Hill Aerospace Museum WELCOME

• Hill Aerospace Museum is located on the northwest corner of , five miles south of Ogden, . The Museum, which opened in 1986, was founded in 1981 as a part of the Heritage Program. The moved to its current facility in 1991 Hill Aerospace and will host its five millionth visitor in the fall of 2019.

Museum • The Mission of the Hill Aerospace Museum is to Educate and inspire all ages through history, with a focus on the United States Air Force, Hill Air Force Base, Utah Aviation, and unique learning experiences.

• The Aerospace Heritage Foundation of Utah was founded in 1983, two years after Hill Aerospace Museum began. It is a non-profit organization whose primary mission is to provide financial and other support for the museum. Scope of Responsibilities

Fund Raising • Major Gift Fund Raising: Foundations, Corporations, Organizations, AEROSPACE Individuals, etc.

HERITAGE • Annual Giving: Friends of the Museum FOUNDATION OF Legislative Relations UTAH Museum Marketing • Web Page, Social Media, Travel, External Audiences, Transit, Billboards, etc. Special Events • Plane Talk, Special Activities, ie. Col. Gail Halvorsen, Santa Visit, Easter Egg Hunt, etc. Education • STEM Summer Passport Program, State-wide STEM Education, Saturday activities, Clark Planetarium Partnership

Flight Line Gift Shop $4,507,508 raised since January 1, 2013 Fundraising From 1,020 Donors Individuals, Corporations, Foundation, State & Local Government

$675,000 – Reynolds Aerospace Center for Education $300,000 – Utah Aviation Hall of Fame

$165,000 – Aircraft Painting $175,000 – C-130 Renovation Project $2,000,000 – Museum Expansion Project

• 2013 - $100,000 for Aerospace Center for Education • 2015 - $150,000 for Utah Aviation Hall of Fame Foundation • 2016 - $150,000 one-time funding - Unrestricted Legislative • 2017 - $175,000 ongoing funding - Unrestricted • 2018 - $175,000 ongoing funding - Unrestricted Efforts • 2019 - $175,000 ongoing funding - Unrestricted Future – Museum Expansion / Falcon Hill North Project FALCON HILL Falcon Hill North

FALCON HILL

Falcon Hill Falcon Hill • Hill Aerospace Museum North • Aerospace Heritage Foundation of Utah • Hill Air Force Base • Weber/Davis Counties • Woodbury Corp. • Hunt Companies • Architectural Nexus Falcon Hill North

Roy Innovation Center Roy Innovation Center

• 321,783 Museum Visitors in 2018 (2017 - 2nd Highest Museum Visitation in Utah)

• TripAdvisor – Rated # 1 Thing to do in Northern Utah

• 35,000 Plus Youth Visitors in Education Program in 2018

Museum Fast • New STEM Summer Passport Program

Facts • STEM Education Partnerships Utah State University Weber State University Weber School District Davis School District St. Joseph Catholic Elementary Clark Planetarium Project Lead the Way Hill AFB STEM Outreach Utah Military Academy Utah STEM Action Center

• More than 35,000 Kids in 2018 • STEM Summer Passport Program • Saturday STEM Classes & Activities • Clark Planetarium Partnership • University Internships STEM • School District Partnerships Education • Project Lead the Way • School Outreach More than 325,000 visitors, coming from every state and from Many Foreign countries will visit the museum this year.

2018 2020 Total Museum Visitors 321,783 330,000

Daily Visitors 1,038 1,065 Out of State 257 320 In-State 727 745

Economic Impact per Day $165,042 $169,335 Economic (Based on $159 per day per person*)

Hill Aerospace Museum $51,163,020 $52,493,850 Impact Total Annual Economic Impact

* Data obtained from Utah Department of Economic Development and Tourism, Visit Salt Lake, and Visit Ogden.

Cost and Revenue Projection Expenses: Project Total EstimatedAer oProjectspace H Cost:eritag e F ound ation$39,000,000 of Utah Museum Expansion Project Funding Project Funding: Table of Gifts

# Gifts Amount Total Given Cumulative Total 1 $24,000,000.00 $24,000,000.00 $24,000,000.00 2 $5,000,000.00 $10,000,000.00 $34,000,000.00 3 $1,000,000.00 $3,000,000.00 $37,000,000.00 4 $500,000.00 $2,000,000.00 $39,000,000.00 2 $100,000.00 $200,000.00 $39,200,000.00 1 $75,000.00 $75,000.00 $39,275,000.00 6 $50,000.00 $300,000.00 $39,575,000.00 2 $25,000.00 $50,000.00 $39,625,000.00 8 $10,000.00 $80,000.00 $39,705,000.00 200 <$10,000.00 $50,000.00 $39,755,000.00 State of Utah Project $24,000,000 Funding Private Contributions $14,000,000

Contributions to Date

$2,000,000 *

• Museum Economic Impact in 2018: $51,163,020

Hill • Continued Relationship with Hill Air Force Base

Aerospace • Enhances Falcon Hill North Project Museum • Gateway to Northern Utah Expansion Summary • Museum STEM Education Preparing Utah Youth for High Tech Jobs - Enhancing the State’s Workforce

• Ogden/Weber Chamber, Davis Chamber, NUCC Legislative Priority Thank You !