering
Wember Inc .Arapahoe LibrariesThe Ryan Family FundA Spice of Life Cateringn
$500 - $999
384th Bomb Group, Inc .City Of CentennialGo RentalsHampden PressSouth Metro Denver
Chamber Of CommerceSpartan School Of
AeronauticsLM Hewitt PhotographyVisit Aurora, Inc .Fremont Economic
Development Corp .
Sunborne XVI, LTD .Jim N' Nicks Bar-B-QUS Brokers Network Inc
$250 - $499
United States Air Force Academy Quarterback Club
Daughters of the American Revolution, Front Range Chapter
Unser KartingNetwork for GoodArcadia PublishingValor Studios
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DONORS – WINGSPAN$3,000,000 +
Anthony and Delisa Mayer
$1,000,000 - $2,499,000
Peter P . LuceGates Frontier FundOzmen FoundationThe Boeing CompanyCarl M . Williams
$750,000
Jeppesen
$500,000 - $749,000
IHS Global Inc
Ball Aerospace & Technologies Corp .
Jerre SteadHarry B . Combs
$100,000 - $249,000
GogoAir Business AviationTim RyanThe Fries FoundationHugh and Michelle Harvey
Family FoundationStephen StrachanTom MarshTerry StevinsonArapahoe County Water &
Wastewater ACWWASunborne XVI, LTD .
$50,000 - $99,000
Chris LeeversJFM FoundationEdward RobinsonPrimus AerospaceRichard RobinsonJeff PuckettDavid FetterSoutheast Metro Stormwater
Authority SEMSWA
$25,000 - $49,000
Jim WilliamsonHEI CivilInternational Jet AviationJohn Raber
JPTC, LLCGreg J . AndersonJohn EarleyJohn M . FoxCH2M Hill
$10,000 - $24,000
Conor McCallinMedallion EnterprisesA . Barry HirschfeldJay McCormickCathleen S . Van BuskirkCharles F . KetteringGlenn R . JonesThe Emil C . Buehler TrustAECOM Technology
Corporation
Lynn M . KroghJohn BarryJohn V . SaemanCharlie JohnsonDavid HurleyHarold SmethillsPhillip EcklundRobb JamesScott DeLuiseTheda & Tamblin Clark Smith
Family FoundationRuth Richter HoldenHolden Family FundThe AW Geise IV Charitable
FundJames JeppesenThompson Family Fund
$5,000 - $9,000
David DickersonNycum Family FoundationHoward M . EdwardsBarney CarlsonEmily WarnerDaniel CarterBill MilamCindy CorriganRon SmithJack CroninThe Ryan Family FundR . Scott Nycum, Jr .Valerie ClarkAlec Garbini
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DONORS – INDIVIDUAL
$750,000+
Anthony and Delisa Mayer
$100,000-$249,000
Terry and Fran Combs
$50,000 - $99,999
Edward RobinsonRichard RobinsonJack and Viki Thompson
$10,000 - $24,999
Kathleen and August GeiseLinda ChowdryValerie ClarkJeff and Nancy PuckettStephen Strachan
$5,000 - $9,999
Daniel CarterGlenn DavisHoward and Kerrie Lance
Lynn M . KroghRonald and Sheila SmithThad BagnatoJessica Castellano and
Joseph Del GuidicePhillip and Robin EcklundDonald SilvaJoseph and Roya ZuffolettoMarty SchmitzMike SmalingAlec Garbini
$2,500 - $4,999
Neal GroffPhelps LaneCollin and Jane ScottMark CytrynbaumJames and Joyce JeppesenMegan FisherSteve LindseyGlen Schlotterbeck and
Danee YoungRobert OlsonGreg and Beth Anderson
John and Ellen Barry
$1,000 - $2,499
Charlie JohnsonDaniel and Tricia SmithDaudi BarnesMarshall and Diane Gates
WallachDonald CrandallE . Patrick WiesnerMike and Gabirele AllenHoward and Laury EdwardsJack and Mary CroninJay and Dawn Roth LindellPatterson and Kathleen
ShawPaul WemberRay and Sue RiderRichard JonesSteven and Debbie
WoodwardTim UlfigWendy Browning-LynchRobert F . Fuschino
James ReemanJay MillsChad RobbinsWillie and Perezza DanielsConor and Heather McCallinPete Hill
$500 - $999
Al FisherChristy OrrisCraig TeasdaleJohanna and David HurleyKevin LaytonMatthew Burchette and Julie
DuganEarl D . CalebJohn KnudsenJoseph MerrittTerry ClarkJohn GuzziMark ForsythAlan Haltom
$250 - $499
Alexandra J . DimitriouBuddy KnoxChris KoenigsChristine JohnsonDavid SegelhorstDebi HolenEmanuel AntonGregory FeithJohn M . FoxJohn PolisJoshua HastingsLori KorneffelMarcy SteinkeMichael and Judy HynesMonique DurhamPeter RadfordRich CalahanRoger and Linda BowmanRowdy StowellScott McMillanScott VanOvermeirenStefan Stein
Steven Boane and Colleen Curran
Susan CampbellTimothy and MaryKate
McCutcheonVernetta MickeyRobert NormanGary MooreHarry BloutJefferory ZrofskySteve GoodmanHolly KayeMark SchachterleAna VegegaRebecca HarperBrian DoudJustin ColemanKevin T . CaskeyNicole KrierTracy Kollker-ColmanRichard A . Giniewski
WingsMuseum .org Explorat ionOfFl ight .org
THANK YOU FOR YOUR SUPPORT!
the ultimate interactiveflight exhibition
In September of 2018, Wings Over the Rockies opened Above and Beyond, the ultimate interactive flight
exhibition. Presented by Boeing, in collaboration with NASA and the Smithsonian’s National Air and Space
Museum, traveling exhibit Above and Beyond presented a fascinating look into the current and
future developments of aerospace.
