Campaign Progress Report July 1, 2006 - January 31, 2015: $713,731,390 $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
$713,731,390
Campaign Progress - Opportunity Areas July 1, 2006 - January 31, 2015: $713,731,390 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$431,200,944 $40,138,326
Faculty Support & Research
$133,520,898
Student Success & Opportunity
$105,623,296
Unrestricted
GRAND TOTAL
$3,247,927
$713,731,390
Campaign Progress - Analysis by Purpose July 1, 2006 - January 31, 2015: $713,731,390 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - January 31, 2015: $713,731,390 Other Organizations
18% Alumni and Friends 39%
Foundations 20%
Corporations 22%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - January 31, 2015: $281,710,852 $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 - January 31, 2015: $432,020,538 $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 - January 31, 2015: $713,731,390 Campaign Progress
Campaign Goal
% of Goal
HSC
$243,084,752
$350,000,000
69 %
Main Campus
$289,805,675
$400,000,000
72 %
University Initiatives
$180,840,963
$250,000,000
72 %
GRAND TOTAL
$713,731,390
$1,000,000,000
71 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - January 31, 2015: $713,731,390
Campus
Gifts, 1 Pledges & Deferred
HSC
$178,086,066
$64,998,686
$243,084,752
$350,000,000
69%
Main Campus
$274,577,579
$15,228,097
$289,805,675
$400,000,000
72%
University Initiatives
$141,773,405
$39,067,558
$180,840,963
$250,000,000
72%
GRAND TOTAL
$594,437,049
$119,294,341
$713,731,390
$1,000,000,000
71 %
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 - January 31, 2015: $713,731,390
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$125,662,258
$52,423,808
$64,998,686
$243,084,752
$17,552,137
Main Campus
$193,626,894
$80,950,685
$15,228,097
$289,805,675
$21,498,960
University Initiatives
$104,742,983
$37,030,422
$39,067,558
$180,840,963
$16,230,668
$424,032,134
$170,404,915
$119,294,341
$713,731,390
$55,281,765
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 - January 31, 2015: $713,731,390 # 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
79
99 %
$109,466,904
15 %
$1,385,657
$500,000 - $999,999
125
126
101 %
$79,465,446
11 %
$630,678
$250,000 - $499,999
270
253
94 %
$84,807,425
12 %
$335,207
$100,000 - $249,999
560
539
96 %
$79,054,011
11 %
$146,668
$50,000 - $99,999
800
791
99 %
$51,322,520
7%
$64,883
$25,000 - $49,999
1,300
1,231
95 %
$39,919,910
6%
$32,429
Less than $25,000
N/A
321,391
N/A
$145,014,486
20 %
$451
$10,000,000 and more
GRAND TOTAL
324,433
Note: 44% of campaign total from 228 transactions of $500,000 and greater
$713,731,390
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - January 31, 2015: $713,731,390 $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 - January 31, 2015: $3,247,927
Campus
University Initiatives
Donors
Gifts
5,303
$3,247,927
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - January 31, 2015: $3,247,927
Alumni and Friends $2,350,022 Corporations $242,035 Foundations $385,062 Other Organizations $270,807 Total: $3,247,927
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - January 31, 2015: 5,303
Alumni and Friends 5085 Corporations 119 Foundations 42 Other Organizations 57 Total: 5303
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - January 31, 2015: $55,281,765 $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
$21,498,960 $17,552,137
$16,230,668
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - January 31, 2015: $2,631,902 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
$1,334,810
1,012
2,875
$0
0
0
$1,334,810
1,012
2,875
Main Campus
$269,172
1,279
1,409
$0
0
0
$269,172
1,279
1,409
University Initiatives
$958,568
579
806
$69,351
596
619
$1,027,920
1,153
1,425
Campus
Health Sciences Center
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$2,562,551
$69,351
$2,631,902
Total # of Unique Donors *
2,792
596
3,315
Total # of Unique Transactions **
5,086
619
5,704
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 - January 31, 2015: $2,631,902
Development Initiated $2,042,938 Direct Mail $211,330 EMail $110,622 Other $27,093 Radiothon $43,560 TeleMarketing $196,359 Total: $2,631,902
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - January 31, 2015: 3,315
Development Initiated 10.6% Direct Mail 31.5% EMail 11.6% Other 1.9% Radiothon 11.0% TeleMarketing 33.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - January 31, 2015: 5,704
Development Initiated 10.4% Direct Mail 20.8% EMail 7.7% Other 3.0% Radiothon 36.3% TeleMarketing 21.8% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - January 31, 2015: $354,177,112 $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 - January 31, 2015: $354,177,112 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
$17,488,468
$8,665,963
$39,356,109
FY12-13
$15,717,995
$16,927,219
$8,039,822
$40,685,035
FY13-14
$22,220,425
$20,464,495
$8,246,037
$50,930,958
FY14-15
$14,230,448
$9,934,369
$7,134,939
$31,299,756
$135,443,636
$135,589,683
$83,143,792
$354,177,112
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - January 31, 2015: $31,300,081 Source
Progress
Corporations and Corporate Foundations
$9,934,694
Foundations and Family Foundations
$14,230,448
Other Organizations
$7,134,939
Current FY Total
$31,300,081
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
97.8%
Percent of Days into Fiscal Year
58.6%
Total Number of Gifts
2,600