2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD
Transcript of 2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
DISCOVERYWORLD.ORG
CONTENTS
Our Mission 3
Letter from the Board, Staff, and Volunteers 4
Discovery World Impact by Numbers 5
Year in Review 6
Events in Review 7
The Pavilion at Discovery World 8
Membership 9
The S/V Denis Sullivan 10
The Kohl’s Design It! Lab 11
STEM Educational Opportunities 12
Summer Camp 13
Power On Exhibit 14
Steve Atwell Memorial Fund 15
Volunteers 16
2018 Discovery World Gala 17
2018 Discovery World Gala Donors 18-19
2018 Discovery World Donors 20
2018 Demographics and Revenue Review 21
2018 Board of Directors 22
Board of Director Impact in 2018 23
2018 DISCOVERY WORLD ANNUAL REPORT
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
OUR MISSION
Discovery World provides fun and educational
experiences through interactive exhibits
and educational programs for families and
students in Milwaukee, the region, and the
state of Wisconsin. We generate excitement
for Science, Technology, Engineering, Math
(STEM), freshwater education and careers
in the minds of children and young people,
while playing a vital role in the workforce
development pipeline.
DISCOVERYWORLD.ORG
Dear Friends of Discovery World,
It has been an amazing year, full of progress and accomplishment, as well as bittersweet moments. We had some wonderful celebrations, made tremendous strides fulfilling our mission, and yet, said farewell to a treasured leader. While in full swing of our capital campaign for our Building a Better and Brighter Future endeavor, we completed construction on our new, 9,000 sq-foot Pavilion. Our 2018 Ignite the Spark Gala was our first official event to take place in this space, and it was a roaring success. With more than 650 people in attendance, the new Pavilion glowed in the moonlight and has become a focal point on the Lakefront. We also continued to have great momentum in our Education and Membership Departments. Our Education team continues to offer award-winning summer camps and granted 400 scholarships in 2018 to deserving children in Milwaukee. We also continued to grow our high-focused educational programming to low income schools compliments of several gifts from local corporations. Further, we met our goal of reaching 10,000 members by the close of 2018, and we couldn’t be happier to have welcomed new faces as valued members. Discovery World was excited to open another permanent exhibit called Power On, compliments of the WE Energies Foundation, and also welcomed several traveling experiences on our Lower Mezzanine, which formerly housed staff offices and is now remodeled and open to the public.
As we continued to work to create and develop new exhibits and experiences, we are consistently conscious that Discovery World exists to inspire the next generation of tinkerers, makers, inventors, innovators, and entrepreneurs. We are doing so strictly through the generosity of individual, foundation, and corporate donors, and thanks to our generous patrons and community partners who feel a kinship to our mission and need to serve our community. We continue to expand, offering new events such as our Sensory-Friendly Sundays for children on the autism spectrum and their families, a new health-focused event, and an Earth Day event, which was completely free to the general public, compliments of our partners at the U.S. Forest Service.
With all of this growth and success, we also embraced change and the, “It’s not goodbye, it’s I’ll see you later…” Our President and CEO of 11 years, Joel Brennan, left Discovery World at the end of 2018 to work under Wisconsin’s new governor, Tony Evers. Mr. Brennan is now the new Secretary of Administration and we could not be happier for and prouder of him. He has lead our organization out of debt and into new opportunities, new experiences, and a new era of providing STEM education for all. We are so grateful for Mr. Brennan and wish him continued success in State Government and whatever lies next for many years to come.
With that sentiment, we also want to take the time to thank our many visitors, school groups, campers, event goers, families, and partners for embarking on this journey with us. You’ve made it so much fun, so worth the effort, and have shown us that you’re growing right along with us. We look forward to a fantastic 2019 and hope you’ll continue on this journey by our side. Thank you for your commitment to providing STEM for children of all ages, abilities, races, gender, and socioeconomic status in Milwaukee, in Wisconsin, in the Midwest, and beyond.
With Gratitude,
Dennis Krakau Chairman of the Board On behalf of the Discovery World Board of Directors, Staff, and Volunteers
LETTER FROM THE BOARD, STAFF & VOLUNTEERS
It has been an amazing year, full of progress and accomplishment, as well as bittersweet moments.
2018 DISCOVERY WORLD ANNUAL REPORT
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
DISCOVERY WORLD’S IMPACT BY NUMBERS
130,000 square-feet of educational space, including: classrooms, labs, theater, exhibits, and studios
1,500 teachers and educators in the Educator’s Community
300,000 total visitors to the museum from all 50 states
2,600 total Cub Scouts, Scouts BSA, and Girl Scouts came for hands-on learning experiences
1,600 total Summer Campers who engaged in week-long STEM-focused camps from June-August
9,000 children came to Discovery World for educational programming with financial assistance
6,500 people climbed aboard the S/V Denis Sullivan for charters, Dockside Discoveries, Lake Watches and educational field trips
67,500 students attended field trips at Discovery World
45,000 guests attended events hosted onsite and catered by Bartolotta’s Catering, Discovery World’s onsite partner and supporter
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
JANUARY • Repeat education programs returned for a deep
dive into specific topic such as anatomy, automation, and circuitry thanks to funding from Johnson Controls, Rockwell Automation, and the Zilber Family Foundation.
