report - Clay Center

progress fiscal year
report 2010
progress
on strategic goals in fye 2010
We increased our service to the state through free or affordable access:
• We distributed $125,000 in free admission to schools in the most economically disadvantaged areas of
the state.
• With the support of the Charleston Gazette, we launched our Access to Excitement membership program,
which currently provides reduced admission to more than 60 low-income families. That’s 60+ WV families
that now have the chance to spend quality time together at the Clay Center on their own schedules and
without the worry of affordability.
• We saw increased participation in all of our FREE programming, including
Second Saturday at Capitol Market – Held each month between 10 am and noon, Second
Saturdays feature a fun-filled art or science activity, for whole family and a chance to see all that
Capitol Market has to offer. Activities are ongoing and free to the general public and have attracted
more than 220 people in a very short time.
Science Café at Taylor Books – In this all-new program, guest presenters cover a variety of
science-related topics in an open forum, with plenty of time for discussion and Q & A. In its early
stages, Science Café brought in more than 120 people.
Lunchtime lectures – This free monthly lecture series features community presenters and a wide
clay center’s 10-year strategic goals
• to serve all of WV through free and affordable access
• to bring our mission to communities throughout the state
• to provide world-class programming
• to form strategic alliances
• to secure our financial future
We love everything, but a favorite area
of mine to go to is the Gizmo Factory,
specifically the Lego Table. My mom,
who has some dementia, enjoys
building there as much as my son. It is
a blessing to see them do this together.
Mary, South Charleston WV
Access to Excitement
membership program participant
We brought programs to communities throughout the state:
•A group of fifteen teachers from seven WV counties (Putnam, Marion, Monongalia, Jackson, Wood,
Kanawha and Boone) participated in the Center’s sixth Teacher Cadre – a three-day educator’s symposium,
wherein board certified and masters level teachers gathered to develop the curriculum and identify 21st
Century Learning Content Standards for each grade level for the Center’s “Classroom in the Clay Center”
performances for elementary, middle and high school students. Teachers in the Cadre receive funding
through the program to bring their students to at least one performance ($700 toward admission costs).
•We increased our community outreach efforts, expanding our programming to Putnam, Wood, Jackson,
Raleigh, Lewis and Cabell counties, as well as to Galia County in Ohio.
•We presented Verizon distance learning programs in conjunction with the Lost Kingdoms of the Nile
exhibit in Wood and Nicholas counties.
•More than 650 students in Clay, Lincoln, Mason, Mingo and inner city Kanawha Counties received free
instruments and music lessons.
WEST VIRGINIA
COUNTIES CURRENTLY SERVED
COUNTIES SERVED
OTHER COUNTIES
We provided world-class programming:
•Thanks to more than $200,000 in grants and sponsorship, we were able to present Lost Kingdoms of the
Nile: Nubian Treasures from the Museum of Fine Arts – Boston and its related programming to thousands of
children and adults:
We introduced Nubian culture to 44,600 individuals, including 17,300 school children.
We provided integrated programming throughout the Clay Center, including lectures, workshops for
both adults and children, planetarium shows, films, performances by Habib Koité and Charlotte Blake
Alston and multidisciplinary curricula.
•We presented an array of world class performances that included something for every taste and age
group. Renowned performers included Harry Connick, Jr., Chicago, Wayne Newton, Drive by Truckers, Dr.
John & the Lower 911, Kenny Wayne Shepherd, Streb Extreme Dance Company, Habib Koité and Bamada,
Cherryholmes and Ralph Stanley & the Clinch Mountain Boys.
•Our Woody Hawley singer/songwriter series and Broadway series attracted more than 908 patrons.
We formed strategic alliances:
•We partnered with Charleston Light Opera Guild to co-present a very successful run of Peter Pan,
including two sold-out Classroom in the Clay Center school performances.
