Annual Report FY 2016 | Page 3

Message from the President & CEO and Chair of the Board of Trustees We are pleased to pre se nt Mount Auburn Cemetery’s 184th Annual Report containing highlights of our accomplishments and a summary of our financial results. In December 2015, after an intensive, two-year process, the Board of Trustees approved a new five-year Strategic Plan featuring six major initiatives: 1. Commit to organizational excellence. 2. Maintain and enhance the Cemetery’s beauty, tranquility, and inspirational qualities, as envisioned by the founders. 3. Be a model of environmental stewardship. 4. Ensure preservation of the Cemetery’s historic character. 5. Ensure an exceptional experience for all who come to Mount Auburn. 6. Promote and support the institution through education, outreach, and fundraising. Under each initiative there are several long-term objectives with specific and measurable goals for each of the next five years. In addition, the Plan includes the following new vision statement: “Mount Auburn, the nation’s premier garden cemetery, provides innovative and comprehensive end-of-life services while being a model for environmental stewardship, horticultural practices, and historic preservation practices, all at the highest standards. It is a dynamic cultural institution, inspiring broad financial support from the public and attracting highly motivated staff, Trustees and volunteers.” We are confident that Mount Auburn’s founders, who in 1831 had the innovative vision to create the nation’s first rural cemetery providing for burial and commemoration in a beautiful and inspirational setting, would be pleased to see Mount Auburn today. A major area of focus during FY2016 was the “Front Entry Precinct”—the area just inside the main entrance to the Cemetery—where much was accomplished to preserve our historic structures, enhance the landscape, and improve traffic circulation and other aspects of the visitor experience (page 8). And whether it involve Preservation, Facilities & Historical Collections (p. 2), Horticulture & Landscape (p. 4), Cemetery & Visitor Services (p. 6), or the Friends of Mount Auburn (p. 12), we continue to carry out Mount Auburn’s mission and to increase awareness of all that we do both as an active cemetery and as a vibrant cultural institution. We strive to be an efficient and sustainable organization using best business practices. As indicated in the Treasurer’s Report (p.10), Mount Auburn is in excellent financial condition and positioned well to carry out our exciting vision over the next 184 years. With appreciation of all the families we serve and all the individuals and organizations who embrace and support our mission, we respectfully submit this report. David P. Barnett, President & CEO Thomas C. Cooper, Chair Mount Auburn Cemetery Board of Trustees 1