WIXLIB

ANNUALREPORT20162017

Great Explorations Children’s Museum is more than just a museum. At GreatEx, we are dedicated to a culture of inclusion that inspires children tovalue themselves and the unique qualities in others as they discover the worldaround them. Our multi-sensory, hands-on experiences foster cooperative playfor the whole family, inquiry and self-discovery. We know that early educationis the cornerstone of future success. And we believe that EVERYONE shouldhave access to innovative, educational opportunities, regardless of financialcircumstances or varying physical and developmental abilities.When Great Ex received national accreditation (the highest honor for anymuseum), we celebrated achieving core standards of excellence asdetermined by the American Alliance of Museums, including providing qualityservices to the community, offering opportunities for diverse participation,and operating in a fiscally responsible manner promoting sustainability.Accreditation ensures that museums continue to uphold their public trust. Inthe last fiscal year, the museum served 204,458 children and families on-siteat the museum, and on the road by way of our stimulating outreachprograms at schools and community events. In fact, the museum providedFREE outreach programming to 14,509 children and families at a total of 67events, primarily in low-income areas in our community. This donatedprogramming represented a value of 22,350 and a 40% increase of hoursof service from our outreach team from the previous year!Letter from Our LeadershipWe are looking forward to a vibrant future of growth. Our recently-launchedMemory Monday’s program provides adults with memory loss and theircaregivers with activities that focus on music, art, movement and otherquality-of-life improving elements including social connections, time in nature,stress relief, brain-healthy nutrition and intergenerational interactions withour museum preschool students. We are revamping our volunteer program,creating opportunities for families with young children and young adults withdisabilities to take part. We are enthusiastic about our future plans, as we lookback upon our past successes.With growth comes change, and we are pleased to report that we are nowmore than half-way to our 2 million Capital Campaign goal. The GreatExpansion will allow us to create new exhibits as we refresh existing ones,increase space for interactive programs and our award-winning preschool, andallow us to serve a wider and diverse audience by increasing accessibility. Weask that you consider supporting us during this exciting time as we provideyou, your families, and our incredible community with a truly uniqueenvironment that brings playful and inspiring experiences for the whole family.Angeline Howell, C.E.O.Daniel Leeper, Board ChairBoard of DirectorsDaniel J. LeeperBoard ChairJenna BellJohn R. Kaddis MBA,CFPPast ChairMelissa CurtissStacy Sher ConroyLogan DeVicenteMike HarrisNatalie GebickeVice ChairDavid HoodJohn-Erik JohanssonCarey KleinmetzTreasurerMelissa PinkertonJason GreenSecretaryJerilyn RushAndrea SilvermanMarketing Committee ChairAudra WalshMelanie RattanachaneDr. Thomas SilverRachel WeinJason PalmerDevelopment CommitteeScott K. WagmanEx Officio3Our Mission4ProgrammingEfforts29Financial

GIVING BACK TO OUR COMMUNITY (FY17)WHERE CREATIVITY COMES TO LIFE!Great Explorations is Tampa Bay’s first children’s museumsupporting a safe, hands-on practical learning environment forall children, regardless of varying abilities or economic status.For over 30 years, we have been stimulating curiosity whileenriching children in our community, through carefullycurated learning experiences.FREE ADMISSIONS & MEMBERSHIPSCOMMUNITY & SCHOOL OUTREACHDonated membershipsAwarded 507 of free 3-month familymemberships, impacting 2,535persons--a value of 25,350.OutreachesProvided 16,349 children andtheir families with free innovativehands-on programming andmuseum passes at 80 events,targeting low-income communityareas--a value of 66,890. Hoursprovided by the Outreach teamincreased 41% from the previousyears.Museums for All3,541 children and families visited GreatEx through this program, which offersa 3 discounted admission rate tofamilies with EBT cards. This representsa monthly attendance average of 270guests (an increase from 98 permonth the previous year), and a totaldonated value of 24,000 inadmission discounts.Field TripsDonated 10,246 worth of free fieldtrips to elementary-aged childrenfrom Title 1 and high-needs schools.Our MissionTo stimulate learningthrough creativity,play and exploration.Empowerment of expressive learningPassion for fostering growthInnovation through collaborative play3PROGRAMS & SCHOLARSHIPSNON-PROFIT SUPPORTSummer CampsCamps were sold out each weekand served 500 children. A total of 10,000 in scholarships awarded toat need families.Free Community Access1,311 people were served, donatingfree museum space to nonprofits andhigh-risk groups. This represented a9% hours increase year over year.Preschool6% of Preschool kids recieved fullscholarships at Early Explorationsmuseum preschool.Terrific TotsServed 1,234 children and theircaretakers during this biweeklyprogram.Great Connections428 free or half price entries weredonated to children with specialneeds and their families.4

Events raised 165,787to support our programming effortsRECENT SUCCESSES (FY17)February 2017May 2017Mayor Rick Kriseman presented Great Explorationswith the Placement Works Challenge Awardrecognizing the museum’s commitment of employingat least one person with varying physical anddevelopmental abilities each year.The Suncoast chapter 176 Council for ExceptionalChildren presented Great Explorations with thePresidents Award honoring organizations whohave been vital in the development of programsand facilities supporting Pinellas Countystudents with disabilities.Great Explorations was a finalist for Tampa BayBusiness Journal ’s 2017 Non-Profit of the Year.June 20175Great Extravaganza:Mad Hatters BallA Night atthe Brewseum6

