2020 Annual Report Dear Friends and Supporters,
This past year started with the greatest levels of engagement in OMSI programs in our history, and it ended with extraordinary challenges for our institution and our community. I am inspired every day by the resiliency and strength of our staff, partners, supporters, and community. We have come together to ensure OMSI continues to deliver meaningful science learning opportunities and inspire learners— in spite of these challenges. As OMSI’s new President and CEO, it is my absolute honor to work with you as we navigate these uncertain times and prepare for a brighter future.
During the past year, OMSI served 960K visitors with engaging science experiences. We celebrated the grand opening of the Center for Innovation, which transformed the Turbine Hall into a platform for community problem-solving, in partnership with community and industry partners. Exquisite Creatures, a featured exhibit by Oregon- based Christopher Marley, inspired 336K visitors to to reconsider their relationship with the natural world through artfully arranged preserved specimens from across the globe.
When the pandemic reached our doors, we quickly began providing programming online and offering emergency childcare services to essential workers. We implemented a Resiliency Plan for the organization based on our next 5-Year Strategy and our focus on racial equity. We know we will achieve our mission and live our values only when the science education we deliver is available, welcoming, and relevant to families and youth of color. With your support, we will use this moment to adapt and become a stronger, more just organization to deliver our mission for another 75+ years.
With gratitude,
Erin Graham President and CEO OMSI 2020 ANNUAL REPORT Year in Review
74% 960K of public schools in the PDX metro area people engaged in science were served by OMSI’s learning experiences with OMSI science education
143K 35K students from across people visited OMSI on the region participated 10 reduced admission in OMSI’s educational $2 day Sundays outreach programs
11K $238K people attended in financial aid Science Pub in a new awarded to low-income virtual format following schools and families to COVID-19 shutdowns enable participation
*FY20 included 9 months of typical programming before COVID-19 affected OMSI operations OMSI 2020 ANNUAL REPORT Strategic Investments
Center for Science Regional Innovation Playground Partnerships
In November 2019, curious minds In March 2020, we completed a OMSI educators have developed a began flocking to the brand new renovation of Science Playground, suite of professional development Center for Innovation. Colorful and OMSI’s dedicated space for children modules to help the early childhood creative new Turbine Hall experiences ages 0-6 and their caregivers. It will workforce easily integrate STEAM inspire visitors to develop STEAM and transport families to an immersive learning into their lesson plans. We’ve 21st century skills to collaborate and wonderland, complete with brand-new worked with partners in Southwest problem-solve around community water, sand, climbing area, and more. Washington, Eastern Oregon, the health. Then, in January 2020, We can’t wait to welcome families from Southern Coast, and Lincoln County we joined forces with Best Buy to across the region to this special space to test ideas and deliver training, launch Teen Tech Center, an absolutely as soon as it is safe to do so. reaching hundreds of educators. free, out-of-school maker space, located on the mezzanine.
OMSI is an independent nonprofit 501(c)3 organization that receives no state or local tax funding. Support from individuals, corporations, and foundations makes our work possible. OMSI 2020 ANNUAL REPORT COVID-19 Response On March 14, 2020, OMSI temporarily closed its doors to keep our staff and community safe and healthy. OMSI’s talented staff jumped into action to figure out how to continue to deliver fun, educational content to meet the needs of the community in the midst of this crisis. We found new opportunities to support those with the greatest needs and develop new programming and delivery methods to help address the education opportunity gap exacerbated by the pandemic.
Emergency Childcare New Digital Education Programming Within two weeks of closure, we began providing childcare to 600 local area first responders We worked with our longtime partner Oregon and essential crisis personnel. Offered in Homeschool to reformat in-person programs partnership with Multnomah County, the into new web-based activities, live-streamed program provided up to 11 hours daily of affordable, high-quality care OMSI science assembly programs, educational videos, and social and school work support led by OMSI’s amazing educators, five days a media content to help keep students socially connected and engaged week from March–May. with science education. This next year, we will continue to add virtual programming to support established partners Kairos PDX and Mt. Hood Community College Head Start, and to reach rural schools across Oregon and beyond.