FEBRUARY • Celebrated National Engineers Week by offering two
family workshops (Intro to Arduino and Hour of Code) to bring coding opportunities to the community.
MARCH • Reiman Aquarists unveiled new daily animal
encounters, offering new interactive experiences for visitors.
• Celebrated International Women’s Day with a special workshop in the Brady Lab.
APRIL • Changes to the Promenade improved ticketing
efficiency and the visitor experience.
• Discovery World participated in Weather Day by creating a massive cloud at Miller Park in front of tens of thousands of children.
MAY • The Learning Shop moved to a newly constructed
space in the museum.
JUNE• Discovery World allocated more than 400 Summer
Camp scholarships to deserving children in the community.
JULY • The 9,000 square-foot Pavilion spaces opened to the
public for events, educational programming and more!
• Story Time with the Milwaukee Ballet brought dance, imagination and wonder to our youngest visitors.
• Donald Driver announced a partnership between Discovery World and the Wisconsin Athletic Hall of Fame, and a new temporary exhibit for 2019.
AUGUST • Discovery World partnered with Black Arts Fest
Milwaukee in an effort to lend support of the new summer festival.
• Live @ the Lakefront concert series welcomed music lovers who embraced the sunshine on the shores of Lake Michigan.
SEPTEMBER • Discovery World unveiled new Access 414 program.
Milwaukee County residents who presented a Wisconsin EBT card, along with a valid ID, received admission at $5/person for up to five (5) individuals in their party. This program’s goal is to further Discovery World’s mission by providing greater access for all families and children in our community.
• Discovery World unveiled Seniors in September and offered FREE weekday admission to anyone over the age of 60.
OCTOBER • The Power On Exhibit opened to the public thanks to
a generous donation from WE Energies Foundation.
• The Kohl’s Design It! Lab opened to the public on Fridays.
NOVEMBER• Discovery World was named BizTimes Media’s 2018
Large Nonprofit of the Year.
• Discovery World partners with Autism Speaks Milwaukee and CARD Milwaukee to introduce Sensory Friendly Sundays with the goal of making Discovery World more accessible to those on the autism spectrum and their families.
DECEMBER • Discovery World participated in the first city-wide
STEM Hour of Code program, welcoming 20 organizations and teaching over 1,000 hour of code.
• Discovery World announced participation in its first-ever Milwaukee Museum Week, set to take place in 2019.
2018 YEAR IN REVIEW
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
JANUARY• Science Saturday (1/20) and Tony’s Bug Zoo (1/13) began monthly events for
the community. These events brought crazy science experiences and crawly creatures to the public.
FEBRUARY • Love Your Great Lakes Day (2/10): In partnership with the Fund for Lake
Michigan, Love your Great Lakes day focused on community efforts to revive, sustain and admire the Great Lakes. This was a family-friendly event that offered fun and interactive educational experiences aimed at introducing Milwaukeeans to our community’s connection to fresh water through local organizations that are instrumental in sustaining the Great Lakes. Attendance: 1,044.
• Bartolotta’s Family Food Fest (2/24): Six of Bartolotta’s food units set up throughout Discovery World so patrons could sample various delicious items. Attendance: 1,494 and almost 10,000 food tickets sold.
MARCH• Robotics Week (3/28-3/31): Featured our partners at Rockwell Automation,
FIRST Robotics Teams, professions in the automation and robotics field and community volunteers showcasing robots galore! Attendance: over four days: 8,414
APRIL• Spring Fling Egg Hunt (4/8): This Easter-themed event brought 602
members and 578 members of the general public to hunt for eggs throughout the museum for a chance at the golden egg prize. Attendance: 1,180.
• Earth Day (4/22): Thanks to our partners at the U.S. Forest Service Eastern Region, we were able to offer free admission to the community in celebration of Earth Day. We had films about conservation and preservation in the Todd Wehr Theater, the Future Anglers Foundation and Learn 2 Fish Foundation hosted a Backyard Bass fishing experience, our volunteers at the Aquatic Invasive Species cart educated guests, the DNR led hikes though Lakeshore State Park and our Education Department ran a hugely successful “Trash Full Circle” lab. Attendance: 5,636.
MAY• S/V Denis Sullivan Kick Off (5/26): We welcomed back the S/V Denis
Sullivan from storage and provided free deck tours to over 1,000 people.
JUNE• Member Fireworks (6/27 and 7/3): 2018 brought a great turnout the
fireworks events. We hosted 1,631 members over the two days, and 90 of them even got to watch the fireworks from the deck of the S/V Denis Sullivan. Two-Day Attendance: 1,631
JULY• The Pavilion at Discovery World opened just in time for our 2018 Gala.
