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Annual Report L Fiscal Year 2019 FISCAL YEAR 2019 SOURCES of ANNUAL OPERATING FUNDS $65,559,000

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Annual Report L Fiscal Year 2019 FISCAL YEAR 2019 SOURCES of ANNUAL OPERATING FUNDS $65,559,000 Annual Report l Fiscal Year 2019 FISCAL YEAR 2019 SOURCES OF ANNUAL OPERATING FUNDS $65,559,000 FISCALCONTRIBUTIONS YEAR 2019 SOURCESADMISSIONS OF OPERAAND GRANTTING SFUNDS $65,559,0020.7% 0 FISCAL YEAR 2019 2019 REPORT 22.4% OTHER INCOME 2.7% MEMBERSHIPS HIGHLIGHTS DESIGNATED 11.1% FUNDS/RESERVES OPERATING INCOME AND EXPENSES 9.8%CONTRIBUTIONS ADMISSIONS FOR YEARS ENDING JUNE 30 ($ in thousands) AND GRANTS 20.7% 22.4% PROGRAM n n FEES David Mugar made a The Lowell Institute, FISCAL YEAR 2019 2017 2018 2019 OTHER ANCILLARY 14.0% $3 million gift that will the Museum’s longest- INCOME SERVICES Operating Income support the conversion of standing supporter, 2.7%ENDOWMENT 12.7% MEMBERSHIPS Support $14,623 $15,333 $14,687 INCOME USEDDESIGNA TED 11.1% the Mugar Omni Theater, received the 2018 Colonel FOR OPERATIONSFUNDS/RESERVES FA S T FA C T S Revenue $47,518 $48,612 $50,880 a beloved New England Francis T. Colby Award, 6.5% 9.8% icon, from 70mm film the institution’s highest PROGRAM projection to a state-of- philanthropic recognition. Total Operating Income $62,141 $63,945 $65,567 FEES $27.9 million new gifts and pledges ANCILLARY 14.0% the-art 4k/digital laser A relationship between the SERVICES projection system. two major New England ENDOWMENT 12.7% Operating Expenses INCOME USED institutions stretches back $171.8 million endowment FOR OPERATIONS Program Services $40,516 $42,620 $34,386 6.5% n At the conclusion of a to 1840 when Yale Supporting Services $21,605 $21,282 $31,173 three-year effort, the professor Benjamin 344 full-time employees Museum surpassed its Silliman gave the first $20 million goal and raised Lowell Lecture. 71 part-time employees Total Operating Expenses $62,121 $63,902 $65,559 FISCAL YEAR 2019 USES OF $23.5 million for the Blue OPERATING FUNDS Wing Founders Fund, n Esteemed author Margot 157 temporary employees Net Operating Income $20 $43 $8 which will support the Lee Shetterly received the transformation of the Blue 2018 Bradford Washburn 395 volunteers contributed 31,400 hours Wing. This impressive Award. She wrote Hidden figure was reached Figures: The American after a successful Dream and the Untold 1.4 million visitors NEW GIFTS AND PLEDGES FISCAL YEAR 2019 USES OF OPERATING FUNDS matching fund challenge Story of the Black Women OTHER SUPPORTING by trustee emerita Brit Mathematicians Who 46,049 member households $80,000,000 SERVICES 29.4% d’Arbeloff generated Helped Win the Space $3 million. Race. 165 corporate members PROGRAM SERVICES $70,000,000 52.5% n The Museum raised a n Dariush Mozaffarian, 139,758 school children participated in field trips to the Museum FUNDRAISING record $783,000 at its MD, DrPH received the OTHER9.4% SUPPORTING 10th annual signature 2018 Walker Prize, which $60,000,000 SERVICES 17,454 children and chaperones attended overnight programs 29.4% celebration Stars of recognizes meritorious STEM. Vertex published scientific PROGRAM SERVICES 93,617 individuals (77,535 school children and 16,082 $50,000,000 52.5% Pharmaceuticals investigation and Chairman, President, and discovery. public audience) served by Traveling Programs, covering 60,000 FACILITY