•We formed several new partnerships and alliances in conjunction with the Lost Kingdoms of the Nile
exhibit, including with WV State Archaeological Society, WV Division of Culture and History, WV Storytellers
Guild and the India Center in South Charleston.
•We worked with Charleston Catholic High School to organize and present the art exhibit – Wildly
Wonderful and Wonderfully Wild – which was conceptualized and created by senior high school students
under the direction of art teacher Rebecca Burch.
•We partnered with teachers from Boone, Putnam, Kanawha, Jackson, Wood, Marion and Monongalia
counties on curriculum development.
•Other partnerships included
University of Charleston
Marshall University Graduate School
Engineers Without Borders
WV State Parks (Kanawha State Forest)
•We partnered with 42 sponsors who provided the underwriting support that allowed us to present our programs,
and we provided the sponsors with valuable public relations and marketing benefits throughout the region.
We made great strides in achieving financial security:
•We overcame a $324,000 projected deficit and ended the year with a small surplus.
We met our contributed operating income goal.
We controlled operating expenses.
We exceeded our earned income goal:
Per capita income for admissions exceeded projections.
Performance ticket sales exceeded projections, not only for the headliner performances but also
the season performers, Woody Hawley Concert series and Broadway.
•And last, but certainly not least, we increased our endowment by $1.5 million this year, bringing the value
of the Clay Center’s permanent endowment to $26,051,222, as of June 30, 2010.
thank you
To our many partners and friends, our heartfelt thanks.
You are a hero to the thousands of West Virginians who visit us each year.
Endowment
The generous Corporation, Foundation and Individual donors listed here have made gifts of $1,000 or more to the Clay Center’s permanent endowment that will help eliminate
museum admission fees for school groups, enhance our educational programs and performances and broaden our community outreach program to bring the enjoyment and
wonder of the arts and sciences to the underserved throughout our region.
Laurance Jones, III
Mylan Charitable Foundation
Maier Foundation, Inc.
Appalachian Power Company
Ed & Susan Maier
The Daywood Foundation, Inc.
Mylan Pharmaceuticals
Clay Foundation, Inc.
J.H. Walker Charitable Lead Annuity Trust
H.B.Wehrle Foundation
Herk & Sherry Sims
Estate of Robert L. Anderson
Elliot Family Foundation
Mr. & Mrs. Lloyd G. Jackson, II
Dickinson Properties
Dingess-Rum Properties, Inc.
Anonymous
Ann & Paul Moran
Harry N. Casto
W. Marston & Katharine B. Becker
Bob & Ann Orders
Laura & Steve Wehrle
Andy & Margo Teeter
EQT Foundation
Elizabeth H. and H.B. Wehrle Foundation
Bernie & Cecilia Wehrle
Kanawha County Commission
Mr. & Mrs. Melvin Jones
Segal & Davis Family Foundation, Inc.
Dominion Foundation
Rob and Jackie Berthold
Steve & Catherine White
Charleston Area Medical Center
Mr. & Mrs. Phillip H. Goodwin
Ken & Joy Kleeman
Carolyn & David Haden
Horace & Sally Emery
Thomas A. Heywood & Melody A. Simpson
Art & Virginia King
Duncan & Lura Malcolm
Britt & Judy McJunkin
Kyle Mork
Sharon M. Wehrle
Judith L. Wellington, Ph.D.
James & Phyllis Arnold
The Mountain Company
B.K. & Ingrid Fulton
Robert W. Lange
Tom & Callen McJunkin
Mr. & Mrs. Frederick H. Belden, Jr.