Celebrating Science Fall Education Programming
OMSI shifted quickly from a black tie gala to a During fall 2020, we are offering engaging family-friendly televised program in partnership programs to at-risk students who are in the with KGW-8. In just over a month, we produced greatest need of distance learning support while prioritizing the health our biggest fundraiser of the year and reached and safety of the youth in our care. OMSI Homeroom is welcoming our goal by raising more than $1 million for science education through up to 120 students weekly, in a peer-to-peer learning environment paddle-raises, auction sales, sponsorships, and a new sustained to complete daily school work and OMSI STEAM experiences. OMSI membership program. And we produced an hour-long televised event Homeroom is offered for free or at reduced rates for families in need. for the entire family to enjoy! Ever since, we’ve been helping other We are working with local schools, teachers, counselors, and the SUN non-profits navigate their own virtual fundraising events. School system to reach the students most in need of our support. OMSI 2020 ANNUAL REPORT OMSI 2020 ANNUAL REPORT Board, Emeritus & Leadership JUNE 1, 2019 - MAY 31, 2020
Our Board of Trustees, Emeritus Bryce Dalley Sue Miller Margaret Carter Facebook Board, and museum leaders Penny Serrurier Patrick Clancy are laying the groundwork for Stacey M.L. Dodson Stoel Rives LLP Debi Coleman OMSI’s future as they provide U.S. Bank Jackie Seto vital expertise and fundraising Meghann Dryer Side People Consulting Marc Compton support for this organization. Jill Eiland Claudia Valderrama Kimberly Cooper Gallatin Public Affairs Wieden+Kennedy Steve Cox BOARD OFFICERS Su Embree John Wheeler DHM Research Ambrose Cronin* Alistair Firmin Vernier Software & Technology Chair Greg Fallon Yvonne Curtis Autodesk, Inc. Penny Serrurier EMERITUS BOARD Beth deHamel Immediate Past Chair Yonette Fine Harry Demorest Living Room Realty Allen Alley John Wheeler Jean Auel Ryan Flynn Treasurer Jonathan Fink Portland State University Orcilia Forbes* Claudia Valderrama Tony Bacos Alistair Firmin Secretary Joe Barra Jim Francesconi NTT DATA, Digital & Cloud Services Bob Beal Kathleen Geyer BOARD OF TRUSTEES Roy Haggerty Oregon State University John Beckman* William Glasgow Arya Behbehani Alisa Johnston Portland General Electric Leonard Bergstein Albert Glowasky Wells Fargo Commercial Banking Stefan Bird Larry Black Christopher Hall Chris Lewis Pacific Power FLIR Systems, Inc. Ernest Bloch* Joseph Hanna Eric Blackburn Kristin Luck Alisa Brake John Harker Christopher Carpenter Luck Collective Jennifer Bruml Robert Harrison The Weir Group Eric C. Meslow Kurt Bruun Blake Hedinger Bruun Timbercon, Inc.
*Deceased OMSI 2020 ANNUAL REPORT Board, Emeritus & Leadership JUNE 1, 2019 - MAY 31, 2020
Michael Henderson Linda Pearce Gregory Struxness LEADERSHIP
Ed Hepp Claris Poppert Henry Swigert Nancy Stueber President and CEO Ken Hick Preston Pulliams William Tagmyer* Erin Graham Thomas Horstmann Dilip Ratnam Gerri Tisdel Chief Operating Officer Trond Ingvaldsen Lawretta Ray* Carol Van Natta Incoming President and CEO
Jack Isselmann Patrick Reiten David Vernier Eric Buenrostro Azua Vice President, People and Culture Jon Jaqua Donald Remlinger Don Vollum Love Centerwall Lynn Johnson Arthur Riedel* Walter Weyler Vice President, Development
Sue Keil Paul Risser* Andy Wihtol Damien Francaviglia Vice President, Technology and Harpel Keller Joseph Robertson Richard Wollenberg Business Transformation Paula Kinney Lawrence Rockwood* Tim Mack Robert Kross Richard Roman Vice President, Finance and Analysis
Arnold Labby Donald Sacco Russ Repp Vice President, Marketing and Retail Patrick Lacrosse April Sanderson Ken Wilson Frederick Lake* Robert Scanlan Vice President, Campus Development
William Lyons* Barbara Sue Seal
Hugh Mackworth Joan Smith
Gary Maffei Susan Sokol Blosser
Elaine McCall Judy South
Dolores Orfanakis Thomas Sperry
Sastry Pantula Nicholas Stanley
*Deceased OMSI 2020 ANNUAL REPORT
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT JC Stevens Legacy Society JUNE 1, 2019 - MAY 31, 2020