miles throughout New England; $141,000 in scholarships FUNDRAISINGOPERATIONS CEO Jeffrey Leiden, M.D., $40,000,000 9.4%8.7% n awarded Ph.D. accepted the 2019 Visitors flocked to the Star of STEM Award on Museum to see engaging the company’s behalf. temporary exhibitions 23,713 free Exhibit Halls admissions provided to Massachusetts $30,000,000 including All Aboard! residents qualifying for Electronic Benefits Transfer (EBT) or Trains at Science Park, Supplemental Nutrition Program ENDOWMENTFACILITY MARKET VALUE JUNE 30 OPERATIONS Wild Kratts: Ocean $20,000,000 8.7% Adventure, Nature’s FY2017 FY2018 FY2019 Superheroes, and $146 million $156 million $172 million BODY WORLDS $10,000,000 & The Cycle of Life. $77.1 million $30.8 million $27.9 million FY17 FY18 FY19 28 Museum of Science mos.org 29 Honor Roll of Donors l Fiscal Year 2019 CELEBRATING OUR SUPPORTERS! $25,000 – $99,999 Daphne and the late George Hatsopoulos * As a nonprofit organization, the Museum of Science relies on generous philanthropic Mary and John E. Abele/ Gardner Hendrie and Karen Johansen * L contributions from supporters like you so we can remain on the cutting edge for exhibitry, Argosy Foundation * Tina and Neil Horwitz * L The Joshua and Anita Bekenstein The Kaufman and Rubin Family * programming, and curricula. Our Fiscal Year 2019 (July 1, 2018 – June 30, 2019) Honor Charitable Fund L Wayne and Norva Kennard * Roll recognizes your importance, and we are grateful to say, “Thank You.” Alexis Borisy and Lia Meisinger * Wendy and Philip Kistler * L Michael and Lisa Bronner Adam Koppel and Brenda Haynes L Hilary and the late Albert M. Maria and Wes Kussmaul * L Creighton Jr. * L Lakeside Foundation * L Joanne and Paul Egerman * Samuel Langer L Dr. Richard Eglen and Mrs. Angela Eglen Susan Langer L Our generous supporters gathered at the Blue Wing Founders Fund Sandy and Dozier Gardner* L Pam Lassiter * Celebration in June. Karen and Gary Gregg * Leo Liu, MD and Pendred Noyce, MD * Jean Hammond and Michael Krasner * Dr. and Mrs. Frederick H. Lovejoy Jr.* Julie and Bayard Henry * Alistair and Sharon Lowe * Emily C. Hood * Cynthia and Kent Lundberg L Barbara and Amos Hostetter * L Jamie and Yiannis Monovoukas Gretchen Fish (left) attends the WISE Fall Speaker Series with Ann and Ed Kania * L Elizabeth Moore * Jamie Monovoukas. Donald and Edna Kaplan * Alison Nolan * Susan C. Kaplan * L Marianne and Kenneth J. Novack * L CORPORATIONS, $50,000 – $99,999 Kathryn B. Kavadas * William and Helen Pounds * FOUNDATIONS, AND Allen & Gerritsen Anne C. Kubik and Michael Krupka Gene and Abby Record * L ORGANIZATIONS Francis T. Colby Trust * LARS Foundation * Daniel and Katherine Relihan L $1,000,000 or more Green Mountain Energy Colleen and Howard Messing * James Rosenberg * Bloomberg Philanthropies The Lynch Foundation Paul and Joyce Mucci Family James P. Rosenfield Dell * Massachusetts Department of Foundation * L Rudy and Anne Ruggles * L MathWorks, Inc. * Elementary and Secondary Education Elizabeth G. Riley and Daniel E. Smith Jr. * Carol A. and Matthew D. Shedd * National Aeronautics and Outfront Media G William Schawbel and Judy Samelson* Barbara and Malcolm L. Sherman * L Space Administration * Norman H. Read Trust Fredi and Howard Stevenson * Richard & Susan Smith Family Foundation National Science Foundation * Richard Saltonstall Charitable Foundation Susan and Michael Thonis * M L Maria and Ray Stata Sanofi Genzyme * Steve Woodsum and