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MOREHEAD OUR VISION

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MOREHEAD. OUR VISION. TODD BOYETTE. Morehead Director. [email protected]. 1949. 8. million. Astronauts. Horseshoe Bay, Texas August 9, 1995 Dear Tony – It has been a long time since those days at Morehead Planetarium when you taught me about the stars. - PowerPoint PPT Presentation

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MOREHEADOUR VISION

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TODD [email protected]

Morehead Director

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1949

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8million

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Astronauts

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Horseshoe Bay, Texas

August 9, 1995

Dear Tony –

It has been a long time since those days at

Morehead Planetarium when you taught me

about the stars.

I thought I would let you know that your

training sank in and 25 years later I was

teaching Tom Hanks about the stars. …

Jim Lovell

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2013

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Tyler, TX

Sales

Cupertino, CA

Casper, WY

Somerville, NJ

Orono, ME

Lincoln, NEPeoria, IL

As of Aug. 30, 2013

Williamsville, NY

Dresher, PAChicago, IL

Visalia, CA

Baton Rouge, LA

OrangeBeach, AL

Tallahassee, FLEl Paso, TX

Woodbridge, VA

Arlington, TX

CHAPEL HILL

Jacksonville, FL

University Ctr, MIDeerfield, MA

Kaneohe, HI

Anchorage, AK

Morehead, KY

Luling, LA

Imiloa, HI

Young Harris, GA

Albany, GA

Elgin, IL

Hastings, NE

Gillette, WY

Golden Pond, KY

Jenks, OKMacon, GA

Trenton, NJ

Davie, FL

Lancaster, PA

Norfolk, VA

Portsmouth, VA

Adrian, MI

SHOW SALES | DOMESTIC

Centerport, NY

Baltimore, MD

Queen Creek, AZ

San Jose, CA

Rock Bridge, MO

Swainsboro, GA

Arlington, VA

Concord, NH

Corpus Christi, TX

St. Paul, MN

Atlanta, GA

Va. Beach, VA

Glastonbury, CT

Lackawanna, NY

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Sales

Hong Kong

As of Sept. 20, 2013

Korea (2)

BelgiumEngland (2)

SHOW SALES | INTERNATIONAL

Italy

PolandFrance

Malaysia

New Zealand

Australia (2)

Canada

Turkey*

* Pending

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2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130

100,000

200,000

300,000

400,000

Onsite External Programs NCSF

Fiscal year data

PARTICIPATION

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REVENUE SOURCES

Earned Revenue36.6%

Gifts and Private Grants26.0%

State Appropri-ation25.7%

Federal Grants9.7%F & A2.0%Endowment

0.1%

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FIELD TRIP VISITORSCame from 56 counties

County served

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EXTERNAL PROGRAMSVisited 61 counties

County served

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NC SCIENCE FESTIVALHeld events in 84 counties

County served

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MOREHEAD IMPACTServed 97 of North Carolina’s 100 counties

County served

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2014 IMPACT

County served

Serve 100 of North Carolina’s 100 counties

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“ ”To be the world leader in university-based science outreach.

OUR VISION

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PRIORITY 1 | $4.775 MILLION VISITOR EXPERIENCE

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PRIORITY 2 | $1 MILLION UNIVERSITY ENGAGEMENT

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PRIORITY 3 | $3.975 MILLION EXTERNAL PROGRAMS

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PRIORITY 4 | $3.2 MILLION NC SCIENCE FESTIVAL

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PRIORITY 5 | $1 MILLIONEQUITY of ACCESS

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PRIORITY 6 | $1.05 MILLIONANNUAL SUPPORT