This year’s event welcomed over 650 guests and raised nearly $500,000 for STEM education.
OCTOBER • Sci Fi Family Day (10/6): With more than 23 vendors and experiences
throughout the building, Sci Fi Family Day was great fun for all guests. Patrons were treated to live performances, science fiction themed art, and amazing costumes. Attendance: 2,154.
NOVEMBER • Girls & STEM (11/10): Our 3rd annual Girls & STEM event sponsored by
Rockwell Automation and Northwestern Mutual showcased some of the amazing things that women in our community are doing in STEM-related fields. Attendance: 1,611.
• The Milwaukee Makers Market event (11/24-25) was the place to be for Shop Small Weekend. patrons supported 17 local businesses and explored the museum. Two-Day Attendance: 1,531.
2018 EVENTS IN REVIEW
THE PAVILION AT DISCOVERY WORLD
Working with stakeholders and community partners, the Discovery World developed a comprehensive vision that will shape our organization’s future and allow us to have a more significant impact on our community. As part of a $16 million capital campaign, Discovery World raised the entire cost to build and open the new Pavilion space from donor support. What was once the temporary home to the event tent each year, Discovery World is now the proud home of the Pavilion, a new transformative space for events, educational programming, school meals, traveling exhibits and so much more. Since it opened, the space has had a direct impact on our efforts to introduce and deepen STEM and freshwater interests in young people who may become future professionals in those fields. The new Pavilion is 9,000 sq. ft. and is used daily for various functions.
A new space for education, innovation, interaction, fun, and excitement – all with a beautiful lakefront view!
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
2018 DISCOVERY WORLD MEMBERSHIP IN REVIEW
The Discovery World Membership Team aspired to reach three goals by December 31, 2018:
No.1 Increase the total number of memberships to 10,000Number Achieved: 10,048 No. 2 Increase the retention rate to 45-50% Rate Achieved for the period 2013-2018: 46% No. 3 Increase revenue by 10%Percentage Achieved: 12%
• The Corporate Employee Membership Discount was introduced in January 2017 to replace corporate membership cards and simultaneously create meaningful relationships with employees of our corporate partners. Discount rates are based on prior year levels of giving. The number of new or renewing memberships receiving a corporate employee membership discount increased from 487 in 2017 to 908 in 2018.
• The Membership program provided access to the community in 2018 by way of the following measures and organizations:
• A total of 179 complimentary memberships were processed in 2018 through the Discovery World general access fund.
• Complimentary memberships may not work for all of our community partners and those they serve, so in 2018 we issued the first complimentary “Guest Pass” admission card to Meta House, whereby a staff member may bring a group to experience the exhibits.
• The UPAF/Visions campaign gives City of Milwaukee employees the chance to support local non-profit organizations through a one-time gift or convenient payroll deduction. In 2018, 407 employees chose to support Discovery World through a corresponding level of membership and/or donation.
• In 2018, 24 We Energies’ employees elected to support Discovery World in their workplace campaign and received a corresponding membership level based on the amount of their pledge. An additional 25 employees purchased memberships in person at the discounted rate of 50% through the Corporate Partner Employee Membership Discount Program.
• Girl Scouts of Wisconsin Southeast (GSWISE) offers incentives for cookie sales that included a Discovery World family level membership voucher at higher levels.
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
SAILING THE GREAT LAKES ABOARD THE S/V DENIS SULLIVAN
The S/V Denis Sullivan, Discovery World’s very own three-masted schooner and Wisconsin’s flagship, sailed roughly 3,000 nautical miles in 2018, reaching three of the five Great Lakes. Other noteworthy sailing accomplishments:
• Hosted 158 Public Day Sails with almost 4,000 patrons aboard for those sails.
• Welcomed 740 students aboard for 19 Lake Watch Expeditions.
• Welcomed over 160 students aboard for three Dockside Discoveries.
• 8,500 people toured the S/V Denis Sullivan over the course of the season.
• Hosted the 21+ crowd for seven new Brew Sails.
• Hosted six charters with over 230 patrons aboard.
• Welcomed 730 spooktacular guests aboard for the Halloween Haunted Ship experience and tour.
Discovery World’s Resident Tall Ship
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
THE KOHL’S DESIGN IT! LAB & THE KOHL’S DESIGN IT! MOBILE LAB:
DISCOVERY WORLD’S MAKER SPACE
The Kohl’s Design It! Lab is Discovery World’s onsite maker space where STEM becomes STEAM (science, technology, engineering, ART and mathematics). In 2018:• We welcomed almost 62,000 people to the Lab for creation
and design fun.
• The Kohl’s Design It! Mobile Lab served over 43,000 students and families off-site during the year.
• Guests created almost 111,000 projects in the lab alone – not including the cart experiences!
• The Kohl’s Design It! Lab staff created 88 new projects for guests to make in 2018.
• The Lab received over 35,000 donated items for use in our recycled material “Bucket Wall”.
