1. Funding – Current Situation Kétévi A. Assamagan

2. Clarification The figures in the following tables do not include lecturers and organizers expenses – It is expected that lecturers and organizers will find their own sources of funding Some sponsors are also funding the participation of their lecturer(s)/organizer(s) – These are not included in the figures in these tables 2

3. Funding Sources in Africa SourceContact PersonsAmount ExpectedConfirmed Pledge Realistic? Senegal - Government Oumar Ka20,000 EurosNo Senegal - UCADOumar KaIn kind. Reduction in catering/accommo dation YES AIMS-NEIJan Govaerts3000 EurosNoYes NITheP- SAJan Govaerts5000 EurosNoNo-Maybe. May14 SA Government. NRF/DST Simon Connell10,000 EurosNONo-Maybe. Request not submitted 3

4. Funding Source in Africa SourceContactAmount expectedPledge confirmedRealistic? CA-CERNSimon Connell3 lecturersNONo-Maybe French Embassy - Dakar Steve Muanza3,000 EurosNOYes US Embassy - Dakar Ketevi/Julia$4,000NONo –maybe. Supported requested Total Africa44,000 Euros + in kind: Reduction in catering and accommodation 3,000 Euros + in kind: Reduction in catering and accommodation Only 16,000 Euros + in kind form UCAD 4

5. Funding Sources in Asia SourceContact Persons Amount Expected Pledge confirmed Realistic? IBS - KoreaJae Yu9,000 Euros + 1 lecturer Yes Academia Sinica Taiwan Ketevi5000 Euros + 1 lecturer 5000 Euros + 1 lecturer confirmed YES Total Asia14,000 Euros +2 lecturers 9,000 Euros + 2 lecturers 5,000 Euros to be confirmed - Yes 5

6. Funding Sources in Europe SourceContact PersonAmount Expected Pledge confirmed Realistic? ICTPBobby Acharya30,000 EurosYES PSIAnne Dabrowski4,000 CHFYES EPFLAnne Dabrowski4,000 CHFYES ARDENTAnne Dabrowski4,000 CHFNOYES Lund University Sweden Christine Darve3,000 Euros + 1 lecturer YES University of Uppsala Sweden Ketevi6,000 CHFYESYes- Maybe Universities of Oslo/Bergen Norway Ketevi >= 3,000 Euros?Maybe – request made INFNChristine Darve15,000 EurosNoMaybe Expected but not sure the amount SpainElena/ChristineNot sureNoNo - maybe 6

7. Funding Sources in Europe SourceContactAmount Expected Pledge confirmed Realistic? CEA FranceHenri Bachacou6,000 EurosNOMaybe IN2P3 FranceSteve Muanza1 lecturerNOYES DESY GermanySteve Muanza5,000 EurosNOMaybe CERNKetevi10,000 CHF + 6 lecturers NOMaybe IUPAPKetevi2,000 EurosYES Total Europe>= 84,000 Euros + 8 lecturers 50,000 Euros70,000 Euros+8 lecturers 7

8. Funding Sources in the US SourceContactAmount Expected Pledge confirmed Realistic? University of Chicago Young-Kee$5,000YES NSFJoey Huston$8,000NOYES JLAB/JSALatifa$10,000NOYES APSChristine Darve$2,000YES FermilabH. White$10,000NO BNLKetevi$5,000 +1 lecturer NOYES University of Kansas Julia Gray$4,000YES Total USA25,500 Euros8231 Euros + 1 lecturer 25,500 Euros + 1 lecturer 8

9. Summary of Current funding situation Current total amount requested Current Expectation based on feedback Current projection based on feedback Total budget for 50 students 169,250 Euros123,250 Euros 171,750 Euros If we manage collect all the expected/requested amounts, we will have enough for 50 Students – Projected deficit: 171,750 – 169,250 = -3500 Euros – This is very encouraging! However, based on current feedback We expect to reach only 123,250 Euros unless we look for new sources of funding! 9