Leadership
Board of Trustees
As of December 31, 2020
Susan and Joseph Lunn
Michael and Margaret McCoy
J. David and Sally Field Mullan
Andrew L. and Jeanne Pagorek
Jane and Henry Pearsall
Neal and Jennifer Reenan
Brian^ and Barbara Renwick
Mr. and Mrs. Chuck Roberg
Al and June Rogers
Lee S. Selander
Steve and Megan Shebik
Martin and Catherine Slark
Kristyn and Michael Van Eekeren
Nancy Hamill Winter
Italics indicate Trustee or Life Trustee
^ Indicates Remembered
Italics indicate Trustee or Life Trustee
^Indicates Remembered
Revenue and Support | ||
Program | ||
Retail Services | $2,312,781 | |
Admissions | 1,812,163 | |
Education | 499,440 | |
Visitor Events | 2,951,738 | |
Contributed | ||
Development | $5,607,611 | |
Government Grants | $1,474,271 | |
Membership | 4,789,675 | |
Total Revenue and Support | $19,447,679 | |
Expenses | ||
Program | ||
Collections and Facilities | $8,585,293 | |
Education | 1,066,659 | |
Science and Conservation | 4,402,229 | |
Public Programs | 1,598,576 | |
Retail Services | 3,450,326 | |
Visitor Services | 3,093,735 | |
Marketing | 2,013,058 | |
Interest | 1,535,940 | |
Depreciation | 3,280,380 | |
Support Services | ||
Administration | 4,280,647 | |
Membership | 1,305,344 | |
Development | 1,718,004 | |
Total Expenses | $36,330,191 | |
Increase (Decrease) in Net Assets | ||
From Operations | ($16,882,512) | |
Investment Activity | 26,339,123 | |
Interest Swap Rate | (715,861) | |
Increase (Decrease) in Net Assets | $8,740,750 |
Assets | ||
Cash | $10,000,226 | |
Investments in Marketable Securities, at Fair Value | 260,788,552 | |
Receivables | 2,126,616 | |
Property and Equipment, Net | 47,416,814 | |
Other Assets | 797,701 | |
Total Assets | $321,129,910 | |
Liabilities | ||
Accounts Payable and Other Accrued Liabilities | $4,719,318 | |
Loan Payable | 4,880,600 | |
Bonds Payable | 50,039,216 | |
Total Liabilities | $59,639,134 | |
Net Assets | ||
Without Donor Restrictions | $254,372,548 | |
With Donor Restrictions | 7,118,228 | |
Total Net Assets | $261,490,776 | |
Total Liabilities and Net Assets | $321,129,910 | |