The Bernard H. & Blanche E. Jacobson
Foundation
Mark & Paula Dempsey
Mr. & Mrs. Michael S. Walker
Sharon & Jim Rowe
Gayle Twigger-Shaw
Kelly & Melissa Castleberry
IVS Hydro, Inc
Marion & Frank Baer, II
Dwight A. Foley
Shawn & Virginia George
Mike & Margaret Graney
Herbert & Gloria Jones
Danny & Sara Jones
Roger L. Nicholson
Joe & Sue Sergi
Reed & Darlene Spangler
Arthur & Joan Weisberg Family
Foundation Inc
Brad White
Joe & Sue Wollenberger
Doug & Jody Malcolm
Martha & Bill McKee
Mountain State Insurance Agency Ross Johnson
Mr. & Mrs. Andrew B. Cooke
Mr. & Mrs. David M. Giltinan, Jr.
Kimberly R. Javins
John & Marie Nesius
David & Billy Ramsey
Steve & Pam Ellis
Pat & Mary Kay Bond
James & Diane Dailey
Howard P. & Mary Needles McJunkin
Foundation
Robert & Jane Baronner
Mary Fayne Glotfelty
Dr. & Mrs. Stephen J. Kopp
The Honorable & Mrs. David J. Hardy
David & Lisa Sayre
Ellie & Mark Schaul
Peyton Law Firm
Drs. Constantino amd Diana Amores
Sharon Smith Banks
Ellen S. Cappellanti
Nick & Mary Carter
Mrs. W. E. Chilton, III
Ron & Mary Huiatt
Charlie Loeb & Sandy Murphy
Clarence E. Martin, III & Walter M. Jones, III
Mary Anne Michael
Reverend Matthew J. Watts
Operating Support
Each year, gifts from friends and supporters help meet the costs of providing the Center’s many programs, exhibits and performances to the state and region while helping to
ensure that all West Virginia children get to experience the wonder and excitement of the Clay Center. The Center gratefully recognizes these generous donors who provided
vital operating support at or above $500 during the fiscal year ending June 30, 2010.
Clay Foundation, Inc.
Fund for the Arts
Mr. & Mrs. Edward H. Maier
Dr. & Mrs. Robert J. Singleton
Mr. & Mrs. John L. Ray
Anonymous
Kanawha County Commission
J.Q. Dickinson & Co
West Virginia Division of
Culture and History
Friends of Clay Center
Estate of Robert L. Anderson
Branch Banking & Trust
J.H. Walker Charitable Lead
Annuity Trust
National Endowment for the Arts
BrickStreet Mutual Insurance Co.
Elliot Family Foundation
EnergizeWV with Natural Gas
General Corporation
Jackson Kelly PLLC
Ross Foundation
Maier Foundation, Inc.
Charles B. & Judith W. Stacy Fund
Bayer CropScience
Mr. Laurance Jones, III
Brooks Run Mining Company
Herscher Foundation Inc.
W. Shane Holmes, DDS,
MDS - Orthodontist
Maynard C. Smith Construction Co.
The Greater Kanawha Valley
Foundation
Chubb Insurance
Wells Fargo Insurance Services
Mr. & Mrs. John R. Elliot
The Dow Chemical Company
Mr. & Mrs. John F. McGee
Robinson & McElwee PLLC
Coca-Cola Bottling Co.
Consolidated
Martha Gaines and Russell Wehrle
Memorial Foundation
Reserve Oil & Gas, Inc.
Mid-Atlantic Arts Foundation
Dr. John T. Chambers
Bert Wolfe Ford, Porsche, Audi,
Toyota & Scion
CAMC
Dr. David B. Gray &
Mrs. Mary McJunkin Gray
Verizon
West Virginia State University
Mr. Roger L. Nicholson
International Coal Group, Inc.
Spilman Thomas & Battle, PLLC
The Bernard H. & Blanche E.
Jacobson Foundation
Koslow Fund
Bayard F. Ennis Fund
Knight Fund
Anonymous
Mr. & Mrs. John H. Strickland
Marjorie G. Chandler
Memorial Trust
Ms. Ellen R. Archibald
Thalheimer Fund
Mr. & Mrs. Henry B. Wehrle III
Thompson Chandler
Memorial Trust
West Virginia Humanities Council
Bowles Rice Foundation
Charleston Area Medical Center
Mr. & Mrs. Oshel B. Craigo
Dingess-Rum Properties, Inc.
