FINANCIALS July 1, 2007–June 30, 2008 REVENUES $2,526,700 19.7% Membership, Gifts, and Grants $498,752 64.6% <strong>University</strong> Direct Contribution $1,631,602 2.1% Interest Income $52,135 2.5% Endowment Distribution $64,029 11.1% Program Fees, Admission, and Sales $280,182 EXPENSES $2,555,846 8.9% Supplies $228,178 75.3% Salaries and Fringe Benefits $1,924,447 0.3% Scholarships/ Fellowships $8,200 1.2% Equipment $31,426 1.8% Travel/ Transportation $45,401 2.5% Construction Costs $65,000 4.7% Miscelaneous Expenses $120,278 5.2% Internal and External Services $132,916 *dollar value <strong>of</strong> volunteer hours from Independent Sector **2006 balances included significant project revenue, particularly the Conservatory ro<strong>of</strong> replacement IN-KIND SUPPORT $681,753 55.7% <strong>University</strong> Support Utilities and Plant $379,679 MARKET VALUE OF ENDOWMENTS $1,803,436 CHANGE IN FUND BALANCES U-M Support Gifts and Grants** Activity-based Revenues TOTAL 2006 193,227 1,980,234 244,766 2,418,227 2007 173,145 1,173,011 261,760 1,607,916 9.5% Community Service 3,335 hours @ $19.51/hour* $65,066 34.8% Volunteers 12,148 hours @ $19.51/hour* $237,008 2008 140,888 1,146,685 286,730 1,574,303 CHANGE (32,257) (26,326) 24,970 (33,613)
DONORS July 1, 2007–June 30, 2008 Thank you! CUMULATIVE LIFETIME MAJOR SUPPORTERS (over $100,000) Anonymous Robert and Marjorie Alpern The Andrah Foundation Sally and Ian Bund Charles and Margaret Buswell DTE Foundation Ford Motor Company Thomas and Jeanette Gaffield The Graham Foundation The Matthaei Family The Nash Family The Post Family 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 Ge<strong>of</strong>frey and Marian Norman Fund Julie Norris Post Fund Research Endowment Fund Frances H. Seevers Bonsai Fund Woman’s National Farm and Garden Association, Inc., <strong>Michigan</strong> Division, Internship Fund PLANNED GIVING AND BEQUEST DONORS Anonymous Thomas Beauvais Carol L. Brandon Charles Cares Donald and Kathy Duquette Elizabeth and Gary Elling Jean Forrest Rebecca Horvath Nancy and Robert Kauffman Cedric and Moragan Richner Sally Rutzky Herbert E. Sloan, Jr. Lois A. Theis Joan and Jon Wolf TRIBUTE HONOREES Benches Rita Bencuya Eileen Maitland Nahum Medalia Sitting Garden Helen and Norris Post and family Gifts $100,000+ Anonymous (2) $25,000–99,999 The Andrah Foundation $10,000–24,999 Anonymous Marjorie and Robert Alpern Carl Cohen Kathleen Crispell and Thomas Porter Helen and Norris Post $1,000–9,999 Anonymous Ann Arbor Bonsai Society Ann Arbor Woman’s National Farm and Garden Association John and June Bassett Soly Bencuya Bill and Dorothea Coleman Ford Motor Company Jean Forrest Ilene H. Forsyth Mack Fuhrer Robert and Susan Grese Jane and Daniel Hayes Michael and Phyllis Korybalski Lawrence and Cynthia Lowe William Maitland Frederick C. Matthaei, Jr. Laurence and Susan McGee Richard and Elizabeth McLeary Adeline Medalia Betty Jean Murray Roger and Coco Newton Stephen T. and Ann Norman North American Rock Garden Society Pfizer Foundation Bertram and Elaine Pitt Marilyn Pobanz and Art Kitze Rudolph E. Reichert, Jr. Clive and Clarice Taylor John and Carroll Thomson Suzanne and Carl Van Appledorn Lawrence and Sylvia Wong $500–999 Gerard and Lizann Anderson Ann Arbor Wild Ones Jonathan and Gertrude Bulkley Sally and Ian Bund Jesse and Juanita Logan Christian Dennis A. Dahlmann Charles and Helen Drake Anne and Jim Duderstadt Hal and Donna Estry Great Lakes Judging Center Mark and Susan Griffin Craig Hammerberg Steven and Sheila Hamp Jennifer M. Jensen Alison M. Lang Jeanne and Kenneth Levy-Church Warran B. Lineton Larry and Rowena Matthews Elizabeth Ong Phil and Kathy Power John and Marilyn Rintamaki Thelma