OMSI’s legacy grows because William Furman Claris and Corlee Poppert of generous donors who include John Gatewood* us in their future giving and Emma Prillaman* Leslie Grueger* estate plans. These individuals Dick and Mary Raub have made a lasting impact by Arthur and Joanne Hall ensuring that engaging science Arthur Riedel* learning will be possible for Joseph Hanna Lawrence Rockwood* future generations. John and Judy* Harker Martha Rosacker* The Estate of Irene E. Harms* Anonymous (5) Garland Hurley* Robert Scheuchenpflug Hobart M. Bird Chris Iwai Mrs. Ellen Schmidt Diane Boly Harry C. Kendall* Courtland and Jean Carrier* Maurice Seitz* James G. Kirwan* Maurie Clark* Penny Serrurier Janet and Bill Kretzmeier Michael Conway and Laura Birshan Nicholas Stanley Nancy and Allan Lipton Ronald And Beverly DeLong Charitable Douglas Strain* Remainder Trust* Gary Maffei and Marcus Lintner
Nancy Dotterer James P. McDole* Nancy and Dan Stueber Marilyn Edgar* Sir James And Lady Anne Henry Swigert Jill Eiland McDonald Fund* Dave and Christine Vernier Su Embree June McLean Virginia Wayne* Henrietta C. Failing* Daniel Melody*
Fred W. and Suzanne Fields* William Naftalin Family Revocable Trust* Elaine and Ben Whiteley*
Lesley “Judy” Forster* Carl O. Peterson*
*Deceased OMSI 2020 ANNUAL REPORT OMSI 2020 ANNUAL REPORT Individual Donors JUNE 1, 2019 - MAY 31, 2020
OMSI donors help us make $50,000+ Dorothy Lemelson Linda Rae Hickey science education relevant Chris and Jill Hall John Longfield Beth and Jerry Hulsman to young people across the Christopher Marley** J & J Foundation Pacific Northwest who will The Harold & Arlene Schnitzer CARE Foundation & Jordan Schnitzer Dale and Sengchan Johannes lead the future. Eric and Heidi Meslow Joseph E. Weston Public Carl O. Peterson Memorial Foundation Jessie Jonas Charitable Fund Foundation of The Oregon Priscilla and Tony Kostiner* $1,000,000+ Community Foundation Patricia Reser and Bill Westphal John and Brianne Lee Dave and Christine Vernier* Penny and Peter Serrurier* Ross Leinhart/Edwards Lienhart $25,000+ Eric and Sophia Skaar Family Foundation $75,000+ Jean and Ray Auel John and Toni Stevens*** Emily and Crystal Maass Demorest Family Foundation* Nancy Lematta Barbara and Jon Stroud Gary Maffei and Marcus Lintner Jon V. Jaqua and Kimberly B. Cooper Susan Miller* The Jean Vollum Fund of the Vanguard Fund of The Oregon Community Charitable Endowment McGeady Family Foundation Foundation/Kimberly Cooper John and Ginger Niemeyer Foundation/ and Jon Jaqua John and Ginger Niemeyer Robert and Debb Zagunis Peter and Cassie Northrup***
Dean Moore and Colleen Keller Marcia Randall Mike and Karie Richardson $5,000+ Park Foundation/Piper Anne Park* Barbara Coit Yeager Ronald Schoenheit Anonymous Fund #16 of Christine and C.F. Swigert, Jr. Bruce and Mary Stevenson Foundation The Oregon Community Foundation Endowment Fund for OMSI of $10,000+ / Fund C The Oregon Community Foundation Anonymous Anonymous Nancy and Daniel Stueber* Backes and Roberts Family Charles F. Caskey and Sue Horn-Caskey Robert and Katherin Voll Eric and Heather Blackburn Holly Coit Marian and Don Vollum Gregory A. Chaillé Truman Collins Meg and Trevor Dryer John and Traci Wheeler Teri and Paul Graham Jon Hall and Hannah Michelotti Richard and Barbara Wollenberg Heather Killough
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Individual Donors JUNE 1, 2019 - MAY 31, 2020
$2,500+ Dolores and Nick Orfanakis $1,000+ Scott and Glenda Burns
Elena Andresen and Kevin Mickelsen Russell Ramsey Thelma Adkisson Jeanne and Paul Butcher
