As Campaign Co-Chairs of the Arboretum’s Always Growing Capital Campaign, we are happy to report on the continued progress being made here at the Morris Arboretum. You have been eye-witnesses to the Arboretum’s recent accomplishments, including the revitalization of its world-class gardens as well as the establishment of new garden areas, the addition of a new researcher in the Botany Department, the realization of capital projects, and the expansion of unique educational opportunities and programming.

• Extensive work has taken place in the gardens, particularly the restoration of the area around the Orange Balustrade, the development of the native Woodland Garden under the Out on a Limb exhibit, and the enhancement of landscaping and the green roof gardens at the Horticulture Center.

• Research Botanist Dr. Michael Burgess joined the Arboretum staff in the Botany Department, and is focusing on updating and redesigning the Arboretum’s Pennsylvania Flora Project website. He is also involved in the department’s research, field work, and teaching.

• The Horticulture Center complex was officially dedicated in October 2010. This historic occasion enabled the Arboretum to showcase the importance of this capital project in securing the Arboretum’s position as one of the preeminent environmental, educational, and cultural centers in our region.

• Robust and diverse educational opportunities have led to expansion in the Arboretum’s Children’s Education Program. Over 5,000 school-aged young people visited the Arboretum in fiscal year 2011- through public and private school tours, clubs, programs for children with special needs, youth-based community groups, and summer camps - and enjoyed rich learning experiences led by Arboretum staff and volunteer guides.

Historically, the Arboretum has been known throughout the Philadelphia region for its strong commitment to careful strategic planning and fiscal responsibility. It has also been recognized for its deft responses to financial challenges such as those faced nation-wide by non-profits who are struggling for survival in the current economy. This year is another example of that commitment and leadership.

In fiscal year 2011, it was necessary for the Arboretum to review its three-year strategic plan and make adjustments in its campaign priorities. Strengthening the Arboretum’s endowments, especially the Historic Preservation Endowment, the Horticulture Center Endowment, and the Equipment Replacement Endowment, has been identified as being of paramount importance in providing essential resources for the Arboretum’s most critical needs. Additionally, there has been a renewed focus on securing unrestricted general operating support, specifically through the Annual Fund program. The response to these readjustments has been tremendous, resulting in an additional $3.8 million dollars in campaign gifts having been received since our last campaign report in 2010. This brings the total amount of gifts and grants raised to $41.4 million designated for our Always Growing Campaign goal. This progress is truly cause for celebration!

These achievements are the product of the confidence that you - our friends, members, and donors - have placed in our renowned botanical garden and center for education. The Morris Arboretum’s work and mission would not be possible without your commitment and generosity.

On behalf of the entire Arboretum community, thank you!

Susan M. Oberwager	John A. H. Shober
Campaign Co-Chairs