by the numbers 2019 financials programs & events …

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8,046 children came via school or organization field trips. BY THE NUMBERS total visitors to Discovery Science Place, 64,059 34,602 were children under the age of 13. = 2,350 Kindergarten classes 480 camp registrations 7TH ANNUAL TYLER MAKER FAIRE A day-long celebration of invention and creativity attracted over 1,000 attendees to the Tyler Maker Faire on April 27. This event featured over 40 individuals and groups who showcased their skills, from robotics and drones, to woodworking and crafting, and so much more! Thanks to the support of the volunteer committee and the sponsors who help make this annual event possible. DAY CAMPS Eight weeks of summer camps were offered with themes including kitchen chemistry, robotics, and 3D printing. Individual winter and spring break day camps were also held. 2019 GALA, “A WORLD OF DISCOVERY” On September 22, the 8th Annual Gala was held celebrating our 25th Anniversary. Gala co-chairs Barbara Shtofman and Patty Steelman helped make this a successful fundraiser for the museum, raising over $125,000 for our exhibits and programs! We were proud to honor Marilyn Abegg-Glass for her many years of dedication to the organization. SPECIAL PROGRAMS Museums for All was launched early in the year. This national program allows for reduced admission for families currently receiving SNAP or WIC assistance. STEM badge sessions with the Girl Scouts of Northeast Texas were expanded, offered at Discovery Science Place throughout the year. STEM Like a Girl was held in February, in partnership with AAUW Tyler and UT Tyler Engineering. This event is geared toward middle-school girls and is led by local female STEM professionals. Science Safari, a traveling version of the museum, was expanded and offered to Title 1 elementary schools in Smith County thanks to donor support. 2019 saw the first DSP summer exhibit created fully in-house by our talented design and build team. "Expedition Egypt" highlighted the science, culture and modern-day influence of the ancient Egyptians and their methods of both honoring and preserving their revered leaders. Visitors were able to view recreations of famous tombs, as well as learn more about the art, culture and history of this storied time and place. Guests even had the opportunity to see and smell some of the various natural ingredients used in the Egyptian embalming process! PROGRAMS & EVENTS 1,081 Family Memberships 993 visited through the “Museums for All” program. 2,927 visited “Expedition Egypt” Special Thanks to Our Exhibit Sponsors! 2019 FINANCIALS Admissions - 51% Museum Store - 13% Memberships - 14% Parties & Rentals - 10% Camps - 12% $524,211 EARNED REVENUE UT TYLER Programs & Exhibits - 38% General / Admin 24% Maintenance / Operations - 24% Development - 4% Special Events - 6% Museum Store - 4% Marketing & PR - .05% $926,449 OVERALL EXPENSES General Donations - 28% City of Tyler - 8% Sponsorships / Events & Exhibits - 17% Foundations - 23% $382,292 SUPPORT REVENUE DISCOVERY SCIENCE PLACE, INC. 38% 24% 24% 4% 6% 4% 0.5% 51% 13% 14% 10% 12% 28% 8% 17% 23% This year saw the expansion of the DSP's outreach programming to include a new portable planetarium system made available by a grant from the Women's Fund of Smith County. Discovery Dome joins the DSP Science Safari and the DSP Mobile STEM Lab as one of three outreach programs we now have available to further serve our mission. These programs povide us the ability to educate students in grades K-12 anytime, anywhere. Educational partner UT Tyler also made funds available to wrap all three outreach vehicles- making for an eye-catching sight as we travel throughout our community. OUT REACH PROGRAM

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8,046

children came via school

or organization field trips.

BY THE NUMBERS

total visitors toDiscovery Science Place,

64,05934,602 were childrenunder the age of 13.= 2,350 Kindergarten classes

480 camp registrations

7TH ANNUAL TYLER MAKER FAIREA day-long celebration of invention and creativity attractedover 1,000 attendees to the Tyler Maker Faire on April 27. This event featured over 40 individuals and groups who showcased their skills, from robotics and drones, to woodworking and crafting, and so much more!

Thanks to the support of the volunteer committee and thesponsors who help make this annual event possible.

DAY CAMPSEight weeks of summer camps were offered with themes including kitchen chemistry, robotics, and 3D printing. Individual winter and spring break day camps were also held.

2019 GALA, “A WORLD OF DISCOVERY”On September 22, the 8th Annual Gala was held celebrating our 25th Anniversary. Gala co-chairs Barbara Shtofman and Patty Steelman helped make this a successful fundraiser for the museum, raising over $125,000 for our exhibits and programs! We were proud to honor Marilyn Abegg-Glass for her many years of dedication to the organization.

SPECIAL PROGRAMS• Museums for All was launched early

in the year. This national program allows for reduced admission for families currently receiving SNAP or WIC assistance.