• Our prototyping team now tests the function of upcoming projects with visitors in the exhibits via our Kohl’s Design It! Mobile Cart – a fun way to test before we go into full production!
We are grateful to Kohl’s for their continued support of the Kohl’s Design It! Lab.
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
REPEAT STEM EDUCATIONAL OPPORTUNITIES
BECOME STANDARD
Discovery World recognizes that more opportunities translate to deeper, more meaningful learning. This was the second year of ‘Repeat Educational Programming’, a reimagining of the classic field trip. Rather than visit Discovery World for a single experience, over 1,000 students representing 23 area schools participated in 4-6 hours of in-depth programming on a topic area, spread out over multiple visits. These repeated interactions with the same educator increased student confidence, strengthened understanding of the topics shared, and even provided opportunities for the students to begin to mentor each other.
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
SUMMER CAMP IS SO MUCH FUN AT DISCOVERY WORLD
Each year, Discovery World offers award-winning summer camps that are focused on hands-on learning experiences in the areas of robotics, fashion design, automation, sailing, anatomy, freshwater exploration, and so much more. Children come for one week or the entire summer, and are exposed to new experiences, new friends, and a wide array of educational opportunities that they could not receive anywhere else…all while having fun! Summer 2018 proved once again that kids are smart, talented, creative, curious, and eager to try everything.
Between June and August, we offered camps for 1st-8th graders, including the opportunity for over 400 community members to attend camp on scholarship. In addition, due to the growing demand, Discovery World offered its first off-site camp programming.
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
DISCOVERY WORLD “POWERED ON” IN 2018
In 2018, there were major changes to Discovery World that resulted in a vastly improved visitor experience. We added 5,000 square-feet of exhibit space and created an entirely new entrance to the Technology Building. Working with the WE Energies Foundation, educators from Milwaukee Public Schools, our friends and partners at Milwaukee Area Technical College (MATC), Milwaukee PBS, community stakeholders, and a design/build firm called Roto, we developed, installed, and introduced the exciting new Power On exhibit.
The goal of the new exhibit is to explore the energy transformations that drive our modern world. In Power On, visitors can explore how the sun drives life, weather, and civilization. Visitors can reach out and touch lightning, put their hands inside a tornado, provide a city with power, experiment with wind turbine design, play with gravitational potential energy, see invisible energy, and discover how much power they can generate.
Discovery World members were the first to experience Power On at our annual Halloween Members Night in October. Since then, thousands of visitors, including school groups, have explored, played, learned, and wondered about the way we transform energy in the modern world.
SETTING A FOUNDATION FOR THE FUTURE: THE STEVE ATWELL MEMORIAL
YOUTH SCHOLARSHIP FUND
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
Steve Atwell was a vibrant presence at Discovery World, where he spent more than 14 years as the Director of Development before his passing in 2014. Inspired by Steve’s commitment to Discovery World and to Milwaukee youth, the Steve Atwell Memorial Youth Scholarship was created in 2015.
When fully funded, this endowment will ensure that even more young people in our community will always find enrichment and inspiration at Discovery World regardless of their financial status. These funds give our area’s youth unrestricted and personalized access to our STEM and freshwater education programs, camps, research, labs, staff and collaborative partners.
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
GRATEFUL FOR VOLUNTEERISM
Over the past year, more than 403 volunteers donated over 20,000 hours as exhibit docents, divers, tall ship crew members, administrative assistants, event hands, and more. Thank you! We couldn’t do it without you!
2018 DISCOVERY WORLD ANNUAL REPORT
IGNITE THE SPARK: DISCOVERY WORLD’S 2018 GALA
The Discovery World Gala, occurring in July of 2018, was the organization’s main fundraising event of the year. The event showcased highlights from the year with regard to educational programming success, maker space designs, summer camp thrills, and impact on the community. This event was one the first in our new Pavilion and brought the event both outdoors on the main patio, in the Pavilion, and in the Pilot House. The gala featured a live and silent auction, raffle, live appeal, fine dining, live entertainment, fireworks, an ample dessert bar, ice luge, and so much more! Thanks to the generosity of our guests and donors, the event raised nearly $500,000 for our educational programming, serving low income children, families, schools, and fellow non-profit organizations.
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2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
THANK YOU TO OUR 2018 GALA DONORS
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Olbrich Botanical SocietyOllie & OllinaLars OlsonJessica OlsonOrangetheory Fitness - MequonORO di OlivaOtter BoxOutpost Natural FoodsPabst Theater GroupThe PAINE Art Center & GardensPaper EnvyPapersource, GlendaleRachel PappParallel 44 Vineyard & WineryHarry Partsafas & Caroline DumontPast BasketPaul Davis RestorationPea Pod Sleep ConsultantsThe Pedal TavernPeepal TreePeninsula Music FestivalPeninsula Players TheatreBrian R. Penny & Karen NiemannAmy PeralesPeter Sciortino’s BakeryDaniel & Kimberly PetersonJoe & Jane PfaffThe Pfister HotelKelly PiacsekAnne Marie PierceSarah PiercePirate’s Cave Diving, Inc.The Plaza HotelPNC BankJoe & Liz PoeschlTim & Meghan PosnanskiPour, Inc.PPGPradeep NedungadiPrestige Auto WorksChristina PruhsDavid & Sarah PudloskyNicholas & Jessica PuetzerPuhl’s True Value HardwarePure Barre Whitefish BayPurple Coor ice CreamQuarles & Brady LLPRacine Danish KringlesJohn & Maggie RaymondTheresa ReaganTodd ReardonRefresh Aesthetic CenterReiman Foundation, Inc.