Built in August of 2018, the Colorado's Airport's Exhibit showcases Colorado's 74 public use airports. Made possible by a partnership between Wings Over the Rockies Air & Space Museum and the Colorado Division of Aeronautics, these photos are your ticket to witness the amazing aviation infrastructure that dots Colorado’s 104,000 square miles.
See this exhibit along the mezzanine today!
DISCOVERCOLORADO’SAIRPORTS
Above and Beyond
Colorado AirportsExhibit
2018 FEATURED EXHIBITS
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BOARD OF DIRECTORS
STAFF
CHARLIE JOHNSONBoard Chairman
President, Bye Aerospace
STEVE LINDSEY Vice-Chairman
Vice President of Space Exploration Systems | Sierra Nevada Corporation
JOHN KNUDSENTreasurerAttorney,
Law Office of John Knudsen
JACK CRONINSecretary
Real Estate Developer, Cronin & Company
Mike Allen President & COO | Air Methods
Greg Anderson Board Member Emeritus
Emanuel Anton Principal, Anton Law
John Barry Major General, USAF (Ret) President and CEO | Wings Over the Rockies Air & Space Museum
Randy Brodsky President & CEO | Primus Aerospace
Daniel Carter Broker | Mirr Ranch Group Owner | True West Aerial Co.
Willie Daniels President & CEO | Shades of Blue
Glenn Davis Chief Retail Officer | Alpine Bank
Dave Dickerson Principal | Grace Dickerson
Amelia Rose Earhart President | Fly With Amelia Foundation Traffic Anchor | 9News
Megan Fisher Director of Advancement | Denver Museum of Nature & Science
Kathleen Geise Professor, Science Department | Community College of Aurora
Dagmar Kress Competitive Aerobatic Pilot & Coach | Metropolitan State University of Denver
Chris Leach Partner / Attorney | Carriere & Little, LLP
Chris Leevers Vice President | Leevers Supermarkets, Inc.
Rusty Lewis First Officer | Frontier Airlines
Jay Lindell Aerospace and Defense Industry Champion | Colorado Office of Economic Development and International Trade
Steve Lindsey Vice President of Space Exploration Systems | Sierra Nevada Corporation
Peter Luce Retired | Founding Wings Board Member Board Member Emeritus
Tom Marsh Board Member Emeritus
Conor McCallin Vice President | Morgan Stanley
Chase Puckett President & CEO | Gravity Resource Group
Jeff Puckett President & CEO | Jet Linx
Lt. Colonel James Reeman Commander | 138th Space Control Squadron 767 Captain | Delta Airlines
Collin Scott Regional Vice President | Salesforce
Glen Schlotterbeck Pilot | Delta Air Lines
Milton “Skip” Smith Attorney | Sherman & Howard
Ronald Smith Retired | Air Force & Defense Contractor
Craig Teasdale Area Director | Signature Flight Support
Shawn Wallace 787 Instructor and Pilot | United Airlines Managing Director | Ratio Wealth Group
Emily Warner Board Member Emeritus
LEADERSHIPJohn L . Barry
Maj Gen, USAF (Ret) President & CEO
Kathy Brownfield Executive Assistant
MUSEUM FACILITIESMatthew Burchette
Curator
Chuck Stout Exhibits Manager
Scott Shinkle Facilities Manager
SALES & CORPORATE EVENTS
Keisha Makonese Director
Haajira Lansana Manager
Karen Tate Coordinator
Chris Manos Supervisor
Dawn Heaton - Events Operations Coordinator
EDUCATIONApril Lanotte
Director
David Yuskewich CTE Coordinator
Carissa Kepner Program Coordinator
Gus Posey STEM Educator
FINANCE & ACCOUNTINGEarl Caleb
CFO
Christa Drake Assistant Controller
MARKETINGBen Theune
Director
Scott Hennelly Content Specialist
Olivia Nelson Marketing & Development Assistant
VISITOR SERVICESBritni LeRoux
Director
Phil Steffes Public Programs Manager
Michelle Leyba Visitor Services & Volunteer Coordinator
Eric Stuart Visitor Services Manager
Jeffrey Fields Museum Store Manager
ADVANCEMENT & MEMBERSHIPJessica Castellano
CDO
Krista Mortensen Annual Fund Coordinator
COMMEMORATIVE CAPITALRich Downing
Runway of Honor Brick Coordinator
EXPLORATION OF FLIGHTChristopher Hopkins
Chief Operating Officer – Blue Sky Gallery
Hetty Carlson Blue Sky Operations Manager
LIBRARYMarilyn Chang
Librarian
WingsMuseum.orgExplorationOfFlight.org
AIR & SPACE MUSEUM7711 E . Academy Blvd
Denver, CO 80230
EXPLORATION OF FLIGHT13005 Wings Way
Englewood, CO 80112
CONNECT WITH US @wingsmuseum