Gies Rivette Joanne and Jerry Robertson Bill and Sheila Sikkenga Nancy and Brooks Sitterley Stephen Stefanac and Sherry Cogswell Helmut and Candis Stern Catherine Susan and Robert Heroux Marianne Udow-Phillips Jack and Jerry Weidenbach Gabriel and Gerane Weinreich Fae B. Weiss Donald and Kathleen Wieland Ann and Clayton Wilhite $250–499 Martha Agnew and Webster Smith American Orchid Society, Inc. Alex and Jan Azary David Bach and Jill Latta Gwendolyn L. Ball Janet and Martin Biancalana Joan A. Binkow Barbara O. Black Stephen P. Black Alice S. Cohen Daniel and Muriel Converse Country Garden Club <strong>of</strong> Northville Teresa D’Arms Prasanta Datta Linda Dintenfass and Ken Wisinski Mary Hunter Dobson Richard and Deanna Dorner Michael and Elizabeth Drake J. Sanford and Elizabeth Dugan Suzanne Joy Faber Terre L. Fisher Judith and Paul Freedman Anne and Brewster H. Gere Linda Gleichert Donald and Marcelle Gray Daniel and Norma Green Sondra Gunn Keturah T. Haab Bobby Hainline Marcia Harrison and Robert Nissly Peter and Henrietta Heydon Mary and Kent Johnson Carol and Gregory Josefowicz Mark and Madolyn A. Kaminski Leo and Justine Kulka Gail Lauzzana and Richard Wyatt Jerry Lehman Gwen and Dean S. Louis Anna and John Madison Martha Mayo and Irwin Goldstein David C. Michener Ramona and Arthur Pancioli Margaret and Frank K. Penirian, Jr. Lynn and Robert Raade Jeffrey and Kristen Roberts Nancy and Timothy V. Schafer Axel Schremmer Joan A. Shields Karen Sikkenga and Richard Rickman Phillip and Susan Smith Lois and William Solomon Katharine and E. Philip Soper Textron Mary and Maris A. Vinovskis Lisa J. Vogel Robert and Judy Walton Jo Ann Ward Joan Watts and Elkins Bruce John and Sarah Weiss Marshal D. Wied Karen and Paul C. Wingert Jean Wong and Ralph McKee Jeanne and Paul Yhouse $100–249 Ann and Richard Abdoo ABN AMRO North America Mary and George Adamski Rhona Ahmad and David Fields Robert and Katherine Aldrich Paul and Linda J. Apostal Michael D. Appel Jean Apperson and Peter Amann Mary E. Ardner L. David and Allison A. Arscott Sandra and John Awood Jonathan Ayers and Teresa Gallagher Michael and Kathleen Aznavorian Colleen T. Barnard Burton V. and Lenora W. Barnes Carol L. and Michael Barnhart Ruth Bartman and Peter Jackson Valerie and Hobart Bates Deborah Bayer and Jonathan Tyman Kimberly Bayer and Robert Kuehne William and Frances Beckley Peggy J. Behrendt Sharon Benton Rosemary R. Berardi Barbara Levin Bergman Lawrence S. Berlin Marjorie A. Berndt Kay and Eugene Berrodin Ralph H. Beuhler Margaret Bignall and Paul Hossler Jean and Frederick Birkhill Douglas and Victoria Blayney Dorothy E. Bloom Mary W. Bond Cheryl and Donald Bord Philip Terry Borkowski Bruce E. Bradley Martha J. Breslow Jane Bridges Nancy and Dale E. Briggs David and Sharon Brooks Carol Otto Buatti Arno and Patricia Buhrer Robert and Margaret Burke Daniel M. Burns, Jr. Phyllis and Daniel Cable Misty Callies and William Secrest Susan Campbell and David Bay Charles W. Cares Charles C. Carpenter John L. and Carolyn L. Carr William E. and June E. Carter Carol and Theodore Carzon Catherine and Dennis Cavner Donald and Maureen Chamberlain William Chapman and Michele Cherniga Lauren and Gary Childs Oke K. Chung Beverly and Reginald Ciokajlo Scott and Beth Clipper Robert and Linda Cody Lloyd S. Coleman Comerica, Inc. Nancy E. Connell Phelps and Jean Connell Mimi F. Conway Ann Cook and Daniel Siivola Alison and Guy Cooper Howard Cooper Malcolm and Juanita Cox David L. Craig Mary C. Crichton George and Julie Cromer Carolyn A. Cummiskey Robert and Diane Dahlem Robert and Joyce Damschroder Peggy A. Dankert Betty and Marvin Danto Julia Darlow and John O’Meara
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