Anonymous William and Anne Rasnake Anonymous (3) Chris and Julie Carpenter Daniel and Allison Bates Bonnie and Peter Reagan Fund of The Leonard and Brenda Aplet Sarah and Love Centerwall William and Kathleen Berg Oregon Community Foundation Stephen Bachelder and Tim and Julie Crawford Jacqueline Seto and Wade Olsen Duncan and Cindy Campell of Kathryn Tucker-Bachelder The Campbell Foundation Tanya Crenshaw and Joseph Hendrix Judy Shaver Phil and MaryAnn Barnekoff W. Neal and Christine Christman Matthew Cummings Rachael Bany Sneddon and John Becker and Dianne Rodway Cathy Core Russell Sneddon Chris Davais Anthony & Martha Belluschi Bryce and Rebecca Dalley Gordon Strain Memorial Fund of The Heather and Todd Decook Oregon Community Foundation Ruth Beyer Daniel Eason and Amanda Yoshida Christina and Ian Delano Jill Eiland Tagmyer Family Fund of The Oregon Stefan and Valerie Bird Gun Denhart Community Foundation Yonette and Kenn Fine Lawrence S. and Susan W. Black Fund of Claudia Dent Thrasher Family Fund of The Oregon Jonathan Fink and Nina De Lange The Oregon Community Foundation Community Foundation/Kenneth and Stacey and Chris Dodson Taffy Gould Marta Thrasher Congressman Earl Blumenauer and Margaret Kirkpatrick Dr. Sastry Pantula and Ed and Fran Hepp Patrick and DeAnne Welberg Mrs. Sobha Pantula* Patty Boday and David Estes Barbara Karmel Nancy and Walter Weyler Bruce Duncan and Annie Larsen Duncan Susan Keil Jerold and Rebecca Bogorad Benjamin R. and Elaine M. Whiteley Karen and Bill Early Fund of The Oregon Congresswoman Suzanne Bonamici Barbara and Aaron Lance Family Fund of The Oregon Community Foundation Community Foundation and Judge Michael Simon Nancy and Allan Lipton Greg and Mary Fallon Kim Bradley and Alexis Lee Bradley Mackworth-Mendoza Foundation/Hugh Max and Gina Williams/The Oregon Community Foundation Ye Feng and Li Zheng Mackworth and Josie Mendoza Chris Brien Alistair and Kate Firmin William and Laura McKinney Linda and William Brown June McLean Wesley Ford
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Individual Donors JUNE 1, 2019 - MAY 31, 2020
($1,000+ continued) Dan and Patricia Holmquist Jim and Joan Neice* Judy and Scott South
Damien and Sarah Francaviglia Ian Honohan and Karen Huth Neilsen Family Fund of The Oregon R. Kent Squires Community Foundation/Chris Jake and Linda Hopkins Jean Stevenson David and Mary Ann Frantz and Tom Neilsen Trond and Catherine Ingvaldsen Lee and Marcia Stevenson Michelle Gans Claris and Corlee Poppert Robert Jensen Greg and Martha Struxness Bruce and Rebecca Garnsey Bloor and Patricia Redding Emily Karr and Townsend Hyatt John and Jan Swanson Lois Seed and Daniel Gibbs Steven Reinisch and Stephanie Buth-Hall William Glasgow & Nancy Floyd Susan L. Kem William Swindells and Heather Casto Russ and Patricia Repp Erin Graham and Aric Wood Pamela Kislak and Thomas Robinson Elizabeth Tilbury and Irvyn Segal Douglas and Lauren Retzlaff Andrew and Jennifer Greenberg Jen and Rich Konopka Ronald E. and Ivy L. Timpe Century Fund of The Oregon Community Foundation Greg and Lisa Rudisel Marian and Rob Griffiths Colin Lebens and Melissa Healy Ron and Maryellen Tipper Oscar and Patricia Scherer Jeffrey and Sandra Grubb Drs. Dolores and Fernando Leon Peter and Cathy Tronquet Karl and Jennifer Schulz Susan Hammer Fund of The Oregon Chris and Hala Lewis Lewis and Susan Van Winkle Community Foundation Eric and Hollie Lindauer Wayne Schweinfest Linda and Richard Ward Robert and Janis Harrison Kristin Luck Barbara Sue Seal Harold and Bette Warner Mike and Rochelle Hart Melinda and Jesse Maas/ Sawyer and Elmer and Linda Seeley Cheryl Waters* Jean Marglous Foundation RaeAnn Haynes Peter and Katherine Seeley Kim and Kristy Wayson James McBride and Daphne Clifton Ronald Heideman John Shipley Keith and Sandra Wells Sir James and Lady Anne Lyn Hennion and Alex Bellen John and Shannon Shoul McDonald Fund Priscilla Bernard Wieden Torsten Hirche and Kimberly Zerbe Mark and Sally Simmons and Dan Wieden John Mosser Fund of The Oregon Erin Hislope and Patrick Cummings*** Community Foundation Jerry & Donna Smith Family Foundation Jay Wilt and Christie Schaeffer
Mary and Gordon Hoffman Deborah Mrazek and Michael Niquette Julie and James Snyder Jeffrey and Lynn Wolfstone
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Individual Donors JUNE 1, 2019 - MAY 31, 2020
$500+ Neil and Marjorie Dreiseszun Patsy Heinlein Dale and Alba Rouse
Michael Anderson Deena and Seth Dryden Nikki and Ryan Kobliha William Royce and Edie Martinelli