• STEM badge sessions with the Girl Scouts of Northeast Texas were expanded, offered at Discovery Science Place throughout the year.

• STEM Like a Girl was held in February, in partnership with AAUW Tyler and UT Tyler Engineering. This event is geared toward middle-school girls and is led by local female STEM professionals.

• Science Safari, a traveling version of the museum, was expanded and offered to Title 1 elementary schools in Smith County thanks to donor support.

2019 saw the first DSP summer exhibit created fully in-house by our talented design and build team. "Expedition Egypt" highlighted the science, culture and modern-day influence of the ancient Egyptians and their methods of both honoring and preserving their revered leaders. Visitors were able to view recreations of famous tombs, as well as learn more about the art, culture and history of this storied time and place. Guests even had the opportunity to see and smell some of the various natural ingredients used in the Egyptian embalming process!

PROGRAMS & EVENTS

1,081 Family Memberships

993 visited through the“Museums for All” program.

2,927 visited “Expedition Egypt”

Special Thanks to Our Exhibit Sponsors!

2019 FINANCIALS

Admissions - 51%Museum Store - 13%Memberships - 14%Parties & Rentals - 10%Camps - 12%

$524,211

EARNED REVENUEUT TYLER Programs & Exhibits - 38%

General / Admin 24%Maintenance / Operations - 24%Development - 4%Special Events - 6%Museum Store - 4%Marketing & PR - .05%

$926,449

OVERALL EXPENSES

General Donations - 28%City of Tyler - 8%Sponsorships /Events & Exhibits - 17%Foundations - 23%

$382,292

SUPPORT REVENUEDISCOVERY SCIENCE PLACE, INC.

38%

24%

24%

4% 6% 4% 0.5%

51%

13%

14%

10%

12%

28%

8%

17%

23%

This year saw the expansion of the DSP's outreach programming to include a new portable planetarium system made available by a grant from the Women's Fund of Smith County. Discovery Dome joins the DSP Science Safari and the DSP Mobile STEM Lab as one of three outreach programs we now have available to further serve our mission. These programs povide us the ability to educate students in grades K-12 anytime, anywhere. Educational partner UT Tyler also made funds available to wrap all three outreach vehicles- making for an eye-catching sight as we travel throughout our community.

OUT REACH PROGRAM

2019 YEAR IN REVIEWIGNITING CURIOSITY IN YOUNG MINDS

THROUGH FUN, HANDS-ON EXPLORATION!Earnest attempts were made to ensure the accuracy of this list. If we made an error, please bring it to our attention.

We value our donors and appreciate your generous contributions to support the Discovery Science Place.

Debra CobbScott Hart

Casey HymerJoshua JohnsonKate Lindekugel

Amanda Montgomery

Michael McClendonMaegan Schneider

Chris Smith, Ph.D.Leah WansleyKelvin Woodfin

TREASURERDiane Kavanaugh

IMMEDIATE PAST CHAIRDiane Kavanaugh

2019 BOARD CHAIRClint James

CHAIR-ELECTGabriel Mendoza

Chris RasureExecutive Director

[email protected]

Monica MooreDevelopment Director

[email protected]

DISCOVERY SCIENCE PLACE SENIOR STAFF

DIRECTORS

UT TYLER STAFF LIAISONDr. Laura Jackson - UT Tyler Office of Community Engagement

[email protected]

308 North Broadway Avenue • Tyler, Texas 75702903.533.8011 • www.discoveryscienceplace.org

BOARD OF DIRECTORSTHANK YOU TO OUR 2019

Jeanne BlytheDonor Advised Fund at ETCF

Lisa Kraus & Frank CabellJill & Joshua Johnson

Diane & Jonathan KavanaughKay & Paul Latta

Penny & Mike Patterson Misti & Chris Rasure

Red Baron Supply Co. Ashley & Dr. Chris Smith Leah & James WansleyWolf Benevolent Trust

Debra & Mike Cobb Georgia & Tony Harris Simone & Clint James

Angie & Gabriel Mendoza

Dr. & Mrs. Stephen NalbachDr. Meg Reitmeyer

Maegan & Paul Schneider Todd W. Threlkeld

NEWTONAnonymous

Donor Advised Fund at ETCF

City of TylerThe Robert M. Rogers Foundation

The University of Texas at TylerJoyce Buford

Donor Advised Fund at ETCF CURIE

AnonymousDonor Advised Fund at ETCF

Ingersoll Rand / Trane Owen Family Foundation

GALILEOWatson W. Wise Foundation

SAGANT.B. Butler FoundationTyler Lending Group

PASTEUR

Special thanks to The University of Texas at Tyler

Discovery Circle 2019 Members

A special thank you to our

FRIENDS OF THE MUSEUM