International Brotherhood of
Electrical Workers Local 466
McJunkin Red Man Corporation
The Katharine B. Tierney
Charitable Foundation
Mr. & Mrs. Robert N. Cox
Vandalia Grille
Dickinson Properties
Sunrise Museum Fund
Mrs. Heather Heiskell Jones &
Mr. Brad White
Cecil I. Walker Charitable Trust
Mr. Edgar F. Heiskell, III
Mr. & Mrs. Shane Harvey
Mr. & Mrs. Samuel M. Bowling
The Greenbrier
Ms. Pauline F. Lester &
Mr. Frank Robinson
Mr. & Mrs. Michael B. Victorson
E. L. Robinson
Engineering Company
Francis, Nelson & Brison, PLLC
Mrs. Katherine Hall Gates
Howard P. & Mary Needles
McJunkin Foundation
Mr. & Mrs. Sam Kapourales
Kleeman Family Fund
Mr. & Mrs. John Mork
The Masters Law Firm, L.C.
Mr. & Mrs. Jason Thompson
WesBanco, Inc.
Mr. Kyle Mork
Mr. & Mrs. Art L. King
Mr. & Mrs. L. Newton Thomas, Jr.
Mr. William B. Maxwell, III
Clay Center’s Collectors Club
Ms. Pamela C. Deem
Mr. & Mrs. Phillip H. Goodwin
Mr. & Mrs. Andrew K. Teeter
Judith L. Wellington, Ph.D.
Mr. & Mrs. Horace Emery
Mr. Harvey Peyton &
Ms. Jennifer Bailey-Peyton
Bayer USA Foundation
Commercial Insurance Services
Mr. & Mrs. David L. Ramsey
Mr. & Mrs. Charles M. Avampato
Mr. & Mrs. J. Hornor Davis, IV
Mr. & Mrs. Kelly L. Castleberry, III
Charleston Pediatric Dentistry Ashley Patnoe, DDS
Dr. James Cottrell
Mrs. Louise E. Mondy
Dr. & Mrs. Mark W. Simpson,
D.D.S.
Mr. & Mrs. Stephen D. Wehrle
Arts Europe
Mr. John Casto &
Ms. Lisa Fischer Casto
Mr. & Mrs. Richard Wallace
United Bank
Mr. & Mrs. John J. Nesius
Dr. & Mrs. Joseph V. Rice
Mr. & Mrs. Lloyd G. Jackson, II
Mr. Tom L. Horn, Jr.
Mr. Robert Lange &
Ms. Julie Michaelson
The Honorable Governor and
Mrs. Joseph Manchin, III
The Honorable &
Mrs. Daniel S. Foster
Allen Guthrie McHugh &
Thomas, PLLC
Mrs. Robert F. Baronner
Mr. & Mrs. W. Marston Becker
Brewer & Company of WV Inc.
Bridgemont Community &
Technical College
Operating Support, continued
Charleston Acoustics
Supply House
Mr. & Mrs. Stephen P. Dexter
Mr. Gouverneur Graney
Anonymous
George N. Howard, M.D.
Mr. & Mrs. Stephen E. Kawash
Dr. & Mrs. Stephen J. Kopp
Mr. Donald Lucci &
Ms. Deborah Copeland
Mr. William Massey
MedExpress Urgent Care
NTELOS Foundation
Mr. & Mrs. Jack Phillips
Dr. & Mrs. Richard C. Rashid
Mr. Robert R. Simpson, Jr.
Mr. & Mrs. James F. Slamick
Mr. & Mrs. Reed Spangler
Star USA Federal Credit Union
Terradon Corporation
Mrs. Barbara S. Wilkerson
WVU Institute of Technology
Mrs. Nina Ratrie Peyton
Jackson Gas Company
Peyton Law Firm
The Law Firm of Berthold,
Tiano & O’Dell
Dr. Lola R. Weir &
Dr. Mark L. Barnhill
West Virginia Health Care
Association, Inc.
