Campaign Progress Report July 1, 2006 - August 31, 2014: $674,122,106 $1,000,000,000 $900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0
$674,122,106
Campaign Progress - Opportunity Areas July 1, 2006 - August 31, 2014: $674,122,106 Campaign Progress
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
GRAND TOTAL
$411,969,586 $33,620,962 $127,388,191 $98,000,320 $3,143,047
$674,122,106
Campaign Progress - Analysis by Purpose July 1, 2006 - August 31, 2014: $674,122,106 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - August 31, 2014: $674,122,106 Other Organizations 18% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - August 31, 2014: $271,391,392 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000
Friends Alumni
$20,000,000 $15,000,000 $10,000,000 $5,000,000
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Analysis by Source (Organizations) July 1, 2006 - August 31, 2014: $402,730,714 $60,000,000 $50,000,000 $40,000,000 Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - August 31, 2014: $674,122,106 Campaign Progress
Campaign Goal
% of Goal
HSC
$232,653,617
$350,000,000
66 %
Main Campus
$273,619,557
$400,000,000
68 %
University Initiatives
$167,848,932
$250,000,000
67 %
GRAND TOTAL
$674,122,106
$1,000,000,000
67 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - August 31, 2014: $674,122,106
Campus
Gifts, 1 Pledges & Deferred
HSC
$171,635,577
$61,018,040
$232,653,617
$350,000,000
66%
Main Campus
$258,898,797
$14,720,760
$273,619,557
$400,000,000
68%
University Initiatives
$132,027,819
$35,821,113
$167,848,932
$250,000,000
67%
GRAND TOTAL
$562,562,193
$111,559,913
$674,122,106
$1,000,000,000
67 %
Private Grants
2
Totals
Campaign Goal
% of Goal
1 Includes cash, gifts-in-kind, bequests, bequest pledges, and annuities. 2 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
Campaign Progress - Campus Development Report July 1, 2006 - August 31, 2014: $674,122,106
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY1415 to date
3
HSC
$121,261,568
$50,374,009
$61,018,040
$232,653,617
$7,121,002
Main Campus
$178,327,999
$80,570,798
$14,720,760
$273,619,557
$5,312,842
$97,836,822
$34,190,997
$35,821,113
$167,848,932
$3,238,637
$397,426,390
$165,135,804
$111,559,913
$674,122,106
$15,672,481
University Initiatives GRAND TOTAL
1 Includes cash, gifts-in-kind, and pledges. 2 Includes bequests, bequest pledges, and annuities. 3 Includes grants from corporations, foundations and other types of organizations. Includes tribal scholarship grants. Excludes grants that are contractual; federal, state or local government; or proprietary.
Campaign Progress - Table of Gifts July 1, 2006 - August 31, 2014: $674,122,106 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
4%
$12,587,000
$5,000,000 - $9,999,999
10
8
80 %
$53,636,303
8%
$6,704,538
$2,500,000 - $4,999,999
15
12
80 %
$40,870,386
6%
$3,405,865
$1,000,000 - $2,499,999
80
72
90 %
$99,580,718
15 %
$1,383,066
$500,000 - $999,999
125
121
97 %
$76,059,349
11 %
$628,590
$250,000 - $499,999
270
239
89 %
$79,772,724
12 %
$333,777
$100,000 - $249,999
560
511
91 %
$74,995,977
11 %
$146,763
$50,000 - $99,999
800
741
93 %
$48,170,596
7%
$65,008
$25,000 - $49,999
1,300
1,174
90 %
$38,162,044
6%
$32,506
Less than $25,000
N/A
306,801
N/A
$137,700,011
20 %
$449
$10,000,000 and more
GRAND TOTAL
309,681
Note: 44% of campaign total from 215 transactions of $500,000 and greater
$674,122,106
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - August 31, 2014: $674,122,106 $100,000,000 $87,500,000 $75,000,000 $62,500,000 Actual Goal
$50,000,000 $37,500,000 $25,000,000 $12,500,000 $0 FY0607
FY0708
FY0809
FY0910
FY1011
FY1112
FY1213
FY1314
FY1415
Unrestricted Giving Campaign Progress Report July 1, 2006 - August 31, 2014: $3,143,037
Campus
University Initiatives
Donors
Gifts
5,051
$3,143,037
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - August 31, 2014: $3,143,037
Alumni and Friends $2,267,149 Corporations $246,941 Foundations $383,196 Other Organizations $245,752 Total: $3,143,037
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - August 31, 2014: 5,051
Alumni and Friends 4847 Corporations 113 Foundations 41 Other Organizations 50 Total: 5051
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - August 31, 2014: $15,672,481 $35,000,000
$32,350,000
$30,000,000 $24,175,000
$25,000,000
$23,475,000
$20,000,000 Actual Goal
$15,000,000 $10,000,000
$7,121,002 $5,312,842
$5,000,000
$3,238,637
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - August 31, 2014: $783,873 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$695,676
439
801
$0
0
0
$695,676
439
801
Main Campus
$12,247
60
62
$0
0
0
$12,247
60
62
University Initiatives
$74,261
102
124
$1,690
21
21
$75,951
123
145
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$782,183
$1,690
$783,873
Total # of Unique Donors *
594
21
615
Total # of Unique Transactions **
986
21
1,007
Grand Total
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus. ** A donor may make one gift distributed to both restricted and unrestricted allocations or a gift distributed to allocations for more than one campus.
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Dollars) July 1, 2014 - August 31, 2014: $783,873
Development Initiated $744,945 Direct Mail $8,363 EMail $11,694 Other $1,612 Radiothon $14,645 TeleMarketing $2,615 Total: $783,873
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - August 31, 2014: 615
Development Initiated 13.2% Direct Mail 8.5% EMail 11.0% Other 4.0% Radiothon 59.6% TeleMarketing 3.7% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - August 31, 2014: 1,007
Development Initiated 10.7% Direct Mail 5.3% EMail 7.1% Other 4.4% Radiothon 70.0% TeleMarketing 2.5% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - August 31, 2014: $334,478,852 $60,000,000 $50,000,000 $40,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$30,000,000 $20,000,000 $10,000,000
5 14 -1 FY
4 13 -1 FY
3 12 -1 FY
2 11 -1 FY
1 10 -1 FY
0 09 -1 FY
9 08 -0 FY
8 07 -0 FY
FY
06 -0
7
$0
Corporate and Foundation Activity July 1, 2006 - August 31, 2014: $334,478,852 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,163,769
$13,929,930
$11,798,407
$41,892,106
FY07-08
$10,708,290
$13,185,205
$10,810,907
$34,704,402
FY08-09
$13,217,991
$16,892,728
$9,879,722
$39,990,440
FY09-10
$12,568,089
$13,729,653
$10,010,824
$36,308,566
FY10-11
$17,474,952
$12,977,616
$8,557,171
$39,009,739
FY11-12
$13,091,797
$17,468,468
$8,665,963
$39,226,228
FY12-13
$15,742,995
$16,902,219
$8,039,822
$40,685,035
FY13-14
$22,156,425
$20,438,570
$8,246,753
$50,841,749
FY14-15
$7,363,241
$2,200,478
$2,256,865
$11,820,585
$128,487,549
$127,724,868
$78,266,434
$334,478,852
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - August 31, 2014: $11,820,685 Source
Progress
Corporations and Corporate Foundations
$2,200,578
Foundations and Family Foundations
$7,363,241
Other Organizations
$2,256,865
Current FY Total
$11,820,685
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
36.9%
Percent of Days into Fiscal Year
16.7%
Total Number of Gifts
602