Annual Report - College of Literature, Science, and the Arts ...

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Financial MBGNA Revenues - Fiscal Year 2007 Amount Percent MBGNA Revenues - FY 2007 University Direct Contribution 1,517,107 61.9% Membership and Gifts 406,580 16.6 Endowment Distribution 59,788 2.4 Interest Income 95,629 3.9 Program Fees, Admissions & Sal Program Fees, Admissions & Sales 372,820 15.2 Interest Income Total Revenue $2,451,924 100.0% Endowment Distribution In-Kind Support Membership and Gifts University Support (Utilities and Plant) $362,074 University Direct Contribution Volunteers (6.8 FTE at $50K each) 340,000 Value of Endowments MBGNA Expenses - Fiscal Year 2007 MBGNA Expenses - FY 2007 Salaries and Fringe Benefits 1,884,364 57.8% Scholarships/Fellowships Supplies 14,405 271,021 0.4 8.3 Construction Costs (Conservatory Roof) Travel/Transportation 28,549 0.9 Miscellaneous Expenses Internal and External Services Miscellaneous Expenses Construction Costs (Conservatory Roof) Total Expense 214,295 201,915 647,616 $3,262,164 6.6 6.2 19.9 100.0% Internal and External Services Travel/Transportation Supplies Scholarships/Fellowships Salaries and Fringe Benefits Change in Fund Balances U-M Support Sponsored Programs Gifts* Activity-Based Revenue Total 8 2005 251,813 3,717 1,146,816 220,530 1,622,877 $861,885 2006 193,227 18,500 1,961,734 244,766 2,418,227 2007 173,145 - 1,173,011 261,760 1,607,916 * Prior year balances included significant project revenue, particularly the Conservatory roof replacement Change (20,082) (18,500) (788,723) 16,994 (810,311)
Donors Thanks to Our Contributors Cumulative Lifetime Major Supporters (over $100,000) Anonymous Robert and Marjorie Alpern The Andrah Foundation Sally and Ian Bund Charles and Margaret Buswell Estate DTE Foundation Ford Motor Company Thomas and Jeanette Gaffield The Graham Foundation The Matthaei Family The Nash Family L. Norris and Helen Stegeman Post The Reader Family Rudolph E. Reichert, Jr. Wilkinson Foundation Endowments Winifred B. Chase Fellowship William D. Drake Fund Carol Holbrook Memorial Fund Nanette R. LaCross Fund Matthaei Botanical Gardens Fund Mildred Hague Matthaei Fund Harrison L. Morton Fund Natural Areas Fund Geoffrey and Marian Norman Fund Julie Norris Post Fund Research Endowment Fund Frances H. Seevers Bonsai Fund Woman’s National Farm and Garden Association, Inc., Michigan Division Planned Giving and Bequest Donors Anonymous Carol L. Brandon Charles Cares Donald and Kathy Duquette Elizabeth and Gary Elling Jean Forrest Rebecca and William Horvath Nancy and Robert Kauffman Cedric and Moragan Richner Sally Rutzky Herbert E. Sloan, Jr. Lois A. Theis Joan and Jon Wolf Tribute Honorees Endowment Gift Anne Howe Trees Andy Bensinger Master Gardener Association of Wayne County Walk to Remember 2006 Alwin Wied Gifts over $100,000 Thomas and Jeanette Gaffield $50,000 – 99,999 Anonymous $25,000 – 49,999 The Andrah Foundation Cheryl L. Kirby, in memory of Anne Howe $10,000 – 24,999 Jeanne and Kenneth Levy-Church L. Norris and Helen Stegeman Post $1,000 – 9,999 Ann Arbor Bonsai Society John and June Bassett Robert Bishop Frederic Blow and Dwight Lewis Sally and Ian Bund Geraldine Drake Michael and Marie-Pierre Ellmann Sue Frazier Mack Fuhrer Brewster and Anne Gere Grantham, May, Van Otterloo & Co. Jane and Daniel Hayes William and Bernadette Heston Millicent Higgins Jeff Hunter Kenneth and Joan Israel Koko and Masato Koreeda Phyllis and Michael Korybalski Richard and Elizabeth McLeary Betty Jean and Brownson Murray Roger and Coco Newton Stephen T. and Ann Norman Pfizer Foundation Rudolph E. Reichert, Jr. John and Marilyn Rintamaki Bill and Sheila Sikkenga Herbert E. Sloan, Jr. Sheryl and Sorin Teodoru University of Michigan Credit Union Suzanne and Carl Van Appledorn Lisa and Thorn Vogel Helen D. Weaver Marshal D. Wied Ann and Clayton Wilhite Woman’s National Farm & Garden Association, Michigan Division Lawrence and Sylvia Wong $500 – 999 Gerard and Lizabeth Anderson Ann Arbor Garden Club Jesse and Juanita Logan Christian Bill and Dorothea Coleman Howard Cooper Helen and Charles Drake Anne and Jim Duderstadt Donna and Hal W. Estry Versile and Judith Fraleigh Elizabeth Needham Graham Bob and Susan Grese Mark and Susan Griffin Keturah T. Haab Craig Hammerberg Steven and Sheila Hamp Ruthann and Jerry Helmer The Herb Study Group Plan for the Future The Richner family: Roxie, Moragan, Cedric, Sorbie When most people think of planned giving, they do not think of a family in the early phases of life. They do not think of a father with young children at home. They automatically think of retirees. We, at MBGNA, are fortunate enough to have a family, who when thinking of their own future plans, thought of Matthaei Botanical Gardens and Nichols Arboretum and its future. “With the pressures of increased development, the din of our city, and the unique modern phenomenon of ailments such as “nature deficit” in our children, Nichols Arboretum represents a kind of oasis that allows our family to readily reconnect with the natural world at a moment’s notice. It is truly an outdoor learning laboratory that is becoming increasingly scarce. I put Nichols Arboretum in our estate plan because it is a place that was meaningful to my ancestors, is relevant for my family today, and it is a place that I want to know will be educating students, faculty, and families of all kinds for generations to come. The provision I added to my estate plan calls for the Arb to receive a percentage of my estate at the time of my death. In this manner, the greater my estate over time the more impact my gift will have. In the same way that dedicated volunteers and staff are good stewards of the land at both the Arb and Gardens, as well as other natural areas around the University, I feel confident that they are also well qualified to look after financial contributions in their care. By contributing to the Arb, I believe I am not only investing in a great local amenity, but a great University as well…” Planned Giving can happen at any stage of life. The Richners are a wonderful example of the idea: “it’s never to early to start planning.”
Page 1 and 2: The University of Michigan Matthaei
Page 3 and 4: 100 Years of Stewardship “… one
Page 5 and 6: “This locally-treasured jewel is
Page 7 and 8: Nurturing a Love of Nature Walter a
Page 9: We have set a new goal for Internsh
Page 13 and 14: Lynda Merrill David C. Michener and
Page 15 and 16: William J. Godfrey Bernard and Patr
Page 17 and 18: Alice and R. Bailey Kim Bailey Jenn
Page 19 and 20: In this fiscal year, volunteers con

Annual Report - College of Literature, Science, and the Arts ...

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