Campaign Progress Report July 1, 2006 - December 31, 2014: $703,591,701 $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
$703,591,701
Campaign Progress - Opportunity Areas July 1, 2006 - December 31, 2014: $703,591,701 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$425,646,186 $40,080,244
Faculty Support & Research
$130,457,764
Student Success & Opportunity
$104,164,548
Unrestricted
GRAND TOTAL
$3,242,960
$703,591,701
Campaign Progress - Analysis by Purpose July 1, 2006 - December 31, 2014: $703,591,701 Endowment 14%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - December 31, 2014: $703,591,701 Other Organizations
18% Alumni and Friends 40%
Foundations 20%
Corporations 22%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - December 31, 2014: $280,404,925 $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
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 - December 31, 2014: $423,186,776 $60,000,000 $50,000,000 $40,000,000 Other Organizations Foundations Corporations
$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
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - December 31, 2014: $703,591,701 Campaign Progress
Campaign Goal
% of Goal
HSC
$239,452,793
$350,000,000
68 %
Main Campus
$287,170,450
$400,000,000
72 %
University Initiatives
$176,968,458
$250,000,000
71 %
GRAND TOTAL
$703,591,701
$1,000,000,000
70 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - December 31, 2014: $703,591,701
Campus
Gifts, 1 Pledges & Deferred
HSC
$176,836,070
$62,616,723
$239,452,793
$350,000,000
68%
Main Campus
$272,250,004
$14,920,446
$287,170,450
$400,000,000
72%
University Initiatives
$139,195,952
$37,772,506
$176,968,458
$250,000,000
71%
GRAND TOTAL
$588,282,026
$115,309,675
$703,591,701
$1,000,000,000
70 %
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 - December 31, 2014: $703,591,701
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$125,412,262
$51,423,808
$62,616,723
$239,452,793
$13,920,179
Main Campus
$191,300,417
$80,949,587
$14,920,446
$287,170,450
$18,863,734
University Initiatives
$102,236,732
$36,959,220
$37,772,506
$176,968,458
$12,358,164
$418,949,412
$169,332,615
$115,309,675
$703,591,701
$45,142,076
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 - December 31, 2014: $703,591,701 # 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
9
90 %
$58,636,303
8%
$6,515,145
$2,500,000 - $4,999,999
15
12
80 %
$40,870,386
6%
$3,405,865
$1,000,000 - $2,499,999
80
75
94 %
$104,280,718
15 %
$1,390,410
$500,000 - $999,999
125
125
100 %
$78,819,446
11 %
$630,556
$250,000 - $499,999
270
248
92 %
$82,793,248
12 %
$333,844
$100,000 - $249,999
560
534
95 %
$78,323,625
11 %
$146,673
$50,000 - $99,999
800
784
98 %
$50,913,421
7%
$64,941
$25,000 - $49,999
1,300
1,218
94 %
$39,523,819
6%
$32,450
Less than $25,000
N/A
319,672
N/A
$144,256,737
21 %
$451
$10,000,000 and more
GRAND TOTAL
322,679
Note: 44% of campaign total from 223 transactions of $500,000 and greater
$703,591,701
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - December 31, 2014: $703,591,701 $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
Campaign Progress - Unrestricted Giving July 1, 2006 - December 31, 2014: $3,242,960
Campus
University Initiatives
Donors
Gifts
5,285
$3,242,960
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - December 31, 2014: $3,242,960
Alumni and Friends $2,346,923 Corporations $241,991 Foundations $384,862 Other Organizations $269,184 Total: $3,242,960
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - December 31, 2014: 5,285
Alumni and Friends 5069 Corporations 118 Foundations 42 Other Organizations 56 Total: 5285
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - December 31, 2014: $45,142,076 $35,000,000 $30,000,000 $25,000,000 $20,000,000 Actual Goal
$32,350,000
$15,000,000
$23,475,000
$24,175,000
$10,000,000
$18,863,734 $13,920,179
$12,358,164
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - December 31, 2014: $2,721,893 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
$1,322,631
974
2,564
$0
0
0
$1,322,631
974
2,564
Main Campus
$436,998
1,218
1,344
$0
0
0
$436,998
1,218
1,344
University Initiatives
$894,658
554
740
$67,606
570
592
$962,265
1,103
1,332
Campus
Health Sciences Center
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$2,654,287
$67,606
$2,721,893
Total # of Unique Donors *
2,674
570
3,173
Total # of Unique Transactions **
4,644
592
5,235
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 - December 31, 2014: $2,721,893
Development Initiated $1,971,129 Direct Mail $203,675 EMail $109,247 Other $26,590 Radiothon $38,495 TeleMarketing $372,756 Total: $2,721,893
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - December 31, 2014: 3,173
Development Initiated 10.5% Direct Mail 31.5% EMail 11.5% Other 1.9% Radiothon 11.5% TeleMarketing 33.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - December 31, 2014: 5,235
Development Initiated 10.0% Direct Mail 21.6% EMail 7.9% Other 2.9% Radiothon 35.0% TeleMarketing 22.6% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - December 31, 2014: $347,113,359 $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 - December 31, 2014: $347,113,359 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
$13,221,677
$17,468,468
$8,665,963
$39,356,109
FY12-13
$15,742,995
$16,902,219
$8,039,822
$40,685,035
FY13-14
$22,256,425
$20,428,495
$8,246,478
$50,931,399
FY14-15
$11,162,617
$8,090,711
$4,982,234
$24,235,562
$132,516,805
$133,605,025
$80,991,528
$347,113,359
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - December 31, 2014: $24,235,887 Source
Progress
Corporations and Corporate Foundations
$8,091,036
Foundations and Family Foundations
$11,162,617
Other Organizations
$4,982,234
Current FY Total
$24,235,887
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
75.7%
Percent of Days into Fiscal Year
50.1%
Total Number of Gifts
2,406