Campaign Progress Report July 1, 2006 - February 28, 2015: $720,331,820 $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
$720,331,820
Campaign Progress - Opportunity Areas July 1, 2006 - February 28, 2015: $720,331,820 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$433,133,133 $40,143,552
Faculty Support & Research
$136,334,500
Student Success & Opportunity
$107,464,315
Unrestricted
GRAND TOTAL
$3,256,318
$720,331,820
Campaign Progress - Analysis by Purpose July 1, 2006 - February 28, 2015: $720,331,820 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - February 28, 2015: $720,331,820 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 22%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - February 28, 2015: $284,765,412 $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 - February 28, 2015: $435,566,408 $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 - February 28, 2015: $720,331,820 Campaign Progress
Campaign Goal
% of Goal
HSC
$244,447,621
$350,000,000
70 %
Main Campus
$292,975,548
$400,000,000
73 %
University Initiatives
$182,908,650
$250,000,000
73 %
GRAND TOTAL
$720,331,820
$1,000,000,000
72 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - February 28, 2015: $720,331,820
Campus
Gifts, 1 Pledges & Deferred
HSC
$178,603,175
$65,844,446
$244,447,621
$350,000,000
70%
Main Campus
$277,679,643
$15,295,905
$292,975,548
$400,000,000
73%
University Initiatives
$143,661,583
$39,247,067
$182,908,650
$250,000,000
73%
GRAND TOTAL
$599,944,402
$120,387,418
$720,331,820
$1,000,000,000
72 %
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 - February 28, 2015: $720,331,820
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$126,113,367
$52,489,808
$65,844,446
$244,447,621
$18,915,006
Main Campus
$194,144,653
$83,534,990
$15,295,905
$292,975,548
$24,668,833
University Initiatives
$105,072,154
$38,589,430
$39,247,067
$182,908,650
$18,298,356
$425,330,174
$174,614,228
$120,387,418
$720,331,820
$61,882,195
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 - February 28, 2015: $720,331,820 # 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
8%
$6,515,145
$2,500,000 - $4,999,999
15
13
87 %
$43,370,386
6%
$3,336,184
$1,000,000 - $2,499,999
80
79
99 %
$109,466,904
15 %
$1,385,657
$500,000 - $999,999
125
129
103 %
$81,687,496
11 %
$633,236
$250,000 - $499,999
270
253
94 %
$84,807,425
12 %
$335,207
$100,000 - $249,999
560
541
97 %
$79,291,904
11 %
$146,565
$50,000 - $99,999
800
799
100 %
$51,835,859
7%
$64,876
$25,000 - $49,999
1,300
1,238
95 %
$40,130,028
6%
$32,415
Less than $25,000
N/A
324,867
N/A
$145,931,516
20 %
$449
$10,000,000 and more
GRAND TOTAL
327,930
Note: 44% of campaign total from 232 transactions of $500,000 and greater
$720,331,820
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - February 28, 2015: $720,331,820 $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 - February 28, 2015: $3,256,318
Campus
University Initiatives
Donors
Gifts
5,328
$3,256,318
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - February 28, 2015: $3,256,318
Alumni and Friends $2,355,548 Corporations $242,175 Foundations $385,062 Other Organizations $273,534 Total: $3,256,318
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - February 28, 2015: 5,328
Alumni and Friends 5109 Corporations 120 Foundations 42 Other Organizations 57 Total: 5328
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - February 28, 2015: $61,882,195 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $24,175,000
$10,000,000
Actual Goal
$32,350,000 $23,475,000
$24,668,833
$18,915,006
$18,298,356
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - February 28, 2015: $2,867,019 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
$1,543,808
2,111
4,318
$0
0
0
$1,543,808
2,111
4,318
Main Campus
$275,562
1,354
1,494
$0
0
0
$275,562
1,354
1,494
University Initiatives
$973,953
594
846
$73,696
641
665
$1,047,649
1,213
1,511
Campus
Health Sciences Center
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$2,793,323
$73,696
$2,867,019
Total # of Unique Donors *
3,974
641
4,536
Total # of Unique Transactions **
6,654
665
7,318
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 - February 28, 2015: $2,867,019
Development Initiated $2,173,628 Direct Mail $215,594 EMail $113,881 Other $27,854 Radiothon $127,797 TeleMarketing $208,264 Total: $2,867,019
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - February 28, 2015: 4,536
Development Initiated 8.2% Direct Mail 23.9% EMail 9.0% Other 1.4% Radiothon 30.8% TeleMarketing 26.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - February 28, 2015: 7,318
Development Initiated 9.1% Direct Mail 16.8% EMail 6.3% Other 2.6% Radiothon 46.8% TeleMarketing 18.5% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - February 28, 2015: $355,929,980 $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 - February 28, 2015: $355,929,980 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
$12,538,089
$13,759,653
$10,010,824
$36,308,566
FY10-11
$17,444,952
$13,007,616
$8,557,171
$39,009,739
FY11-12
$13,201,677
$17,488,518
$8,665,963
$39,356,159
FY12-13
$15,717,995
$16,931,287
$8,039,822
$40,689,103
FY13-14
$22,220,425
$20,464,495
$8,246,037
$50,930,958
FY14-15
$15,054,724
$10,333,975
$7,659,807
$33,048,507
$136,267,913
$135,993,408
$83,668,660
$355,929,980
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - February 28, 2015: $33,048,832 Source
Progress
Corporations and Corporate Foundations
$10,334,300
Foundations and Family Foundations
$15,054,724
Other Organizations
$7,659,807
Current FY Total
$33,048,832
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$32,000,000 103.3% 66.3% 2,930