1. Campaign Year To Date May 29, 2014

2. Goals of the Campaign Goals of the Campaign for CERF+’s Future Goal is $1,600,000 Expansion of CERF+’s Artists’ Services - $800,000 (or 50% of Campaign goal) Creation of the “CERF+ At the Ready Fund” - $650,000 (or 41% of Campaign goal) Build CERF+’s Board Reserve - $150,000 (or 9% of Campaign goal)

3. Total Campaign to Goal

4. FY14 Campaign Funds Raised

5. Total Campaign to Goal (with verbal commitment)

6. FY14 Campaign Raised (with verbal commitment)

7. Gift Table Amount of Contribution Number of Contributions Number of Gifts Received Amount Expected from Category Total Received from Category $500,000 $100,000 $50,000 $25,000 $15,000 $10,000 $5,000 $2,500 $1,000 Under $1,000 1 2 5 10 20 25 50 75 - 0 2 8 2 6 8 6 13 25 $500,000 $200,000 $100,000 $125,000 $150,000 $200,000 $125,000 $75,000 - $0 $150,000 $219,212.70 $36,000 $60,200 $44,500 $18,000 $17,195 $5,035 Total:19070$1,600,000$550,142.70

8. What has changed since FY 11? Increased services to craft artists: staff, outreach and emergency relief Increased grants from a maximum of $1,500 (FY10) to $4,000 (FY14) Enabled CERF+ to respond to Hurricane Sandy: No one was turned away! Increased Board Reserve Slightly

9. Campaign Spending FY 11 to FY 14 Total $388,153 Actual Percentage YTD - Spending  Artist’s Services: 97%  CERF+ at the Ready: 0%  Board Reserve: 3%

11. Campaign for CERF+’s Future We are doing what we said we would do: Increasing artist services Financial Picture just part of the story Annual Fund is increasing: important for future sustainability Fundraising is team effort: We need your help!