Issuu on Google+

Sophie C. Sampson Geraldine K. Schaper Rodney A. Schmidt Mary E. Schrenker David A. Schulman Margaret “Peggy” Atwood Schuster Laura Sedgwick Saul Winton Segal Mary B. Seppi Rosemary M. Shea Doris Smith & John F. Smith Lois Kent Smith Nancy B. Smith Elizabeth W. “Betsy” Spencer Jack C. Spizale, Jr. Daniel G. Steckling William “Bill” Stewart Sandra Stone Bernice M. Strand Patricia M. Strojan Judith “Jude” Strom Margaret “Maggie” M. Strub Charlene Tegels Nancy H. Teufert Andrus Skidmore “Skid” Thorpe Norma Tigges Christopher “Chris” M. Tjornhom Barbara J. Tobin James C. Tobin Vernette Towne Charles P. Trucker Jeanne Marcella Tully Rita Dorr Twain Ralph A. Van Meter Doran James Ventrucci Anne M. Vogel Fay C. Wall Richard L. Walus Alice W. Way Howard H. Weisskopf Ann F. Werler Leonard A. Westman Robert J. White Thelma Wickland Susi Wieser Catherine B Williams John S. Wilwerding Robert C. & Jean S. Winton Thelma A. Wishart Michael B. Wolfe Genevieve L. Wood Gary D. Woodford Patricia “Patty” Westlake Worthing Betty Ziebarth GIFTS IN HONOR OF Julie Becquer Harriet H. Berne John M. Bryant Delores Burg Kevin G. Byrne Marcia Copeland Len & Sally Crowley Betty Jayne Dahlberg John B. Dean Gail and Tim Doyle Violet Engen Luke Fernholz Flossie Finnicum Dr. Arnold G. Fredrickson John & Beth Goodrich ANN U AL RE PO RT F Y 2 01 2 Judy Gross Terri Gustavson Robert Bruininks & Susan Hagstrom Jennie Hsiao Mary Johnson & Thomas Klassen Helen W. King Maria C. Klein Patrick & Susanna Kloven Alfred “Fred” E.Lounsbury Suzanne Mahmoodi Sara Noah & Ross Gronfield Kellogg E. Olson Sue Olson John A. Pluhar Jean A. Raby Anita M. Rieder Roz Schwartzman Morris M. Sherman Richard & Judith Spiegel Gary & Marsha Tankenoff Dean & Marilyn Wahlberg Burt & Diane Weisberg BUSINESS MEMBERS AmericInn of Waconia Anchor Block Company Bailiwick Beacon Accounts Management Brandspring Solutions Inc. Braun Intertec Davey Tree & Lawn Care Edina Realty, Chanhassen Office Entegris, Inc. Gardeneer Inc. Hartman Companies, Inc. Heather M. Dawe Holiday Inn Express, Chanhassen Howard’s Jewelry, Inc. Kathie M. Anderson Klein Bank, Chaska Lake Region Medical Lakewinds Natural Foods and Home Lifecore Biomedical MGK - McLaughlin Gormley King Company Michael Foods, Inc. Mount Olivet Conference & Retreat Center National Camera & Video Northeast Tree, Inc. Northern Star Otten Brothers Nursery, Inc. Physical Electronics Red Oak Garden Center Rosemount, Inc. Stone Creek Psychiatry, LLC The Bank of Elk River Thrivent Financial for Lutherans, Albert Lea Wagner’s Greenhouses, Inc. Westwood Community Church FINANCIAL STATEMENTS FOUNDATION BALANCE SHEET June 30, 2012 and 2011 ASSETS Cash in Bank Investments - Market Value Pledge Receivable Donated Securities Accounts Receivable Annuity Trust Receivable TOTAL ASSETS 2012 2011 1,405,677 25,111,791 317,387 13,205 0 140,717 809,567 25,673,394 888,918 25,906 470,255 197,531 26,988,777 28,065,571 291,606 564,547 114,524 3,227,651 22,527 544,172 0 3,562,269 201,460 6,165,023 16,423,966 980,009 6,922,568 16,034,026 26,988,777 28,065,571 LIABILITIES & FUND BALANCES LIABILITIES: Accounts Payable Deferred Membership Revenue Interest Land Payable Land Payable NET ASSETS: Unrestricted Temporarily Restricted Permanently Restricted TOTAL LIABILITIES & FUND BALANCES OPERATING INCOME AND EXPENSES July 1-June 30, 2012 and 2011 INCOME 2012 University of Minnesota MLA Foundation * Memberships Restaurant Commissions Giftstore Gatehouse Research Sales Educational Offerings Facility Rentals Other Income In Kind Gifts TOTAL 2011 1,315,001 4,218,375 1,160,086 198,800 757,839 495,012 306,701 410,848 476,707 114,852 153,434 reinstatement 1,373,046 4,259,370 1,097,993 197,560 749,702 467,644 275,906 378,937 451,701 72,160 260,991 9,607,655 9,585,008 3,136,844 1,530,775 1,849,219 689,348 1,057,889 578,842 280,429 351,383 118,060 14,866 3,158,131 1,658,775 1,603,137 630,539 1,034,710 650,110 288,162 285,598 260,756 15,090 9,607,655 9,585,008 EXPENSES Building, Grounds and Equipment Development and Communications Operations Research Projects Education Giftstore-expense plus inventory on hand Andersen Library Visitor Services Exhibits Restaurant TOTAL *MLA Foundation includes unrestricted gifts and investment earnings for $94,116 Fy2012 and $310,731 Fy2011 applied to balance Arboretum operations. 15 JULY 1, 2011 – JU N E 30, 2012

MN Landscape Arboretum Annual Report FY 2012

Related publications