Mr. & Mrs. Eric W. Iskra
Mr. & Mrs. Thomas N. McJunkin
Ms. Reenie Keeley
Dr. & Mrs. William H. Carter
Mr. & Mrs. James Straw
Ms. Katherine B. Giltinan
Mr. & Mrs. Robert A. Petryszak
Mr. Frank D’Abreo &
Dr. LaRee Naviaux
Mr. & Mrs. Edward C.
Armbrecht, Jr.
Mr. & Mrs. Frank A. Baer, II
Mr. and Mrs. David J. Bauer
CAMB Fund
Mr. Stephen Chambers &
Ms. Neva Lusk
Ms. Nelle Ratrie Chilton
Dr. & Mrs. Charles H. Daugherty
Mr. William Maxwell Davis
Mr. & Mrs. Shawn P. George
Mr. & Mrs. Joseph F. Guilfoile
Mr. James Ray Hartman
Dr. & Mrs. Steven J. Jubelirer
Mr. & Mrs. Kenneth Kleeman
Dr. & Mrs. William P. McDonald
William McKee, Jr. &
Martha McKee
Dr. & Mrs. Charles G. Moyers, Jr.
Mr. & Mrs. Raymond L.
Muehlman, Jr.
Mr. & Mrs. Robert O. Orders, Jr.
Republic National Distributing
Co., LLC
Mr. & Mrs. Forrest H. Roles
Mr. & Mrs. William L. Shepherd
Mr. John Turley &
Ms. Marjorie Turley
Mr. Tony Worcester
Mr. & Mrs. William Hinerman
Mr. Otis L. Laury
Mr. & Mrs. H. Herchiel Sims, Jr.
Mr. Eric E. Kinder
The Honorable &
Mrs. James J. Rowe
Brown, Edwards & Company, LLP
Ms. Ellen Cappellanti &
Mr. Mark Carbone
CavCon Systems, Inc.
Anonymous
Mr. & Mrs. James W. Dailey
Mr. & Mrs. B.K. Fulton
Dr. & Mrs. Robert J. Graham
Mr. Mark Grimmett
Mrs. Sharmila Jones
Mr. & Mrs. Charles M. Love, IV
MATRIC
Mr. Kemp McLaughlin
Ms. Alison Mork
Mountaineer Packaging
Mr. Brad M. Rowe
Mr. & Mrs. Charles E. Ryan
Mr. & Mrs. Thomas E. Sikora
Mr. Donald C. Supcoe, Jr.
Ms. Stephanie Thacker
Valley West Veterinary Hospital
Mr. & Mrs. David H. Wallace
Mr. Michael H. Wehrle
West Virginia Paving, Inc.
In-Kind
The Corporation, Foundation and Individual donors listed here have supported the Center with an in-kind gift in the last fiscal year. When businesses and individuals provide
goods and services at little or no cost, we can direct our financial resources toward essential projects that fulfill our mission.
ACE Adventure Resort
Arnett & Foster, P.L.L.C.
Balgo & Kaminski, L.C.