John Baker and Jana Bauman David and Hannah Dugan Elizabeth Kozup and Michael Poley James and Cathy Rudd
Joe Barra Margaret and Allan Dunn Joseph and Betty Labadie April Sanderson
Brent Barton and Liz Fuller Kevin Faris Nolan Lienhart Elizabeth and Steven Sipe
Don Bender Josh Faust Caryn Lilley Joan H. Smith
Betsy and Len Bergstein** Konky and Bob Forster Andy Macklin Mary and Allan Solares
Laura Bish and Abigail Khan Robert and Kendra Friar Shelley and John McNair Gretchen Stahmer
Suzanne and John Bishop John and Robyn Gastineau Marc Monaghan and Jill Sherman Bill Sweat and Donna Morris
Amy Brown Joyce and Ray Gee Robin and Eric Nichols Wally Van Valkenburg and Turid Owren
Koni Cash Brian and Beth Gilstrap Peter and Christine Nickerson Ted and Julie Vigeland
Paula Cathers Melissa and Robert Goode Michael and Gloria Olds Robert Vistica
Erin Chapman and Alex McGladrey John Gray Barbara and Art Palmer Spike Wadsworth and Sherry Sheng
Aruna and Suresh Chittor Roy and Amanda Haggerty Kishore and Subha Pathial Thomas Walker
Heather and Dick Chrisman Jay and Renee Haladay Duane and Corinne Paulson Charles Watkins
Colleen Chun and Richard Carr Carey and Miles Haladay George Peake Kristin Watkins
Kristin Cleveland and Doug Howe Gretchen Hayman and Eloise Spradling Annette Price Shirley Welch and Marty Scott
Mark and Susan Cooksey Lydia Heins Ryan and Annie Radecki Brett and Heather Wood
Dee Depriest Beth Hutchins and Pete Skeggs Kathryn H. Rebagliati Wendy and Carter Wray
Thomas Dingwall and Candace Pratt Larissa Ienna Dave and Lori Robertson
Mike and Cheryl Dotten Lisa Kaner Eric and Tiffany Rosenfeld
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Corporate Donors JUNE 1, 2019 - MAY 31, 2020
OMSI donors help us make $25,000+ Portland General Electric/PGE NW Natural science education relevant Foundation iHeart Media** OnPoint Community Credit Union to young people across the Providence Health Plan Pacific Northwest who will Lam Research Corporation Oregon Health & Science University SAIF Corporation lead the future. New Relic Selstream** UltraTape** Portland Metro Toyota Dealers Sisbro** Association Umpqua Bank Charitable Foundation $250,000+ Skanska USA Building Inc. Weir ESCO/ESCO Foundation Cambia Health Foundation* R.H. Parker/United Foundation Stoel Rives LLP Pepsi Bottling Group* Zidell Companies $10,000+ Tillamook County Creamery Association Union Pacific Railroad/Union Pacific University of Oregon Foundation* Alaska Airlines, Inc.*** $5,000+ Valar Consulting Engineering** Applied Materials Foundation BNSF Railway Foundation $100,000+ Walsh Construction Avangrid Renewables/Avangrid The Boeing Company Autodesk, Inc. Foundation Collins Aerospace Washington Trust Bank Pacific Power/Pacific Power Foundation* The CarMax Foundation Dick Hannah Dealerships*** Weyerhaeuser Company Foundation Youngberg Hill Inn & Winery** Comcast Durham & Bates Insurance Brokers Hoffman Construction Company and Agents $2,500+ $50,000+ Intel Corporation/Intel Foundation Gerding Edlen A-dec First Tech Federal Credit Union Leupold & Stevens Foundation Growing Great Anam Cara Cellars** Genentech MeyerPro*** Lane Powell PC Anne Amie Vineyards** U.S. Bank/U.S. Bank Foundation Michael Curry Design** Les Schwab Tire Centers Automation Solutions Wells Fargo* Microsoft Corporation Macy’s Backyard Bird Shop
New Seasons Market Moda Healthcare
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Corporate Donors JUNE 1, 2019 - MAY 31, 2020
($2,500+ continued) $1,000+ $500+
Bandon Dunes Golf Resort** Airstream Adventures Beam Suntory**
Christenson Electric, Inc. Arnerich Massena Chevron Corporation Matching Gifts Program Country Financial Bob’s Red Mill** Coco Donuts** CUI Devices Burgerville Fingers Crossed Interpreting** D.A. Davidson & Co. Chehalem Wines** Keturi Group Epson Portland, Inc. Dangermond Keane Architecture Little Sous** Franz Bakery Foundation Jacobsen Salt Co.** Lucky Limousine & IBM Matching Grants Program Mayer/Reed Towncar Service, Llc**
Meeting Event Planners Guide** Moonstruck Chocolate Company** Mengis Capital Management
Nike Employee Matching Gift Moreland Veterinary Hospital** Pfizer, Inc.