What’s next for Great Ex:We’ve launched a 2 million Capital Campaign –The Great Expansion - to better serve our community.Serve 46,000 morechildren every yearExpand Early ExplorationsPreschool toaccommodate 38%more students per yearIncrease capacity by 50%for educational programs,parties, private rentals,and much more7New 2,311 sq. ft.mezzanine allows for moreprograms, non-profitrentals, and partiesIncrease educationalprogramming availablefor field tripsIncrease enrollmentin Summer Campsand School’s OutCamps by 44%Re-imagine gallery floor toshowcase 5,800 sq. ft. ofopen exhibit spaceContinue free educationalprogramming for all childrenno matter their neighborhood,socio-economic status, or abilityNew educational and interactiveexhibits for children to enjoy foryears to comeExpand access to museum andeducational programs for ourcommunity’s most underservedchildren and familiesEnhanced accessibility forchildren with special needs withopen concept exhibits andsensory-friendly experiencesImprove community partnershipswith other non-profits that benefitchildren and their families8

Special events 5%Grants 5%Memberships 9%Net store sales 1%Programservicefees 36%Admissions 15%Program services 77%Contributions 28%RevenueGeneral &Administrative 14%Special events 5%Expenses2016-2017Financials910

Our donors are what makes Great Ex GREAT!Contributions received July 1, 2016 to June 30, 2017Exhibit SponsorsMy CheckupJohns Hopkins All Children’s HospitalCritter CaveAnimal House Pet CenterLive and On the AirSpectrum News – Bay News 9Mr. and Mrs. Robert MarkleyPearlman & Clark, P.A.Northeast Exchange Club of St. PetersburgTim RodriguezNorthwestern MutualDr. Michael RoweDepartment of State, Division of Cultural Affairs, the FloridaSeaboard Wealth Planning of Raymond JamesJerilyn RushCouncil of Arts and Culture, and the State of FloridaMr. and Mrs. Mel SemblerRon and Sherry SacinoRaymond JamesMatt and Andrea SilvermanTimothy ShieldsEvan and Jaime LongoriaThe Manning ArtsShiny Happy Smiles - Dr. Thomas SilverYour AutomotiveGordon and Christine Spoor 25,000- 39,999Wells Fargo FoundationSt. Petersburg Downtown PartnershipMargie GreenWJCreateGene and Rose SternMonetary Sponsors 40,000- 99,000 Beth Houghton and Scott WagmanBellaBrava Pizza KitchenBellaBrava TrattoriaGreat BeginningsKane’s FurnitureRothman Family FoundationMy First MarketPublix Super Markets CharitiesExplorations TheaterRaymond JamesBeth’s BeachScott Wagman and Beth HoughtonHome for AllHeart Gallery Pinellas & PascoEngine Co. 15 Fire HouseSt. Petersburg Fire RescueNursing NookThe Littlest TrunkLongo’s CoveThe Longoria FamilySunken GardensJohns Hopkins All Children’s Hospital 1,000- 4,999Tampa Bay Times FundPublix Super Market CharitiesAerospec Corp. – Dario and Lisa NegriniAnn TaylorSir SpeedyAltitude Event Design and DécorThe Littlest TrunkTampa Bay Rays & Rays Baseball FoundationAmerican Capital Assurance Corp.USAmeriBankAngius & Terry LLPHelen WadeAssociation of Science-Technology Centers (ASTC)White Family FoundationBellaBrava TrattoriaBrian and Molly AuldWingHouse Bar & GrillCity of St. PetersburgJoseph BensmihenHeart Gallery - Pinellas and PascoBlind Pass Marina 250- 999David and Lisa HoodSean Britt and Regina Nay-BrittAce HardwareJohn and Christina KaddisCBIZ & MHMTorsam and Kamy AliKane’s FurnitureCommunity Foundation of Tampa BayEric Anderson and Lauren ButterfieldMr. and Mrs. Mark MahaffeyWill and Stacy ConroyLael ArangoPinellas Community FoundationCreative PinellasAshe Couture, Inc.Rothman Family FoundationCromwell Building CorporationRobb and Barbie BaumanSpectrum News – Bay News 9Wayne and Courtney DeHavenMr. and Mrs. Miles BeamguardLogan and Natalie DeVicente 5,000- 9,999Boyd ConstructionDiamonds DirectBrian BriggsBrown & Brown InsuranceDuke EnergyJohn and Marissa BriggsDave FergusonFlanPics PhotographyMr. and Mrs. Shawn BrownScott and Natalie GebickeJason and Michelle GreenCadyn & Charlie LLCGuardian Trust FoundationTrey and Angeline HowellJeremy and Amber CarlsonBill and Jeanne HellerJ. Thor ProductionsChipotle Mexican GrillLaw Office of Leeper & LeeperJabilJohn DarganDaniel and Silvia LeeperLincoln Financial FoundationChris and Susan DavisLucas FinancialWade MilliganMr. and Mrs. Ben DelozierMandarin HideLee and Nicole PearlmanDenson Law Firm 10,000- 24,9991112