Campaign Progress Report July 1, 2006 - August 31, 2016: $848,584,721 $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
$848,584,721
Campaign Progress - Opportunity Areas July 1, 2006 - August 31, 2016: $848,584,721 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$496,730,116 $49,030,599
Faculty Support & Research
$160,845,247
Student Success & Opportunity
$138,392,913
Unrestricted
GRAND TOTAL
$3,585,845
$848,584,721
Campaign Progress - Analysis by Purpose July 1, 2006 - August 31, 2016: $848,584,721 Endowment 13.4%
Capital 0.5%
Deferred 19.3%
Current 66.8%
Campaign Progress - Analysis by Source July 1, 2006 - August 31, 2016: $848,584,721 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - August 31, 2016: $342,353,433 $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
7 16 -1 FY
6 15 -1 FY
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
Campaign Progress - Analysis by Source (Organizations) July 1, 2006 - August 31, 2016: $506,231,288 $70,000,000 $60,000,000 $50,000,000 $40,000,000
Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
7 16 -1 FY
6 15 -1 FY
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
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - August 31, 2016: $848,584,721 Campaign Progress
Campaign Goal
% of Goal
HSC
$289,215,313
$350,000,000
83 %
Main Campus
$346,042,869
$400,000,000
87 %
University Initiatives
$213,326,539
$250,000,000
85 %
GRAND TOTAL
$848,584,721
$1,000,000,000
85 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - August 31, 2016: $848,584,721
Campus
Gifts, 1 Pledges & Deferred
HSC
$207,133,442
$82,081,870
$289,215,313
$350,000,000
83%
Main Campus
$325,732,660
$20,310,210
$346,042,869
$400,000,000
87%
University Initiatives
$166,742,551
$46,583,988
$213,326,539
$250,000,000
85%
GRAND TOTAL
$699,608,653
$148,976,068
$848,584,721
$1,000,000,000
85 %
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, 2016: $848,584,721
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$142,861,195
$64,272,247
$82,081,870
$289,215,313
$5,239,283
Main Campus
$223,675,043
$102,057,617
$20,310,210
$346,042,869
$5,364,429
University Initiatives
$116,817,911
$49,924,641
$46,583,988
$213,326,539
$1,797,189
$483,354,149
$216,254,505
$148,976,068
$848,584,721
$12,400,901
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, 2016: $848,584,721 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
3%
$12,587,000
$5,000,000 - $9,999,999
10
9
90 %
$58,636,303
7%
$6,515,145
$2,500,000 - $4,999,999
15
15
100 %
$49,370,386
6%
$3,291,359
$1,000,000 - $2,499,999
80
98
123 %
$139,038,073
16 %
$1,418,756
$500,000 - $999,999
125
149
119 %
$96,270,028
11 %
$646,108
$250,000 - $499,999
270
300
111 %
$101,631,347
12 %
$338,771
$100,000 - $249,999
560
671
120 %
$98,302,744
12 %
$146,502
$50,000 - $99,999
800
948
119 %
$61,836,697
7%
$65,229
$25,000 - $49,999
1,300
1,453
112 %
$46,825,870
6%
$32,227
Less than $25,000
N/A
373,924
N/A
$171,499,274
20 %
$459
$10,000,000 and more
GRAND TOTAL
377,569
Note: 43% of campaign total from 273 transactions of $500,000 and greater
$848,584,721
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - August 31, 2016: $848,584,721 $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
FY1516
FY1617
Campaign Progress - Unrestricted Giving July 1, 2006 - August 31, 2016: $3,580,845
Campus
University Initiatives
Donors
Gifts
5,707
$3,580,845
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - August 31, 2016: $3,580,845
Alumni and Friends 73.2% Corporations 7.3% Foundations 11.0% Other Organizations 8.5% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - August 31, 2016: 5,707
Alumni and Friends 95.3% Corporations 2.4% Foundations 0.8% Other Organizations 1.5% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - August 31, 2016: $12,400,901 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
Actual Goal
$30,700,000 $25,450,000
$12,000,000
$23,850,000
$8,000,000 $4,000,000
$5,364,429
$5,239,283
$1,797,189
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - August 31, 2016: $146,357 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$17,607
36
42
$0
0
0
$17,607
36
42
Main Campus
$10,978
41
45
$0
0
0
$10,978
41
45
$115,657
80
135
$2,115
24
24
$117,772
103
159
University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$144,242
$2,115
$146,357
Total # of Unique Donors *
154
24
177
Total # of Unique Transactions **
222
24
246
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, 2016 - August 31, 2016: $146,357
Development Initiated 78.2% Direct Mail 13.1% EMail 5.8% Other 0.3% TeleMarketing 2.5% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - August 31, 2016: 177
Development Initiated 37.1% Direct Mail 34.8% EMail 17.4% Other 1.7% TeleMarketing 9.0% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - August 31, 2016: 246
Development Initiated 48.4% Direct Mail 27.6% EMail 14.6% Other 1.6% TeleMarketing 7.7% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - August 31, 2016: $418,355,019 $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
7 16 -1 FY
6 15 -1 FY
5 14 -1 FY
4 13 -1 FY
3
2
12 -1 FY
1
11 -1 FY
0
10 -1 FY
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, 2016: $418,355,019 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,112,672
$13,758,915
$11,718,077
$41,589,664
FY07-08
$10,665,962
$13,001,884
$10,672,902
$34,340,748
FY08-09
$13,222,777
$16,684,165
$9,795,568
$39,702,509
FY09-10
$12,525,164
$13,779,877
$9,986,432
$36,291,473
FY10-11
$17,442,242
$13,018,223
$8,508,723
$38,969,188
FY11-12
$13,189,963
$17,583,452
$8,648,568
$39,421,983
FY12-13
$15,521,355
$17,162,097
$7,965,136
$40,648,588
FY13-14
$22,039,825
$20,632,449
$8,259,102
$50,931,376
FY14-15
$21,475,743
$17,595,379
$9,875,736
$48,946,858
FY15-16
$14,892,136
$17,258,602
$9,454,963
$41,605,702
FY16-17
$3,282,179
$1,214,005
$1,410,746
$5,906,931
$160,370,018
$161,689,048
$96,295,952
$418,355,019
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - August 31, 2016: $5,906,931 Source
Progress
Corporations and Corporate Foundations
$1,214,005
Foundations and Family Foundations
$3,282,179
Other Organizations
$1,410,746
Current FY Total
$5,906,931
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
16.9%
Percent of Days into Fiscal Year
16.7%
Total Number of Gifts
470