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The Aviation Museum BOARD OF DIRECTORS. The Aviation Museum BOARD OF DIRECTORS WHAT THE EXPERTS SAY.

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Presentation on theme: "The Aviation Museum BOARD OF DIRECTORS. The Aviation Museum BOARD OF DIRECTORS WHAT THE EXPERTS SAY."— Presentation transcript:

1 The Aviation Museum BOARD OF DIRECTORS

2 The Aviation Museum BOARD OF DIRECTORS WHAT THE EXPERTS SAY

3 THE PATUXENT RIVER NAVAL AIR MUSEUM ASSOCIATION BOARD OF DIRECTORS TASKS ASSIST IN THE ATTAINMENT OF THE MUSEUMS MISSION and the presentation of its displays FURTHER ELEVATE THE PRNAMS PRESTIGE in keeping with Navy desires and plans. RAISING OF FUNDS necessary for enhancing the attractiveness of the Museum to the community and the visiting public. (PER 11/09 REVISED BYLAWS)

4 BOARD ORGANIZATION RICHARD OTIS MACH COMBAT DON HOUSE GIFT SHOP JOE DUNN BUILDING GEORGE HURLBURT FINANCE AMY CARUSO DOCENTS HARRY ERRINGTON AIRCRAFT ??????? ???????? FUND RAISING BILL WAGONER MEMBERSHIP DAVE SEEMAN EXHIBITS NICK VAGIONES ARCHIVES BARBARA IVES EDUCATION ED FORSMAN EXECUTIVE DAVE SEEMAN BYLAWS GUS EGGERT BOARD OF DIRECORS

5 FUNDS UNDER BOD CONTROL FY Sales ~ 50% of Income County Provides $30K Salary is $47K ($0 IN 2011) Inventory ~ 50% of Sales Utilities were $19K

6 ASSETS TO OBLIGATIONS FY as of Aug 31, 2010 AssetsDebt Investments Checking St. Marys County $~6K Positive Delta (Estimated for Aug 2010 Gift Shop deposits)

7 DEVELOPMENT CHALLENGE Minimal Building Exhibit Outfitting - $250/sqft or $3.5M Timeline: GRAND OPENING Requirements: A Board Development Committee A Dedicated Museum Development Professional

8 DEVELOPMENT CHALLENGE ????? Minimal Building Exhibit Outfitting - >$250/sqft or $3.5M++ Timeline: Definitive targets Phased Goals GRAND OPENING Phase 1 ($1M) 2 ($1M) 3 ($1M) 4 ($1M) Alternative (Phased) Timeline Sq ft = Static Air Craft

9 Continuity of Operations Mach Combat Gift Shop Exhibit Rotation Staffing Weekend Operations Near Term - New Part Time Hire (Budget exists) Mid Term – AmeriCorp and/or Docents and Chiefs Long Term – Navy Staffing Augmentation Development Professional Funding via a Seed Grant PRE-REQUISITE ACTIONS

10 WEEKEND AUGMENTATION Tasks Closing (Backup Opening) Mach Combat Operations Requirements Part Time - Weekends Only $12/Hour Bondable No Immediate Growth Potential RECOMMENDATION – Advertize Immediately!


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