Dan & Nicole RenouradRice ‘n Roll BistroJ.R. & Lori RichardsErik & Laura RichterRite Hite YMCARoad AmericaRobert Haack DiamondsRockin’ Jump - The Ultimate Trampoline Park!Rockwell AutomationRocky Rococo’sSara RodgersChris & Sarah RowlandRuckus & GleeRumaneh NourishPatrick SavoieSaz’s State House RestaurantSC AviationScathainSchlitz Audubon Nature CenterAmanda SchneiderJodi SchomakerWill & Kate SchoyerSciTech Hands-On MuseumJohn & Janice SchroedelSusan SchueleThomas & Maria SchuldGary T. SchultzPamela SchulzSea World Parks & Resorts, OrlandoGreg SellCarley SemmelmannSendik’s Food MarketsSharon Lynne Wilson Center for the ArtsKatina ShawShedd AquariumShoot the Moon PhotographyShorewood Animal HospitalJason & Kristin ShulerColleen SiegelJohn & Karen SilsethJon & Noelle SimonsJon R. & Michelle SimonsSix Flags Great AmericaSky Zone MilwaukeeSkydeck ChicagoSkylight Music TheatreDave & Lori SladkyRoger & Judy Smithandrew SmithSpire FitnessSplash StudioSprecher Brewing Company
Staff Electric Company, Inc.Ayla StarrStella Van BurenSteven Edwards Color GroupStilt HouseStollenwerk Family FoundationPhil & Andrea StollenwerkStone Creek CoffeeStoneFire Pizza CompanyKelly SullivanJames & Kathy SullivanSunburst Winter Sports ParkSunset PlayhouseMara SwanSwimtastic Swim SchoolTactile CraftworksTaliesin Preservation, Inc.Rich TennesonSolomon & Christen TesfaiThat Salsa LadyJeff & Barb TicknorDan TigheChris & Jill TimmTodd Wehr FoundationJudy TolleyLarry TomsyckMark TothTrinity Irish DanceAnthony & Faith TupmanTwisted Willow RestaurantGreg & Cindy UhenU.S. BankUmansky Motor; Mercedes Benz Milwaukee NorthUntouchable Tours ChicagoUrban Ecology CenterUrban OM The Union HouseUWM AthleticsUWM Foundation, Inc.Gail ValentiVecchio Entertainment GroupLaury VekslerVince & Nicole VitranoVJS Construction Servicesvon Briesen & Roper, s.c.von Stiehl Winery Bill VoracAnne E. WalDoug WalshWalt Disney World ResortsChris & Stacey Walthers-NaffahWarby Parker
Ward’s SteakhouseWashington County Golf CourseWaukesha Civic TheatreWe Energies FoundationWendy M. WecklerNeal WegnerWestern Racquet ClubThe Westin MilwaukeeChris WintersWintrust Commercial BankingWisconsin Center DistrictThe Wisconsin ClubWisconsin Timber RattlersThe Works MuseumWorzella PhotographyCharlie WrightWyland GalleriesMike Yamat & Gina JohnsonZoological Society of Milwaukee
2018 GALA DONORS continued
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
THANK YOU TO OUR 2018 ORGANIZATION DONORS
Air Logic
Albert J. & Flora H. Ellinger Foundation, Inc.
John R. Aldridge
Alliance for the Great Lakes
Abdullah Alsaggaf
American Transmission Company, LLC
Anne & Fred Luber Foundation
Anon Charitable Trust
Anonymous
A.O. Smith Foundation, Inc.
Swarnjit S. Arora
Pamela Autio
Autism Speaks
Alfred Bader
Bader Philanthropies, Inc
Badger Meter Foundation
Mary Baer
Baird
Kris & Anna Baritt
The Bartolotta Restaurants
Abdinasir Barud
Donald & Donna Baumgartner
Timothy & Joanne Behling
David Bennett
Bishop Family Foundation
BMO Harris Bank
Francis W. Bock
Meg & Jim Boyle
Ryan Braman
Stewart M. Brase
Brewers Community Foundation
Briggs & Stratton Corporation
Charles Brown
Barbara Busch
Byron & Suzy Foster Family Foundation
Cargill Cocoa & Chocolate
Joseph Castro
Charles D. Jacobus Family Foundation Inc.