Mr. H. M. Persinger, III &
Ms. Erica Baumgras
Bridge Road Bistro
By The River Creations
Capitol Beverage Company
Mr. & Mrs. Kelly L. Castleberry, III
Centered: Pilates for Your Body,
Mind & Spirit, LLC
Charleston Marriott Town Center
Mr. & Mrs. Jay Cipoletti
cornhole.com
Mrs. Deborah Davis
Edgewood Country Club
Embassy Suites Hotel and
Conference Center
Glade Springs Resort
Ms. Mary Ellyn Glass
Holly Bailey Designs
Mr. Brian Kastick
Ms. Irene P. Keeley
Lola’s Pizza
Mr. Chet Lowther
Mr. & Mrs. Edward H. Maier
Mardi Gras Casino & Resort
Meticulous
Nautilus Nexus Athletic Clubs
Paranzino’s
Pea Pod Printing
Mrs. Susan S. Petryszak
The Estate of
Mrs. Mary Price Ratrie
Retroshades Tanning Salon
Rogue Ales
Sheke’s Custom Chic
South Hills Market & Cafe
The Greenbrier
Vandalia Grille
Visions Day Spa
Mr. & Mrs. Jeffrey Wakefield
Mr. & Mrs. Richard Wallace
West Virginia Symphony
Orchestra
WV Living Magazine
Members
The individual donors listed here support the Clay Center’s mission while enjoying the many benefits of membership at the Patron level
and above, including access to countless opportunities that engage and delight.
Mr. & Mrs. Charles M. Avampato
Mr. & Mrs. Rory M. Isaac
Mr. & Mrs. Henry B. Wehrle, Jr.
Mr. & Mrs. Edward C. Armbrecht, Jr.
Mr. & Mrs. Frank A. Baer, II
Mr. William Maxwell Davis
Mr. & Mrs. Shawn P. George
Mrs. Shirley Jean Hooten-Romagnoli
Mr. & Mrs. Lloyd G. Jackson, II
Mrs. Herbert E. Jones
Mr. & Mrs. Melvin Jones
Mr. & Mrs. Andrew B. Jordon
Mrs. Jean E. O’Connor
Mr. & Mrs. James Straw
Mr. & Mrs. L. Newton Thomas, Jr.
Mr. Mark Carbone & Ms. Ellen Cappellanti
Ms. Lisa Fischer Casto & Mr. John Casto
Mr. & Mrs. Stephen P. Dexter
Mr. Dwight A. Foley
Mr. & Mrs. George G. Guthrie, III
Mr. & Mr. David C. Hofstetter
Mr. & Mrs. Edward H. Maier
Mr. William B. Maxwell, III
Mrs. Patricia S. Nelson
Mr. Roger L. Nicholson
Mrs. Nina Ratrie Peyton
Mrs. Mary Watson Ragland
Dr. and Mrs. Mark W. Simpson
Mr. & Mrs. H. Herchiel Sims, Jr.
Mr. and Mrs. John H. Strickland
Mrs. Helen F. Thalheimer
Mr. & Mrs. Michael B. Victorson
Mr. & Mrs. Michael S. Walker
Mr. and Mrs. John Wick
Mr. & Mrs. Michael A. Albert
Mr. and Mrs. Frank A. Baer III
Mr. & Mrs. Ralph L. Ballard, III
Mr. & Mrs. W. Marston Becker
James K. Brown, Esquire
Mr. and Mrs. Evan Buck
Dr. Mary Jo Butler
Mr. & Mrs. Kelly L. Castleberry, III
Ms. Nelle Ratrie Chilton
Mrs. W. E. Chilton, III
Ms. Adryon H. Clay
Mr. Joseph B. Cook
Mrs. Whitney Clay Diller
Mr. & Mrs. Horace Emery
Ms. Samme L. Gee
Mr. & Mrs. Michael R. Graney
Mr. & Mrs. David E. Haden
Mr. and Mrs. Ira Handley
Mrs. Gabrielle P. Hubbard
Mr. & Mrs. Michael A. John
Mr. & Mrs. Charles T. Jones
Mr. James K. Kessler
Dr. & Mrs. Joe Krese
The Honorable Governor and
Mrs. Joseph Manchin, III
Mr. & Mrs. William R. McDavid
Mr. & Mrs. John F. McGee
Dr. and Mrs. Brittain McJunkin
Drs. James & Mary McJunkin
Mr. & Mrs. Thomas N. McJunkin
Mrs. Sheila Melzac
Ann & Paul Moran
Anonymous
Mrs. Ann S. Muehlman
Mr. & Mrs. Raymond L. Muehlman, Jr.
