EFTA00308088.pdf

The Nexus Center for Conflict Resolution BUDGET Total Contribution: $200.000.000 Initial investment: offices/conference facility and startup pricao.cao Balance available: $170.000.000 Alternative Budget Scenarios: 1. Permanent Endowment: $170,000,000 2. Fixed Term: $170,000,000 over 20 years 3. Hybrid of Endowment & Term: $85,000,000 in endowment; Investment proceeds only available for use Paid in 20 annual installments $85,000,000 over 10 years Annual funding (@ 5% investment reti. 8.500.000 Annual funding (x 20 installments) 8.500.000 Annual funding of endowment (@ 5% return) 4.250.000 Annual funding of Term (x 10 installments) 8.500.000 Total: 12.750.000 Representative Annual Budget (in perpetuity) Representative Annual Budget (Years 1.20) Representative Annual Budget (Yea s 1-10) Center staff 1.500.000 Center staff 1.500.000 Center staff 2.250.000 research/program staff 750.000 research/program staff 750.000 research/program staff 1.125.000 External experts (commissioned for External experts (commissioned for External experts (commissioned for research, policy development) 750.000 research, policy development) 750.000 research, policy development) 1.125.000 Conferences, seminars, events Conferences, seminars, events Conferences, seminars, events (including participant travel) 1.750.000 (including participant travel) 1.750.000 (including participant travel) 2.625.000 Travel (staff and expert) 500.000 Travel (staff and expert) 500.000 Travel (staff and expert) 750.000 Web development 250.000 Web development 250.000 Web development 375.000 Training (including participant travel) 1.250.000 Training (including participant travel) 1.250.000 Training (including participant travel) 1.875.000 Communications and outreach 250.000 Communications and outreach 250.000 Communications and outreach 375.000 Administration, support & overhead 1.500.000 Administration, support & overhead 1.500.000 Administration, support & overhead 2.250.000 Total $8.500.000 Total $8.500.000 Total $12.750.000 EFTA00308088