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l - Buckingham Browne & Nichols

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opening minds financial highlights<br />

2006–2007<br />

CAMPAIGN GIFTS AND PLEDGES BY PURPOSE (as of 6/30/07)<br />

CAMPAIGN SUPPORT<br />

Endowment:<br />

Unrestricted Endowment: $1,257,400<br />

Faculty Compensation: $3,674,622<br />

Faculty Professional Development: $299,441<br />

Financial Aid: $1,488,815<br />

Academic Programs: $423,887<br />

Subtotal, Endowment: $7,144,165<br />

Building Projects: $12,181,378<br />

Campaign Unrestricted: $17,749,798<br />

Designation Pending: $980,000<br />

SUBTOTAL: $38,055,341<br />

NON-ANNUAL FUND OPERATING SUPPORT $ 460,264<br />

SUBTOTAL: $38,515,605<br />

ANNUAL FUND:<br />

7/1/03 – 6/30/04 $1,804,430<br />

7/1/04 – 6/30/05 $1,900,064<br />

7/1/05 – 6/30/06 $2,003,058<br />

7/1/06 – 6/30/07 $2,209,988<br />

SUBTOTAL: $7,917,540<br />

CAMPAIGN TOTAL $46,433,145<br />

LIFE INCOME GIFTS $20,000 (CASH VALUE)

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