2012 Year in Review - The Scott Arboretum of Swarthmore College

More documents

Recommendations

Info

FINANCESThe Scott Arboretum Endowment Funds as of June 30, 2012Fund Name Date Market 2012Established Value (Distribution)Group A* Plate Memorial 1998 $355,063 $11,915Gertrude Wister 2001 669,545 22,468Scott Associates 1992 629,507 21,124Scott Prize & Medal 1929 1,093,508 36,694West Garden 2006 279,960 9,395Wister Education Center 2007 280,552 9,414Maynard Cherry Border 2009 30,842 1,035Group B* Scott Foundation 1929 15,117,930 507,307Scott Centennial 1964 4,783,934 160,533Group C* James R. Frorer Holly Collection 1973 463,951 15,569Theresa Lang Fragrance Garden 1986 337,750 11,334James M. McIlvain Tree Care 1938 1,188,096 39,869Robert Pyle Rose Garden 1953 1,971,696 66,164Terry Shane Teaching Garden 1989 152,010 5,101Total $27,354,345 $917,920**Compared to June 30, 2011 27,051,746 863,508Compared to June 30, 2010 22,988,920 873,109Compared to June 30, 2009 20,698,451 1,079,734Notes*Group A funds were treated as separate accounts in 2012, with directcharges made to accounts for their specific purposes. Any monies remainingat the close of the year were carried forward; no college overhead chargeswere levied to those restricted funds.*Group B funds were dedicated to supporting general operating costs of theScott Arboretum.*Group B and C funds are charged overhead expenses based on the college’s regulated rate of58% (which included 30.7% for employee benefits). This rate was effective 7/1/08 to 6/30/12.**Spending rate of endowment funds is determined by Swarthmore College’s Finance Committee.In 2011-12 it was 3.3%; 2010-11 it was 3.8%; and in 2009-10 it was 4.2%.The Scott Outdoor Amphitheater10
Consolidated Statement of Scott Arboretumand Scott Associates Operating Accountsexclusive of Wister Center (7/1/11-6/30/12)The WisterCentergreenhousesin fullproductionBeginning Balance $377,745.74RevenueEndowment distribution $908,504.84Income/membership, registrations 189,293.41Special Events (Plant Sale) 84,851.05Recovered expenses 31,298.64Gift income 22,260.001,236,107.04ExpensesStaff salaries and wages 442,688.34Staff benefits 148,201.91Allocation for grounds 155,584.72Overhead charge from College 115,150.81Plants 73,228.34Professional services 54,007.65Postage/telephone 15,512.60Supplies 67,778.19Equipment 3,538.85Food/catering 70,193.12Transportation 42,045.06All other expenses 37,212.45Net transfers 19,850.001,245,992.04Balance June 30, 2012 $367,861.64The Scott offices (Cunningham House) and Entrance Garden11
Page 1: 2012At the Scott Arboretum of Swart
Page 5 and 6: PROGRAMSHere’s an alphabetical pa
Page 7: GROUP TOURS: Guided special tours m
Page 10 and 11: The green roof on theWister Center
Page 14 and 15: The Tree PeonyGardenPERSONNEL12ARBO
Page 16 and 17: GIFTS AND DONORS in 201214Andrew Bu
Page 18 and 19: 16 Gifts and Donors in 2012$100 to
Page 20: Looking into the Cherry BorderTHE S

2012 Year in Review - The Scott Arboretum of Swarthmore College

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?