Oregon Agate & Mineral Society, Inc. Moss Adams LLP Portland Timbers**
Orrick, Herrington & Sutcliffe LLP Oregon Public Broadcasting** Rose City Self Storage & Wine Vaults** OSU Foundation Oregon Spice Company Sera Architects, Inc. PCC Structurals, Inc. The Oregon Star Party Suburban Propane Renewal By Andersen Of Oregon Pacific Outdoor Advertising** & SW Washington Precision Castparts Corp. Sojourn Ventures** Sigma Worldwide The Suttle Lodge & Boathouse** Top Golf Turner Construction Travel Portland Utopia Vineyards** Vernier Software & Technology
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT
Foundations, Government Agencies & Strategic Partners JUNE 1, 2019 - MAY 31, 2020
Foundation and government National Aeronautics and $10,000+ $2,500+ support is integral to developing Space Administration* Ann J. & Bill Swindells Fund of The Carpenter Foundation new programs and exhibits, Raymond Family Foundation* Oregon Community Foundation increasing accessibility, and Coquille Tribal Community Fund The Wollenberg Foundation* The Johnson Charitable Trust expanding OMSI’s programming. Leo Adler Community Fund Juan Young Trust $50,000+ Prosper Portland $1,000,000+ National Marine Sanctuary Foundation Bullitt Foundation Vitreus Foundation National Science Foundation* The Renaissance Foundation Gray Family Foundation Jason E. Zidell Foundation
$500,000+ Marie Lamfrom Charitable Foundation* $5,000+ Jay and Diane Zidell Charitable Foundation Institute of Museum and Maybelle Clark Macdonald Fund Bandon Dunes Golf Resort - Mr. and Mrs. Library Services* Michael L. Keiser Fund of The Oregon Rose E. Tucker Charitable Trust Community Foundation $1,000+ M.J. Murdock Charitable Trust* The Collins Foundation BetsWest Foundation Amaranthus Foundation National Institutes of Health* The Firstenburg Foundation* Hoover Family Foundation Anonymous USDA Specialty Crop Block Grant Mason Charitable Trust Bristle Cone Pine Foundation $100,000+ through the Oregon Department Leotta Gordon Foundation Best Buy Foundation and of Agriculture* National Oceanic and The Clubhouse Network* Atmospheric Administration* Ludke Foundation
Coit Family Foundation $25,000+ Norman F. Sprague, Jr. Foundation Swigert Foundation
James and Shirley Rippey The National Fish and Wildlife Oregon Cultural Trust Family Foundation Foundation* Papé Family Foundation James F. and Marion L. U.S. Geological Survey Roundhouse Foundation Miller Foundation* The Herbert A. Templeton Foundation Lora and Martin Kelley Family Foundation* William J.J. Gordon Family Foundation
*Multi-Year Gift | **In-Kind | ***Cash + In-Kind OMSI 2020 ANNUAL REPORT Volunteers JUNE 1, 2019 - MAY 31, 2020
From delivering hands- 2,500 - 5,000 HOURS Mary Theirl, 14 Years Ken Cumings, 8 Years Priscilla Kostiner, 12 Years on demonstrations in Hank Becker, 36 Years Lewis Van Winkle, 23 Years Duane Damiano, 9 Years Jonathan Leung, 18 Years exhibit halls and labs, Ken Vanderkamp, 11 Years Patti DeWitz, 3 Years Nancy Lindgren, 4 Years to greeting our visitors Jim Berger, 13 Years and assisting behind Jim Birchard, 20 Years Michelle Wilson, 13 Years Jerry Dodson, 18 Years Sam Louke, 13 Years the scenes in our Greg Carr, 7 Years Jim Woodruff, 7 Years Ruth Draper, 8 Years Richard Maass, 7 Years administrative offices, David Dunham, 24 Years Ryan Malone, 12 Years OMSI volunteers are Todd Cooper, 13 Years 1,000 - 2,500 HOURS a vital resource. Robert Di Fiore, 9 Years Alexis Edwards, 3 Years Mark Manzer, 17 Years Rena Bernardo, 8 Years Bill Dolan, 18 Years Carol Farr, 16 Years Chuck McConnell, 9 Years 10,000+ HOURS Betsy Blackie, 