The Aviation Museum BOARD OF DIRECTORS
Mar 28, 2015
The Aviation Museum BOARD OF DIRECTORS
The Aviation Museum BOARD OF DIRECTORS
WHAT THE EXPERTS SAY
THE PATUXENT RIVER NAVAL AIR MUSEUMASSOCIATION
BOARD OF DIRECTORS TASKS
•ASSIST IN THE ATTAINMENT OF THE MUSEUM’S MISSION and the presentation of its displays•FURTHER ELEVATE THE PRNAM’S 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)
BOARDORGANIZATION
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
FUNDS UNDER BOD CONTROLFY 2009-2010
Sales ~ 50% of IncomeCounty Provides $30K
Salary is $47K ($0 IN 2011)
Inventory ~ 50% of Sales Utilities were $19K
ASSETS TO OBLIGATIONSFY 2010-2011 as of Aug 31, 2010
Assets Debt
Investments
Checking
St. Mary’s County
$~6K Positive Delta (Estimated for Aug 2010 Gift Shop deposits)
DEVELOPMENT CHALLENGE2010 - 3013
Minimal Building Exhibit Outfitting - $250/sqft or $3.5M
Timeline:
20112010 2013 20142012
GRAND OPENING
Requirements:
• A Board Development Committee• A Dedicated Museum Development Professional
DEVELOPMENT CHALLENGE2010 - ?????
Minimal Building Exhibit Outfitting - >$250/sqft or $3.5M++
Timeline:• Definitive targets• Phased Goals
20132010 2019 20222016GRAND OPENING
Phase 1($1M) 2($1M) 3($1M) 4($1M)
Alternative (Phased) Timeline Sq ft = Static Air Craft
Continuity of OperationsMach CombatGift Shop Exhibit Rotation
StaffingWeekend Operations
Near Term - New Part Time Hire (Budget exists)Mid Term – AmeriCorp and/or Docents and
ChiefsLong Term – Navy Staffing Augmentation
Development Professional Funding via a “Seed Grant”
PRE-REQUISITE ACTIONS
WEEKEND AUGMENTATION
Tasks Closing (Backup Opening)
Mach Combat Operations
RequirementsPart Time - Weekends Only$12/HourBondableNo Immediate Growth Potential
RECOMMENDATION – Advertize Immediately!