Beschluss: Genehmigung des Jahresplans 2011/2012

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Beschlüsse Genehmigung des Jahresplans 2011/2012 Rückmeldungen?
Dieser Beschluss zur Genehmigung des Jahresplans 2011/2012 wurde am 28. Juni 2011 einstimmig angenommen.
Jahresplan 2011/12 (PDF)

Resolved, that the Board of Trustees hereby approves the proposed 2011-12 annual plan of $28.3 million of spending and $29.5 million of revenues with the reserve at $20.7 million at the end of 2011-12. These amounts do not include restricted gifts to fund additional project work.

If, during the year, the Foundation's management anticipates the reserve at each quarter-end will differ materially from the plan, the Board directs management to consult the Board Treasurer promptly.

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