11 Years Nancy Dotterer, 25 Years Jonathan Fields, 11 Years Patrick Mead, 13 Years Darrell Desper, 28 Years Karen Boyle, 8 Years Sharon Ford, 9 Years Earl Fleck, 10 Years Crete Miller, 8 Years Tom Prewitt, 21 Years Bill Bryan, 13 Years Sandy Frederick, 22 Years Warren Ford, 9 Years Kevin Mills, 13 Years Jeanne Butcher, 8 Years Randy Gresham, 8 Years Maureen O’Neal, 13 Years 5,000 - 10,000 HOURS Melissa Halstead, 13 Years Tony Capitano, 11 Years John Kovach, 24 years Gary Hartrick, 1 Year Lee Orton, 6 Years Genie Currier, 11 Years Peggy Carr, 6 Years Janet Kretzmeier, 37 Years Nancy Hebeler, 8 Years Daryl Phillippi, 10 Years David Herzog, 36 Years Buz Carriker, 10 Years Ted Liljeholm, 28 Years Margaret Hill, 11 Years Dave Pierce, 7 Years Lyle Hubbard, 11 Years Scott Chapman, 6 Years Janet Mills, 16 Years Nus Hisim, 3 Years Jack Pollock, 11 Years Dick Pyne, 19 Years Drew Christensen, 4 Years Dick Raub, 14 Years Marie Hopper, 18 Years David Powell, 13 Years Bob Scheuchenpflug, 21 Years Ken Cone, 5 Years Cricket Raybern, 20 Years Ron Horbatiuk, 8 Years Noble Powell, 15 Years Bob Walters, 26 Years Michael Connell, 4 Years Mark Simmons, 13 Years Amy Key, 8 Years Dan Ramirez, 8 Years Bob Wyant, 28 Years Chris Contreras, 8 Years Ralph Strom, 16 Years Randy King, 26 Years Russ Ramsey, 11 Years Mary Crull, 12 Years Michelle Stupek, 13 Years Jenny Kinney, 10 Years Jerry Reynolds, 5 Years
*Deceased OMSI 2020 ANNUAL REPORT Volunteers JUNE 1, 2019 - MAY 31, 2020
(1,000 - 2,500 hours < 1,000 HOURS, Tave Fasce Drake, 8 Years Richard Maass, 7 Years Penny Serrurier, 8 Years continued) 5+ YEARS Jill Eiland, 5 Years Ashley Maginnis, 5 Years Preet Shergill, 7 Years Mary Lou Ritter, 4 Years Patrick Aist, 6 Years Mahaba Eiwaz, 5 Years Catherine Mauger, 5 Years Alison Shinsato, 5 Years Tristan Roberts, 6 Years Sheila Alfonso, 6 Years Lance Ferraro, 6 Years Betty McArdle, 13 Years Alex Sinnott, 8 Years Liam See, 1 Year Don Anderson, 7 Years Jonathan Fink, 6 Years Dale McBride, 5 Years Rik Stavale, 5 Years Michael Seiwald, 4 Years Kent Anderson, 5 Years Alistair Firmin, 6 Years Peter McCarty, 5 Years James Stevenot, 6 Years Rick Steldt, 11 Years Anna Austin, 7 Years Michael Fortune, 7 Years Kristi McClain, 6 Years Dwight Tanner, 10 Years Ed Stowe, 9 Years John Backes, 8 Years Brennan Gantner, 6 Years Lisa McGraw, 5 Years Nathan Thomas, 8 Years Mary Swartz, 12 Years Ron Bell, 10 Years John Gevurtz, 9 Years Jacquie Moon, 11 Years Cheryl Thompson, 9Years Andrew Thorsness, 4 Years Eric Blackburn, 6 Years Holly Grellier, 5 Years Mary Moreira, 5 Years Brian Turner, 7 Years Ron Tipper, 17 Years Jonathan Brandel, 8 Years Darrin Gunkel, 5 Years Leslie Morgan, 7 Years Ed Turner-Tamiyasu, 8 Years Diana Todd, 9 Years Kai Brooks, 5 Years Gabi Hinoveanu, 6 Years Tracy Morgan, 5 Years RG Walker, 10 Years Angel Turcios, 4 Years Sue Brown, 6 Years Julie Jacobson, 5 Years Lauren Moser, 5 Years Carl Wamser, 10 Years Karen Veltkamp, 11 Years Peter Carew, 5 Years Eileen Johnson, 8 Years Beth Morton, 6 Years Todd Watson, 8 Years Jim Verrastro, 11 Years Scott Carneau, 24 Years Ruth Kauffman, 11 Years Dina Moy, 5 Years John Wheeler, 6 Years David Vrooman, 12 Years Jim Chartrey, 7 Years Dan Kesler, 8 Years Katie Nguyen, 9 Years Chuck Wiley, 5 Years John Welch, 10 Years Sarah Churnside, 9 Years Estin Kiger, 12 Years Erik Nilsen, 8 Years Phil Wilkens, 8 Years Shirley Welch, 7 Years Heather Cohen, 5 Years Ashley King, 9 Years Peter O’Neil, 12 Years Reed Williams, 5 Years Bob Wetter, 7 Years Emily Coleman, 6 Years Kathryn Larnell, 6 Years Susan Powers, 12 Years Colin Wolcott, 6 Years Sue Wetzel, 8 Years Craig Daniels, 10 Years Paul Lewis, 5 Years Catherine Riley, 6 Years Edward Zaron, 5 Years Carol Zajac, 4 Years Alana Dobner, 7 Years Chris Lewis, 5 Years Shannon Ristau, 12 Years Sarah Doering, 6 Years Jessi Lockhart, 10 Years Karen Roberts, 5 Years