Charles D. Ortgiesen Foundation
Nathan Christenson
Gail Chubbuck
City of Milwaukee
James L. Clark
Michael & Kathleen Coleman
Jack & Nicole Cook
Chad & Karen Cundiff
Tanya Dadian
Jeff Davidson
Darren Davis
John Deely
Thomas J. Degnan
Delta Dental
John Delwiche
Dennis & Donnalyn Maiman Donor Advised Fund of the Jewish Community Foundation
David & Mary Denomie
Ricardo & Meg Diaz
Matt & Gina Dillig
Jennifer Divney
Sheila Dockery
Jon C. & Bridget Donahue
Donges Bay Elementary School
John & Jean Donovan
Myia Dowl
John Dragisic
David H. Drake
Bastian Dreher
David & Stefanie Dugan
Claus Dunkelberg
Russell Todd Ebbing
Jason & Katie Eggert
Tom Ellis
Kipp Elsbernd
Emory T. Clark Family Charitable Foundation
Evan & Marion Helfaer Foundation
Nicole Fleck
David S. Flores
Frank L. Weyenberg Charitable Trust
Catherine Friel-Dombeck
Richard Frohling
Barbara N. Fuldner
Fund for Lake Michigan
Future Anglers Foundation
Galactic Dreams of the Ayco Charitable Foundation
Nina Garlie
GE Foundation
Christine Geisel
Danni Gendelman
Gene & Ruth Posner Foundation
George & Julie Mosher Family Foundation
David A. Geraldson
Josh & Julia Gimbel
Greg & Kathy Gomez
Michael & Linda Gorens-Levey
Tim Graul
Eric Graves
James & Gretchen Gray
Greater Milwaukee Association of Realtors Youth Foundation
Greater Milwaukee Foundation‘s Aaron & Anita Tilton Family Fund
Greater Milwaukee Foundation’s Anonymous EG Fund
Greater Milwaukee Foundation’s Colton Charitable Fund
Greater Milwaukee Foundation’s Luedke-Smith Fund
Gary & Joanne Grunau
Ali Gully
Glen Hackmann
The Harley-Davidson Foundation, Inc.
Harken Family Foundation
Hauske Family Foundation, Inc.
The Heil Family Foundation
Elizabeth Heller
Mary E. Henke
Cecilia Hillard
Jenny & Bob Hillis
Robert & Heather Hipke
Walter J. Hogan
Mark & Janet Hogan
Erik & Elizabeth Hollander
Donald Horton
Sherry B. Husa
HUSCO International
IDM Agency
Jessica Jens
Joanne Joers
Mary Johnson
Johnson Controls Foundation
Joy Global Foundation, Inc.
Jim & Molly Kanter
Raejean Kanter
G. Frederick Kasten
Dennis J. Kay
Dennis Keenan
Brian Keller
Ted & Mary Kellner
Kikkoman Foods Foundation, Inc.
Sang & Jiyeon Kim
Kiwanis Club of North Shore Milwaukee, Inc.
Jeff & Christa Klarer
Barbara J. Klein
Jason Kleist
Kohl’s Cares
Kolaga Family Charitable Trust
Sonia Kolodzinski
Dennis & Kathy Krakau
Tom & Bezmi Kranick
Stanley Kritzik
Lakeshore Paddle Sport Rentals
Jeffrey Lambert
Jennifer Langenfeld
Susan Lappen
Lori A. Lawrence
Don & Mary Jo Layden
The Learning Shop
The Les Paul Foundation
Kelsy Lewin
Stephanie Lilly
John & Kathy Linnen
Lutz Family Foundation
The Lynde & Harry Bradley Foundation, Inc.
John Maggio
Gerald & Elaine Mainman
Sabine Maiss
Laura Mandella
ManpowerGroup Foundation
Keith Mardak
MARLO Foundation, Ltd.
Tehira Martin
Frank & Rose Matusinec
Max Goldenberg Foundation
John & Katie Mehan
Patrick & Piper Mehigan
Meier Family Foundation
John & Linda Mellowes
Todd Merryfield
Mark & Donna Metzendorf
Michael Best & Friedrich LLP
Ryan & Jamie Michalski
Gary Millen
John W. & Brigid Miller
MilliporeSigma
The Milne Family Foundation
Milwaukee World Festival, Inc.
Tom & Katie Muldoon
Natural Resources Foundation of Wisconsin
Northwestern Mutual Foundation
George & Karen Oliver
Park Bank Foundation, Inc.
David Pausch
Justine Pereira
Daniel Pfeiffer
Richard R. Pieper, Sr.
Pieper Electric, Inc.
The Pentair Foundation
Magaret Platteter
Russ Plewa
Kimberly A. Pons
Prairie Springs: The Paul Fleckenstein Trust
Keith Prochnow
Puelicher Foundation, Inc
Paul E. & Patti Purcell
Racine Danish Kringles
Ralph Evinrude Foundation, Inc.