Mrs. Ruby Newman-Peck
Mr. Angus M. Peyton
Mrs. Warren Point
Dr. & Mrs. Robert E. Pollard
Dr. & Mrs. Thomas G. Potterfield
Gina M. Puzzuoli Miller, M.D.
Dr. and Mrs. Arthur B. Rubin
Mr. and Mrs. Mark Schaul
Dr. and Mrs. Robert J. Singleton
Mr. & Mrs. Louis S. Southworth, II
Mr. & Mrs. David B. Thomas
Mr. James R. Thomas, II
Mr. & Mrs. Walker T. Thompson
Dr. Edward Tiley & Dr. Gina Busch
Mr. & Mrs. D. Stephen Walker
Ms. Ann Wardwell & Ms. Elia Anne Baker
Mr. & Mrs. Rodney Watkins
Judith L. Wellington, Ph.D.
Kenneth C. Wright, M.D.
Mr. & Mrs. Richard D. Bradford
Dr. & Mrs. Robert C. Cochran
The Honorable & Mrs.
John T. Copenhaver, Jr.
Mr. and Mrs. Rudolph L. DiTrapano
Mr. & Mrs. Robert Douglas
Dr. Robert Graham & Mrs. Phyllis Graham
Mr. & Mrs. Patrick C. Graney, III
Mr. Tom L. Horn, Jr.
Dr. and Mrs. Steven J. Jubelirer
Mrs. Elizabeth P. Kenna
Mr. Eric E. Kinder
Mr. & Mrs. Charles M. Mallory
Mr. William Massey
The Honorable & Mrs. M. Blane Michael
Mr. & Mrs. Harry S. Moore
Mr. & Mrs. John J. Nesius
Mr. Gerald W. Nottingham
Mrs. June C. Parsons
Mr. & Mrs. John Lewis Payne, Jr.
Mr. Harvey Peyton &
Ms. Jennifer Bailey-Peyton
Ms. Marilyn Polan & Mr. David King
Dr. William C. Revercomb, Jr.
Mr. & Mrs. Robert C. Skaggs, Jr.
Mr. & Mrs. Andrew K. Teeter
Mr. John Turley & Ms. Marjorie Turley
Mr. & Mrs. Richard Umstot
Mr. & Mrs. Stephen D. Wehrle
Mr. & Mrs. Louis M. Weisberg
Every effort has been made to list contributors as they wish to be listed. We apologize
for any inaccuracies. Please advise us of any needed corrections.
financial information
unaudited financial information for july 1, 2009 – june 30, 2010
Income
Public Financing
Administration
2%
Development
Business Operations
Investment Return
Designated for Operations
20%
6%
Expenses
6%
4%
Theater
18%
Foundations
24%
Exhibits
Other Earned Income
10%
Occupancy
13%
Corporations
Performance
Ticket Income
5%
9%
22%
Individuals
16%
Memberships
Museum Admission
6%
Education
Programs
Marketing
9%
5%
Visitor
Services
8%
Facility Rental
Operating Income: Operating Expenses:
Increase in Operating Net Assests: Increase in Endowment:
Total Increase in Net Assets:
Value of Endowment as of 6/30/2010
12%
3%
ElectricSkyTM Theater
2%
$6,213,547
$6,072,182
$141,365
$1,500,000
$1,641,365
$26,051,222
For a complete set of audited financial statements, visit the Clay Center’s website – www.theclaycenter.org.
board members – 2009-2010
Phyllis Arnold
BB&T
Charles M. Avampato
President, Clay Foundation
EX OFFICIO: Clay Foundation
BOARD OFFICER: Treasurer
W. Marston Becker
West Virginia Media
Robert V. Berthold, Jr.
Attorney
Berthold, Tiano & O’Dell
Ellen Cappellanti
Jackson Kelly PLLC
BOARD OFFICER: Exec. Vice
Chairman
Nick Carter
Natural Resources Partners, LP
Kelly L. Castleberry III
Citi - Smith Barney, Inc.