*Deceased OMSI 2020 ANNUAL REPORT Financials JUNE 1, 2019 - MAY 31, 2020
PUBLIC SUPPORT & REVENUE YEAR ENDED MAY 31, 2020 YEAR ENDED MAY 31, 2019 YEAR ENDED MAY 31, 2018 Admissions 5,132,278 6,941,194 6,183,441 Memberships 2,174,041 2,717,430 2,630,315 Education programs 2,546,217 3,331,636 2,814,928 Auxiliary activities 901,296 1,231,703 1,301,167 Exhibit fees 976,138 959,815 1,095,284 Contributions and grants 4,058,988 14,266,858 4,999,789 Change in value of Perpetual Trust 6,877 (26,814) 18,652 Contributed services of volunteers and in-kind donations 575,753 703,157 607,913 Interest and other income 1,117,939 1,070,391 1,183,813 Gain/(loss) on sale of property plan, and equipment (6,236) 104,993 55,216 TOTAL PUBLIC SUPPORT AND REVENUE 17,483,291 31,300,363 20,890,518
EXPENSES Program Services Museum activities 13,062,449 13,371,977 13,148,730 Educational programs 3,935,471 4,171,224 3,955,821 Total program services 16,997,920 17,543,201 17,104,551
Supporting Services Managment and general 3,976,861 3,671,861 3,263,382 Fundraising 1,335,664 1,516,543 1,374,494 Total support services 5,312,525 5,188,404 4,637,876
Auxiliary activities 414,848 397,259 379,580 TOTAL EXPENSES 22,725,293 23,128,864 22,122,007
CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES (5,242,002) 8,171,499 (1,231,489) NET ASSETS, BEGINNING OF YEAR 49,832,072 42,934,282 44,165,771 Change in Accounting Method due to ASU 2014-09 (1,273,709) NET ASSETS, END OF YEAR 44,590,070 49,832,072 42,934,282 OMSI 2020 ANNUAL REPORT Financials JUNE 1, 2019 - MAY 31, 2020
ASSETS YEAR ENDED MAY 31, 2020 YEAR ENDED MAY 31, 2019 YEAR ENDED MAY 31, 2018 Current Assets Cash and cash equivalents 12,428,069 12,778,183 6,715,464 Net Accounts, pledges, and current portion 4,142,799 5,773,141 2,782,164 Prepaid expenses and other assets 607,245 438,995 692,603 Due from other funds 334,697 871,982 543,909 Total current assets 17,512,810 19,862,301 10,734,140 Long-term Assets Accounts, pledges, and contracts receivable, net of current portion 31,370 854,563 710,226 Beneficial interest in perpetual trust 357,050 350,173 376,987 Land, buildings, exhibits, and equipment, net 40,219,096 40,172,572 40,674,132 Total long-term net assets 40,607,516 41,377,308 41,761,345 Total Assets 58,120,326 61,239,609 52,495,485
LIABILITIES AND NET ASSETS Current liabilities Accounts payable and accrued expenses 1,933,037 2,255,947 1,879,372 Due to other funds 334,697 871,982 543,909 Deferred revenues, current portion 3,780,638 4,080,452 2,294,400 Annuity agreement, current portion 7,400 7,400 9,250 Capital Lease obligations, current portion 0 34,656 288,355 Loan payable, current portion 874,587 - - Bonds payable, current portion 1,180,268 300,417 290,443 Total Current Liabilities 8,110,627 7,550,854 5,305,729 Long-term liabilities Deferred revenues, net of current portion 436,350 289,036 382,500 Annuity agreement, net of current portion 12,780 13,120 12,415 Capital lease obligations, net of current portion 0 0 5,615 Loan Payable, net of current portion 1,374,350 - - Bonds Payable, net of current portion 3,596,149 3,554,527 3,854,944 Total Long-term liabilities 5,419,629 3,856,683 4,255,474
TOTAL LIABILITIES 13,530,256 11,407,537 9,561,203 NET ASSETS 44,590,070 49,832,072 42,934,282 TOTAL LIABILITIES AND NET ASSTES 58,120,326 61,239,609 52,495,485