From: Richard Kahn Sent: Wednesday, December 17, 2014 10:07 PM To: Jeffrey E. Subject: Kraus Attachments: draftbudgetnewvision.xlsx; Untitled attachment 00315.htm Please advise if ok to send statement and =udget to Eileen or just statement with =emoving sentence saying attached is =udget Thank =ou =br> Dr. Krauss advised that the proceeds of the =ledge will be used to permit the Origins Project to continue with a =rojected level of activity of up to 10 forefront workshops/yr, and 3-5 =ssociated public events, to be held primarily in Tempe, but with remote =ocations to include NYC, DC, LA, London, Dublin, Prague, and Sydney. =nbsp; Attached is their provisional budget to run the programming. =nbsp; Dr. Krauss advised that it will take time to coordinate the first =f the new workshops (they are already holding 4 events in the winter =nd spring of 2015), so they expect the first of the new programs will =egin sometime in the fall of 2015, with potentially 3 workshops in the =all, to be followed by up to 7 workshops in 2016, and then, if things =re running successfully, up to 10 workshops in 2017. The =udget shown, for $1.6 M/yr is based on a 10 workshop model, with full =taffing. Dr. Krauss advised that staff will need to be hired in =dvance, and this will be carried out during 2015 with a number of staff =ired in advance of the fall programming. They expect to =upplement the initial $1M funding of the pledge with $300K in support =rom ASU, and the remainder in funds to be raised from other sources. =nbsp; As far as the content of the workshops =s concerned, provisionally they are planning workshops and events over =he coming 2-3 years, in addition to their planned workshop in winter =nd spring of 2015 on Extinctions and Water, on the topics that =nclude: The future of Artificial Intelligence =nd Cognition Complexity and Societal =caling Pattern Recognition Origin of =ife Origin of Disease Population =conomics Music and the Brain Orig