IEEE Life Members Fund 2012 Year End Financial Summary

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Presentation transcript:

IEEE Life Members Fund 2012 Year End Financial Summary April 2013 LMC Meeting Pre-audited financial data 1

Life Members Fund – December Balance Summary Thousands

IEEE LMF - Balance Summary – 2010 - 2012 2011 2012 Fund Balance – 1 Jan $1,868.9M $1,947.5M $1,788.4M Contributions 392.2k 319.0k 306.7k Interest & Dividends 51.7k 56.0k 45.8k Administrative Expenses (106.3k) (120.6k) (105.9k) Ongoing Programs (122.3k) (134.5k) (105.5k) Projects/ Grants (198.6k) (197.5k) (281.7k) Net Gain/(Loss) – Investments 61.9k (81.5k) 200.2k 31 Dec – Ending Balance $1,848.1M

IEEE LMF – Administrative Expenses – 2009 - 2011 2010 2011 2012 LMC Travel Support To Meetings 30,767 43,887 45,988 Reg LM Coordinator Mtg 18,367 13,292 11,244 Fundraising - LM Pins/Certificates (410) Fundraising – Coasters 20,040 24,100 24,225 Fundraising - Special Events 16,259 21,130 15,422 Life Mbr Fund Annual Giving Program Dev Off. 4,947 8,839 1,182 Administration/Misc 5,882 3,879 3,321 Administration – Invest 10,416 5,435 4,493 106,267 120,562 105,875

Life Members Fund – Special Projects/Grants Summary Thousands

Life Members Fund – Contribution Summary - Dec Thousands

LMC Meeting Locations 2004 – Piscataway/Piscataway, NJ 2005 – Piscataway/Newark, NJ* 2006 – Piscataway/Morristown NJ* 2007 – Piscataway/San Juan, PR* 2008 – San Antonio, TX/Quebec City* 2009 – Orlando, FL*/Buenos Aires 2010 – San Jose, CA*/Boston, MA 2011 – Alexandria, VA*/Chicago, IL 2012 – Piscataway, NJ /Tampa, FL 2013 – Philadelphia, PA*/TBD * Regional LM Coordinator Mtg

LMF Spending Model The Fund balance shall remain at least $1M USD $2,268.5M in 2012 Annual spending shall be based on the past 3 year average of the following: 6% of investments on 1/1 (Fund Balance) Annual LMF contributions Assume 2.5% growth projection from prior year investments (Fund Balance) for subsequent years projections To be used as reference tool only