Reiman Foundation, Inc
Gail Rennock-Lesko
John Repensek
Doreen Reske
J.R. & Lori Richards
River Bend Nature Center
Herlyn Roberson
Joseph A. Rock
Rockwell Automation
Maria I. Rodriguez
Brenda Roepke
Roller Family Fund
The Ros Foundation
Ross Stores, Inc
Charles Roy
Sadoff Family Foundation
Jim Salsbury
Kayla Sanchez
Lawrence Sandler
Tony & Amy Sarnowski
Eldred Schaible
Paul Schluter
Nick Schmal
Will & Kate Schoyer
Pamela Schultz
Paul & Maggy Schultz
Aaron & Heather Sechler
John & Rebekah J. Settepani
Jon & Noelle Simons
Patti Jo Slanga
Delaney Sloan
Bruce & Janine Smith
Roger & Judy Smith
Stephen Smith
Southwest Airlines Foundation
Scott & Mary Ellen Stanek
Terri Steffenhagen
R.A. Stevens Family Foundation
John Stollenwerk
Gary Stoltenburg
Ed Sullivan
Carl Swabek
TeamLogic IT
Telly Foundation, Ltd.
Terry Kohler Family Foundation, Inc.
Theodore W. Batterman Family Foundation, Inc.
John P. & Anne Thomas
Jeff & Barb Ticknor
The Todd Wehr Foundation, Inc.
Tom & Cathy Fink Family Foundation
David & Tarah Tompa
Marcia Thompson
The Townsend Foundation
Michelle Tredo
U.S. Bank Private Wealth Management
U.S. Bank Foundation
USDA Forest Service - Eastern Region
Prahlad Vadapally
Brian C. Vincent
von Briesen & Roper, s.c.
Benjamin & Rachel Wagner
Anne E. Wal
We Energies Foundation, Inc
Neal Wegner
Craig Weyenberg
Laurelyn Williams
Raymond & Kelly Wilson
Wind Leaves Maintenance Fund
Ron Winkler
Danny Yaish
Ziegler Family Foundation
Zilber Family Foundation
Katharine Zimmerman
Ed & Diane Zore
Revenue Numbers§Contributions 2,704,624 35%§Admissions 1,723,927 22%§Membership 902,083 12%§Programs 1,061,403 14%§Catering/Events/Rentals 753,347 10%§Gi Shop & Parking 586,974 8%Totals 7,732,357 100%
Student Admission§Elementary School 27137§Middle School 12422§High School 1250
FRLP Eligibility§Low 25% 10344§Mid-Low 20% 8313§Mid-High 9% 3774§High 32% 13394§Unknown 14% 5759
Free Community Access§Field Trip Admission 8088§Field Trip Educational Programming 7919§Earth Day Admission 5636§Kohl's Design It! Workshop Programming 3563§Educators 2380§Veteran/Military Admission 1184§Summer Camp Scholarships 371§Girls & STEM Admission 313§Seniors in September 297§Mother’s Day & Father’s Day 276§Membership 179§Big Brothers Big Sisters Admission 56 §Sensory Friendly Sunday 52
County TOTAL§Milwaukee 98240§Waukesha 34173§Ozaukee 9654§Racine 8502§Dane 7696§Washington 7212§Kenosha 5500§Sheboygan 3508§Walworth 3138§Jefferson 2552§Dodge 2345§Brown 2164§Outagamie 1905§Winnebago 1700§Rock 1647§Fond Du Lac 1353§Columbia 805Manitowoc 794Marathon 446Sauk 425Portage 421Green 354La Crosse 327Waupaca 299Wood 293Oconto 249Shawano 239Eau Claire 227Juneau 202Calumet 191Grant 148Oneida 146Door 134Green Lake 124Kewaunee 105Chippewa 94
County TOTALLafaye�e 92Iowa 83Forest 82Monroe 76Waushara 72Marine�e 71Lincoln 61Richland 61Clark 57Menominee 54Vernon 53Trempealeau 52Jackson 51Vilas 50Dunn 46Saint Croix 41Barron 32Langlade 32Adams 30Marque�e 29Taylor 25Price 24Douglas 22Polk 21Pierce 20Sawyer 20Buffalo 16Pepin 16Washburn 16Iron 15Crawford 14Ashland 12Bayfield 5Rusk 5Florence 3Burne� 2
TOTAL 197846
Student Free and Reduced Lunch Program (FRLP) EligibilityIn 2018, most schools who visited Discovery World through School Field Trip Admission as well as targeted educational programming (including Discovery World’s SHARP Literacy Program and MPS Learning Journey Program) received some level of FRLP.
Of the schools who share their eligibility numbers with us, 32% of student visitors fall within the high level of FRLP eligibility, meaning more than 75% of the school’s student population qualifies for the FRPL program.
· Low - 25% or Less – 10344 (25%)· Mid-Low - 25.1 to 50% - 8313 (20%)· Mid-High - 50.1 to 75% - 3774 (9%)· High - More than 75% - 13394 (32%)· Unknown - 5759 (Travel Tour Service, Homeschool Group, Private & Public schools without data listed)
Group AdmissionIn 2018, over 74,000 people visited Discovery World through group admission. School visits comprise 85% of the museum’s group admission visitors and group visits such as other nonprofit organizations, day care centers, and kids’ clubs, make up 15% of Discovery World’s group admission visitors.
