Exhibit T: Financial 'scenarios' presented to the Berkshire Museum Board of Trustees

EXHIBIT T Subject to Motion for Impoundment

Decision making implications

Scenario summaries Current

Opening Bid

Bronze

Silver

Unsustainable

$25.61IVI

$52.09M

$69.78M

Experiences

• No change

• No change

• Modest refresh

•S Major upgrades

N/A

Engagement

• No change

• No change

S Supports new strategy

Supports new strategy

N/A

Accessibility

• No.change

• No change

•S

S Supports new strategy

N/A

Endowment

• No change

• Fix current structural deficit

^ Supports new strategy

S Supports new strategy

N/A

Balance sheet

• No change.

S Key needs addressed

Key needs addressed

Key need addressed

N/A

Collections management

• No change

S Key needs addressed

Key needs addressed

•S Key needs addressed

N/A

Architectural

• No change

• Baseline + 2nd floor over classrooms

i 10/24/2015

Supports new strategy

.

• Limited changes

CONFIDENTIAL FOR BERKSHIRE MUSEUM BOARD DISCUSSION ONLY

Capacity for major changes

Wind down

N/A

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