Anne Lovett * Jacquie Stepanian LEADERSHIP GIFTS $100,000 – $499,999 LARS Foundation * Jean Hammond and Michael Krasner * $500,000 – $999,999 Vertex Pharmaceuticals Incorporated Gwill E. York and Paul Maeder * William M. and Judith A. Steul * The Museum is deeply grateful for those Amy and Joshua Boger * Jack Little and Nancy Wittenberg * Barbara and Amos Hostetter * Overdeck Family Foundation Wolfgang Puck Catering * Joan and Herman Suit * individuals who make commitments Alexis Borisy and Lia Meisinger * Jamie and Yiannis Monovoukas Jean Hynes and Mark Condon Yawkey Foundations * Gold Jane and Payson Swaffield to special initiatives, endowment, and Nonnie and Rick Burnes * Paul and Joyce Mucci Family Foundation * Ann and Ed Kania * $100,000 – $499,999 $10,000 – $24,999 Mrs. Belinda Termeer * L current-use support. Their leadership gifts Gretchen S. Fish * Nordblom Family Foundation Susan C. Kaplan * Bank of America $25,000 - $49,999 Amy and David Abrams * Hal and Lisa Tovin * advance the Museum’s efforts to push the Emily C. Hood * Gene and Abby Record * The Kaufman and Rubin Family * BNY Mellon * Liberty Mutual Insurance * Geraldine Acuña-Sunshine and Anita Treohan L boundaries of STEM education in both Lakeside Foundation * Robert Schiesske Kathryn B. Kavadas * Cabot Corporation * Oracle Corporation Gabriel Sunshine * Jack Turner and Tee Taggart * informal and formal settings. Thanks to Therese and Kurt Melden * William M. and Judith A. Steul * Anne C. Kubik and Michael Krupka Coca-Cola Refreshments * Sidney A. Swensrud Foundation Jill and David Altshuler Sophie Vandebroek and Jesús del Alamo their support, the Museum will realize its Jane and A. Neil Pappalardo * Jack Turner and Tee Taggart * Dr. and Mrs. Frederick H. Lovejoy Jr. * Facebook Edwin S. Webster Foundation Richard Anders and Judy Paprin * Mr. Walther T. Weylman * vision to become the leading science Joan and Herman Suit * Margaret and Jim Wade * Alistair and Sharon Lowe * General Motors Brenda and Stéphane Bancel Susan Whitehead * center worldwide in expanding the Jane and Payson Swaffield E. Andrew Wilde Jr. Ivana Magovcevic-Liebisch, PhD JD Institute of Museum and Library Services * ANNUAL FUND GIFTS Steven and Christine Bellon * L Suzanne and Paul Wright public’s access to, understanding of, Susan and Michael Thonis * M and Lars Liebisch Lowell Institute Support from the members of the Amy and Joshua Boger * Anonymous (6) and critical thinking around engineering, Gwill E. York and Paul Maeder * $25,000 – $49,999 Colleen and Howard Messing * Massachusetts Cultural Council * Museum’s Annual Fund giving societies Nonnie and Rick Burnes* technology, and the sciences. Mary and John E. Abele/Argosy Foundation * Elizabeth Moore * touches every area of our institution’s Dorothy S. and Walter M. Cabot Silver $50,000 – $99,999 Noubar and Anna Afeyan Laura Barker Morse and Kenneth P. Morse * National Grid * National Institutes of Health operations. Their support sustains our Richard A. Carpenter * $5,000 – $9,999 Individuals and Families Michael and Lisa Bronner Richard Anders and Judy Paprin * Daniel and Katherine Relihan National Oceanic and Atmospheric enterprise and their involvement in the Catherine and Peter Creighton L Donald-Bruce Abrams and $1,000,000 or more Hilary and the late Albert M. Creighton Jr. * Brenda and Stéphane Bancel Elizabeth G. Riley and Daniel E. Smith Jr.
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