Partnership
AAI Conservatory Startup and Projected Budget
President/Executive Director - Karlton Hester, Ph.D.
Director of Fundraising/Media Consultant - Bill Johnson
Secretary - Joan Cartwright
Treasurer - Larry Douglas
Director of Business Investments - Nelson Harrison, Ph.D.
Director of Outreach and Mission - Dr. Larry Ridley
Director of Interdisciplinary Projects - David Anthony, Ph.D.
Director of External Affairs - Mary Reeves
Director of Local Affairs - India Cooke
Directory of Technology - Laurence Rosier
Director of Bay Area Coalitions - Angela Wellman
EXPENSE:
Permanent Staff:
Administration $450,000
Director (Executive Officer)
Dean (Deputy Executive Officer)
Financial Officer (grant writer and financial resource developer)
Assistant Program Officer (run office)
Librarian
Secretary
Tenure-track Faculty (salaried personnel) $720,000
Division of Woodwinds
Division of Brass
Division of Strings
Division of Percussion
Division of Keyboards
Division of Voice
Division of Composition and Theory
Division of Digital Technology
Division of Conducting and Music Production
Division of History and Musicology
Division of World Musicology
Division of Dance
Division of Visual Arts
Division of Spoken Word
Division of Film and Video
Division of Theater and Stage Production
Division of New Media
Part-time Adjunct Faculty (paid per session) $400,000-Specialists in:
Woodwinds (flute, clarinet, saxophone, double reeds)
Brass (trumpet, trombone, French horn, tuba)
Strings (guitar, violin, viola, cello, bass)
Percussion (traps, hand drums, mallets)
Voice
Conducting
Electronic Music
African Music (Khoisan, Eastern Cattle, Sudan, Guinea Coast, Congo, and North Africa)
Music of Latin America (Cuba, South & Central America, Mexico)
Music of the Caribbean
Popular Culture
Interdisciplinary Studies
Special Guest Master Artists (10 per year) $100,000
Resident Ensembles (faculty ensembles’ concerts) $30,000:
Fillmore Jazz Preservation Big Band
Faculty Experimental Ensemble
Support Staff $80,000
Security
Maintenance
Custodian
Instruments and Equipment:
Pianos, low strings, percussion, organ, electronic keyboards, electronic lab equipment, recording equipment, computers (hardware and software, etc.) $250,000
Wenger Corporation Acoustical Products $350,000
- The portable design of the Legacy Acoustical Shell allows almost any space to become a convertible performance venue with simple one-person setup.
- 12 Wenger soundproof practice rooms with electric or acoustic pianos, two electro-acoustic music studios, 6 Wenger soundproof teaching modules.
- Other Wenger Equipment :
- Band/Orchestra Seated Riser Sets-Trouper *
- Band/Orchestra Seated Riser Sets-Versalite *
- Diva Acoustical Shell System *
- Diva Wenger Acoustical Shell Enclosures *
- Electronic Media Workstations *
- Instrument Storage Cabinets *
- Interactive Acoustical Panel Systems *
Operating Costs (Concert production, utilities, insurance, office equipment and supplies, bookkeeping, legal assistance, etc.) $720,000
Total Initial Annual Startup Expense Budget: $3,100,000
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