Annual Report FY 2018 | Page 3

Message From THE PRESIDENT & CEO and THE CHAIR OF THE BOARD OF TRUSTEES We are pleased to present Mount Auburn Cemetery’s 186th Annual Report, containing highlights of our accomplishments and a summary of our financial results. Having now completed the third year of our Strategic Plan for FY2016- FY2020, our goals and activities continue to be guided and prioritized by our stated long-term vision and the six strategic initiatives listed below: Vision: 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. Strategic 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. The projects undertaken during the fiscal year were in pursuit of several if not all of these initiatives, as we continue to carry out our important mission and strive to achieve organizational excellence as both an active cemetery and a vibrant cultural institution. Our Strategic Plan has provided the framework for achieving several long-term goals aimed at preserving and enhancing the beautiful and inspirational landscape envisioned by our founders in 1831 to include a balance of art and nature. Accomplishments during the year included conservation of some of our most significant monuments as well as landscape improvements that celebrate the unique qualities of Mount Auburn’s historic landscape character. Mount Auburn welcomes more than 250,000 visitors through its gates each year. These visitors come to walk our beautiful landscape, to birdwatch, or to attend the programs of the Friends of Mount Auburn. They also come to attend burial services and visit the graves of those already buried here. Again, as framed by our Strategic Plan, we are working to ensure an exceptional experience for everyone who enters Mount Auburn, beginning with improvements to the Front Entrance area and a renewed focus on visitor amenities and client services.