Case File
efta-efta00308088DOJ Data Set 9OtherThe Nexus Center for Conflict Resolution
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DOJ Data Set 9
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efta-efta00308088
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The Nexus Center for Conflict Resolution
BUDGET
Total Contribution:
Initial investment: offices/conference facility and startup
Balance available:
$200.000.000
pricao.cao
$170.000.000
Alternative Budget Scenarios:
1. Permanent Endowment: $170,000,000
2. Fixed Term: $170,000,000 over 20 years
3. Hybrid of Endowment & Term:
$85,000,000 in endowment;
Investment proceeds only available for use
Paid in 20 annual installments
$85,000,000 over 10 years
Annual funding (@ 5% investment reti.
8.500.000
Annual funding (x 20 installments)
8.500.000
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 (in perpetuity)
Center staff
1.500.000
research/program staff
750.000
External experts (commissioned for
research, policy development)
750.000
Conferences, seminars, events
(including participant travel)
1.750.000
Travel (staff and expert)
500.000
Web development
250.000
Training (including participant travel)
1.250.000
Communications and outreach
250.000
Administration, support & overhead
1.500.000
Total
$8.500.000
Representative Annual Budget (Years 1.20)
Center staff
1.500.000
research/program staff
750.000
External experts (commissioned for
research, policy development)
750.000
Conferences, seminars, events
(including participant travel)
1.750.000
Travel (staff and expert)
500.000
Web development
250.000
Training (including participant travel)
1.250.000
Communications and outreach
250.000
Administration, support & overhead
1.500.000
Total
$8.500.000
Representative Annual Budget (Yea s 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
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