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Friends of the

Corpus Christi
Museum of Science
& History

-A not-for-profit organization-
Since 1974
Friends provided over
$10,000,000 in support
• Acquisition of 16th C. Spanish Dome
• Acquisition of Smithsonian Exhibits “Seeds of
Change”
• Acquisition of 15th C Ship Wreck
• Development of CC History Gallery
• Redesign of Kenedy Gallery
• HEB Science Center
• Kaboom Playground & Music Garden
• Archeological study of Karankawa occupation of
Nueces River
• Archival Materials and Supplies
Friends of the CC Museum of Science and History
income statement summary
(compiled from IRS 990 filings)
YEAR 2012 2013 2014 2015 2016 2017

INCOME
Memberships 40,786 415 12,300 13,300
Gifts, Grants, etc. 210,290 186,652 ` 790,635 107,258 40,000
Seberg Trust 1,265,754
Vorhes Estate 453,765
HEB 302,500
Return of funds CBCF 1,070,875 711,500
Misc income 22,899 2,202 2,541 8,180
Investment income 80 53 29 33
TOTAL INCOME 274,055 1,908,841 1,085,745 1,826,148 107,258 40,000

EXPENDITURES
CCMSH contributions 250,067 633,447 2,664,251 2,248,841 420,861 20,000
Legal fees 11,890
Accounting 16,929 11,767 11,340
Fundraising 8,336 6,252
Office exp 6,596 1,784 4,735 3,510
Insurance 1,814 1,866 1,964
Dues & subscriptions 960 2,075 1,075 1,975
Misc Expenses 9,080 7,612 9,318 9,880 243
TOTAL EXPENDITURES 283,632 666,835 2,698,837 2,278,060 421,104 20,000
NET SURPLUS (9,577) 1,242,006 (1,613,092) (451,912) (313,846) 20,000
Sam Susser, Sr.
Chairman
Gloria Hicks Toby Shor David Engel

Al Jones
Jim Moloney
Chris Adler
Friends Board
President / Treasurer
Gary Leach
Paul Altheide Mel Klein

Advisors

Kim Hammer
“Friends” Goals

• Provide an outstanding educational


& cultural experience
• Encourage tourism growth
• Create a financially stable and
sustainable museum
“Friends” Financial
Position
• $1,060,000 Permanent
endowment interest
• $40,000 Cash
• $200,000 Ed Rachal Foundation
Pledge
• $250,000 Line of Credit from Ed
Rachal Foundation
Exterior enhancement
Need for a more engaging interior entry

Entry before Entry after


New store look and branding

Store before Store after


A hidden treasure

Doc McGregor Legacy

Archived collection
A new public gallery

McGregor Gallery & Theater

New flexible gallery


New branded theater performances
Temporary Exhibits
Before Conceptual planning
200 volunteers make a playground
Special Events
Gate $850,500
Store $125,000
Camps $215,000
Facility rentals $55,000
Special events $126,000
Memberships $127,000
Donations $175,000
Other education $405,000
4-D theater $160,000
$2,238,500
Fundraising
Past performance: $1,400,000

• Student scholarship $75,000


• Group scholarships $20,000
• Program underwriting $20,000
• Temporary exhibits $50,000
• Naming sponsorships $250,000
• Exhibit development $150,000
• Capital Campaign $1,000,000
• Event sponsorships $25,000
• Annual Fundraiser $125,000
• Annual Appeal $25,000
• Membership campaign $96,000 (80/month)

$1,836,000
Kinetic / Interactive
Science Sculptures
Statue Projections- Living history
4D Interactive Theater
Museum Café
• Esteemed, educational
review board
• Cooperation with
Universities, Schools
• Programming for:
School
Special Needs
Camps
Adult, Lectures
University
Preschool
Scouts
Homeschool
EXCELLENCE in Education!
Friends of the CC Museum
Not-for-profit Servant Leadership