Campaign Progress Report July 1, 2006 - December 31, 2016: $878,427,450 $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
$878,427,450
Campaign Progress - Opportunity Areas July 1, 2006 - December 31, 2016: $878,427,450 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$512,482,643 $50,359,439
Faculty Support & Research
$167,641,606
Student Success & Opportunity
$144,230,921
Unrestricted
GRAND TOTAL
$3,712,841
$878,427,450
Campaign Progress - Analysis by Purpose July 1, 2006 - December 31, 2016: $878,427,450 Endowment 13.3%
Capital 0.5%
Deferred 19.3%
Current 66.9%
Campaign Progress - Analysis by Source July 1, 2006 - December 31, 2016: $878,427,450 Other Organizations
18% Alumni and Friends 41%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - December 31, 2016: $356,010,682 $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 - December 31, 2016: $522,416,768 $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 - December 31, 2016: $878,427,450 Campaign Progress
Campaign Goal
% of Goal
HSC
$303,640,918
$350,000,000
87 %
Main Campus
$354,706,077
$400,000,000
89 %
University Initiatives
$220,080,456
$250,000,000
88 %
GRAND TOTAL
$878,427,450
$1,000,000,000
88 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - December 31, 2016: $878,427,450
Campus
Gifts, 1 Pledges & Deferred
HSC
$220,154,840
$83,486,078
$303,640,918
$350,000,000
87%
Main Campus
$333,221,399
$21,484,678
$354,706,077
$400,000,000
89%
University Initiatives
$172,155,194
$47,925,262
$220,080,456
$250,000,000
88%
GRAND TOTAL
$725,531,433
$152,896,018
$878,427,450
$1,000,000,000
88 %
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, 2016: $878,427,450
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$151,489,265
$68,665,575
$83,486,078
$303,640,918
$19,664,888
Main Campus
$230,703,566
$102,517,832
$21,484,678
$354,706,077
$14,627,637
University Initiatives
$120,814,071
$51,341,124
$47,925,262
$220,080,456
$7,951,106
$503,006,902
$222,524,531
$152,896,018
$878,427,450
$42,243,630
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, 2016: $878,427,450 # 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
103
129 %
$147,910,553
17 %
$1,436,025
$500,000 - $999,999
125
153
122 %
$98,873,647
11 %
$646,233
$250,000 - $499,999
270
313
116 %
$106,040,998
12 %
$338,789
$100,000 - $249,999
560
695
124 %
$101,463,944
12 %
$145,991
$50,000 - $99,999
800
989
124 %
$64,314,971
7%
$65,030
$25,000 - $49,999
1,300
1,512
116 %
$48,675,860
6%
$32,193
Less than $25,000
N/A
385,513
N/A
$177,966,789
20 %
$462
$10,000,000 and more
GRAND TOTAL
389,304
Note: 43% of campaign total from 282 transactions of $500,000 and greater
$878,427,450
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - December 31, 2016: $878,427,450 $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 - December 31, 2016: $3,707,841
Campus
University Initiatives
Donors
Gifts
5,847
$3,707,841
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - December 31, 2016: $3,707,841
Alumni and Friends 73.3% Corporations 7.2% Foundations 10.7% Other Organizations 8.7% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - December 31, 2016: 5,847
Alumni and Friends 95.3% Corporations 2.3% Foundations 0.8% Other Organizations 1.6% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - December 31, 2016: $42,243,630 $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
$19,664,888
$8,000,000
$14,627,637
$4,000,000
$7,951,106
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - December 31, 2016: $871,591 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$110,373
218
257
$0
0
0
$110,373
218
257
Main Campus
$182,777
500
571
$0
0
0
$182,777
500
571
University Initiatives
$535,655
509
730
$42,787
393
432
$578,441
892
1,162
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$828,805
$42,787
$871,591
Total # of Unique Donors *
1,190
393
1,560
Total # of Unique Transactions **
1,557
432
1,989
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 - December 31, 2016: $871,591
Development Initiated 55.9% Direct Mail 19.4% EMail 9.5% Other 6.6% TeleMarketing 8.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - December 31, 2016: 1,560
Development Initiated 20.1% Direct Mail 32.6% EMail 15.8% Other 0.7% TeleMarketing 30.9% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - December 31, 2016: 1,989
Development Initiated 25.8% Direct Mail 29.1% EMail 14.8% Other 1.9% TeleMarketing 28.3% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - December 31, 2016: $446,715,257 $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 - December 31, 2016: $446,715,257 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
$13,017,973
$8,508,973
$38,969,188
FY11-12
$13,189,963
$17,583,452
$8,648,568
$39,421,983
FY12-13
$15,721,255
$16,962,097
$7,965,236
$40,648,588
FY13-14
$22,239,825
$20,432,349
$8,259,202
$50,931,376
FY14-15
$21,675,543
$17,395,414
$9,875,901
$48,946,858
FY15-16
$15,092,136
$17,058,602
$9,454,963
$41,605,702
FY16-17
$7,995,527
$21,458,427
$4,813,214
$34,267,168
$165,883,066
$181,133,156
$99,699,035
$446,715,257
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - December 31, 2016: $34,267,168 Source
Progress
Corporations and Corporate Foundations
$21,458,427
Foundations and Family Foundations
$7,995,527
Other Organizations
$4,813,214
Current FY Total
$34,267,168
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
97.9%
Percent of Days into Fiscal Year
50.1%
Total Number of Gifts
2,099