Elizabeth E. Chilton
President
The Charleston Gazette
Andrew B. Cooke
Flaherty, Sensabaugh & Bonasso
Diane Dailey
Fonda Elliot
It has been a great year. We could not
have accomplished so much without the
philanthropic support of this community and
state. To begin the year with a projected
deficit and end the year with a small surplus
is quite an accomplishment, especially in
these uncertain economic times. We are so
appreciative of our generous contributors and
committed volunteers whose support enables
us to inspire creativity, learning and wonder
through experiences in the arts and sciences
for all people of West Virginia and the region.
Horace W. Emery
Suttle & Stalnaker
Harry Esbenshade
The Mountain Company
Daniel S. Foster, M.D.
EX OFFICIO: West Virginia Symphony
Orchestra Chairman of the Board
The Honorable Danny Jones
EX OFFICIO: Mayor of Charleston
Sharon Rowe
B. Keith Fulton
Verizon – West Virginia
Laurance Jones III
Melvin Jones
BOARD OFFICER: Chairman
Reed Spangler
Dixon Hughes PLLC
Shawn P. George
George & Lorensen, PLLC
Phillip H. Goodwin
Michael R. Graney
One Stop / Petroleum Product
David Haden
David Hardy
Allen Guthrie McHugh & Thomas,
PLLC
EX OFFICIO: Kanawha County
Commission
Kent Hartsog
Patriot Coal Corporation
Ex Officio: WV Chamber of
Commerce
Tom Heywood, Esq.
Bowles Rice McDavid Graff & Love
Eric Iskra
Spilman, Thomas & Battle
Stephen E. Kawash
Gibbons & Kawash
Virginia King
Kanawha Stone Company, Inc.
Ken Kleeman
Jane Kopp
Charles W. Loeb, Jr.
Jackson Kelly PLLC
Edward H. Maier
President
General Corporation
Gayle C. Manchin
First Lady of the State of West
Virginia
Sallie McClaugherty
Kyle Mork
Vice President of Eastern Operations
Energy Corporation of America
Lloyd G. Jackson II
Jackson Management Company
BOARD OFFICER: Secretary
Roger Nicholson
International Coal Group
Mike John
Northeast Natural Energy, LLC
David Ramsey
President/CEO
Charleston Area Medical Center
Shirley Phillips
Sue Sergi
John Strickland
Maynard C. Smith Construction
Company
Andrew K. Teeter
Senior Vice President
Wells Fargo Insurance Services
Gayle Twigger-Shaw
Twigger-Shaw Design Source, Inc.
Michael Victorson
Jackson Kelly PLLC
Ex Officio: President of Collectors
Club
Rick Wallace
Spilman Thomas & Battle
Ex Officio: Chair, Friends of the Clay
Center
The Reverend Matthew J. Watts
Grace Bible Church
Steve Wehrle
McJunkin RedMan
Joan Weisberg
Gary White
Joseph B. Wollenberger
advisory board members – 2009-2010
Constantino Y. Amores, M.D.
Shirley J. Hooten
Joan Platz
L. Newton Thomas, Jr.
Edward C. Armbrecht, Jr.
Paul R. Jenkins
Thomas E. Potter, Esq.
Nancy B. Thomas
Frank A. Baer II
John F. McGee
John L. Ray, Esq.
Sharon M. Wehrle
Frederick H. Belden, Jr.
Callen McJunkin
Eleanor Schaul
Samuel M. Bowling
Martha B. McKee
H. Herchiel Sims, Jr.
Harry Casto
Mary Anne Michael
Helen Thalheimer
J. Hornor Davis
Harry S. Moore
James R. Thomas, II
Discover a world of music, theater, art and science!
www.theclaycenter.org 304-561-3570
One Clay Square, (at exit #100, Leon Sullivan Way) Charleston, WV 25301