Wisconsin County A�endanceOver 300,000 people visited Discovery World in 2018. Discovery World hosted visitors from all 50 United States in 2018, and 28 countries. Of the 88% of visitors and groups who supplied a zip code, 96% reported residing in the Midwest; 83% from Wisconsin, 9% from Illinois, & >1% respectively from Minnesota, Iowa, Michigan, Indiana, Ohio & Missouri. In 2018, Discovery World welcomed visitors from all 72 of Wisconsin’s counties, for museum admission, programs, and events.
DEMOGRAPHICS AND REVENUE REVIEW
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
DISCOVERYWORLD.ORG2018 DISCOVERY WORLD ANNUAL REPORT
OFFICERS
Joel Brennan CEO & President Discovery World
Randall D. Crocker Chairman von Briesen & Roper, S.C.
Gary Grunau Vice Chair Grucon Group
Bruce Keyes Secretary Foley & Lardner LLP
Varun Laroyia Treasurer LKQ Corporation
Terence C. McMahon Vice Chair The Boerke Company, Inc.
Dennis Krakau Vice Chair Wintrust Commercial Banking
DIRECTORS
Kris Baritt Google
Tim Behling Charter Communications
Meg Boyle Paul Davis Restoration
Nicole Cook
Chad Cundiff Astronautics Corporation of America
David Denomie Marquette University, Retired
Jon Donahue US Bank
Josh Gimbel Gimbel, Reilly, Guerin & Brown LLP
Greg Gomez Badger Meter, Inc.
Karl Gouverneur Northwestern Mutual
Ruth Harper ManpowerGroup
Heather Hipke KS Energy Services, LLC
Jayne Hladio US Bank
Sherry Husa Managed Health Services
Jim Kanter MillerCoors LLC
Jason Kelroy Kohl’s
Sang Kim BMO Harris Bank
Dr. Val Klump University of Wisconsin - Milwaukee School of Freshwater Sciences
Mary Jo Layden
Paul Luber SuperSteel
Tom Marshall Helgesen Industries
Ron Maturo RRM Communications
Mark Metzendorf FIS Global Ryan Michalski, KPMG LLP
John W. Miller Arenberg Holdings
Bruce Milne Milne Family Foundation
Katie Muldoon Quarles & Brady
Will Nasgovitz Heartland Advisors
Joe Pfaff HUSCO International
Lori Richards Mueller Communications
Kip Ritchie Greenfire Management Services
Dr. Linda Rivers
Karen Sands Milwaukee Metropolitan Sewerage District
Paul Schultz Baird
Jon Simons Rockwell Automation, Retired
Roger Smith A.O. Smith Corporation, Retired
Jeff Spence Milwaukee Metropolitan Sewerage District
Jon Spigel Miller Compressing
John Stetzenbach RSM US LLP
John J. Stollenwerk
Jeffery Ticknor BMO Harris Bank
Benjamin Wagner Habush, Habush & Rottier S.C
DISCOVERY WORLD 2018
BOARD OF DIRECTORS
2018 DISCOVERY WORLD ANNUAL REPORT DISCOVERYWORLD.ORG
The Board Governance and Nominating Committee works to ensure effective board processes, structures, and roles. The Committee fulfills the nominating function for the Board, identifies, and recommends candidates for Board membership to the Executive Committee.
The Community Advisory Committee, works to ensure that Discovery World maintains appropriate relationships within and around the Greater Milwaukee Community. The Committee and its members encourage dialogue, program development, and definitive action steps that promote Discovery World’s intent to represent the entire community in the delivery of its educational and cultural mission.
The Development Committee works in coordination with organizational leadership and staff to meet fundraising goals and build resources for the long-term sustainability of Discovery World.
The Exhibit and Infrastructure Committee assists in the development of new exhibits and the renovation or improvement of existing exhibits, along with their integration into educational programming.
The Finance and Audit Committee oversees development of the capital and operating budgets, monitors financial performance, ensures accurate tracking and accountability for funds, monitors financial controls and long-term financial assets, and supervises the annual audit procedures.
The Freshwater Education Committee works to ensure that Discovery World exhibits and educational programs related to freshwater science reflect current and future workforce challenges. The Committee affirms program direction, assists in making appropriate connections with industry and educational resources, and expands community awareness and support of Discovery World freshwater science program activities.
The Marine Committee helps guide the logistical and educational process related to the S/V Denis Sullivan and Discovery World marine activities.
The STEM Education Committee helps affirm the Science, Technology, Engineering, and Mathematics (STEM) mission of Discovery World and ensures that events, public experiences, and educational programs accurately reflect the commitment to this mission.
BOARD OF DIRECTOR IMPACT IN 2018