The Nexus Center for Conflict Resolution Total Contribution: BUDGET Initial investment: offices/conference facility and startup Balance available: $200.000.000 30.000.000 $170.000.000 1. Permanent Endowment: $170,000,000 Investment proceeds only available for use Alternative Budget Scenarios: 2. Fixed Term: $170,000,000 over 20 years Paid in 20 annual installments 3. Hybrid of Endowment & Term: Annual funding (@ 5% investment rete 8.500.000 Annual funding (x 20 installments) 8.500.000 Representative Annual Budget {in perpetuity) Representative Annual Budget (Years 1-20) Center staff 1.500.000) |Center staff 1.500.000 research/program staff 750.000) |research/program staff 750.000 External experts (commissioned for External experts (commissioned for research, policy development) 750.000) | research, policy development) 750.000 Conferences, seminars, events Conferences, seminars, events (including participant travel) 1.750.000 {including participant travel) 1.750.000 Travel (staff and expert) 500.000 Travel (staff and expert) 500.000 Web development | 250.000| |Web development 250.000, Training (including participant travel) 1.250.000 Training (including participant travel) | 1.250.000) Communications and outreach 250.000) |Communications and outreach 250.000 Administration, support & overhead 1.500.000 |Administration, support & overhead 1.500.000 Total | $8.500.000 | | Total $8.500.000 $85,000,000 in endowment; $85,000,000 over 10 years 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 (Years 1-10) |Center staff 2.250.000) | research/program staff | 1.125.000) External experts (commissioned for |_research, policy development) 1.125.000} Conferences, seminars, events {including participant travel) 2.625.000 Travel (staff and expert) 750.000 [Web development 375.000| Training (including participant travel) 1.875.000 |Communications and outreach 375.000) |Administration, support & overhead 2.250.000 Total $12.750.000 | EFTA00308088