Campaign Progress Report July 1, 2006 - July 31, 2014: $669,750,340 $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
$669,750,340
Campaign Progress - Opportunity Areas July 1, 2006 - July 31, 2014: $669,750,340 Campaign Progress
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
GRAND TOTAL
$409,504,626 $33,566,375 $127,121,130 $96,418,374 $3,139,835
$669,750,340
Campaign Progress - Analysis by Purpose July 1, 2006 - July 31, 2014: $669,750,340 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - July 31, 2014: $669,750,340 Other Organizations 18% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - July 31, 2014: $270,689,821 $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
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Analysis by Source (Organizations) July 1, 2006 - July 31, 2014: $399,060,520 $60,000,000 $50,000,000 $40,000,000 Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - July 31, 2014: $669,750,340 Campaign Progress
Campaign Goal
% of Goal
HSC
$231,017,640
$350,000,000
66 %
Main Campus
$272,812,469
$400,000,000
68 %
University Initiatives
$165,920,231
$250,000,000
66 %
GRAND TOTAL
$669,750,340
$1,000,000,000
67 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - July 31, 2014: $669,750,340
Campus
Gifts, 1 Pledges & Deferred
HSC
$170,338,954
$60,678,686
$231,017,640
$350,000,000
66%
Main Campus
$258,241,784
$14,570,685
$272,812,469
$400,000,000
68%
University Initiatives
$131,215,032
$34,705,199
$165,920,231
$250,000,000
66%
GRAND TOTAL
$559,795,770
$109,954,571
$669,750,340
$1,000,000,000
67 %
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 - July 31, 2014: $669,750,340
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY1415 to date
3
HSC
$119,979,111
$50,359,843
$60,678,686
$231,017,640
$5,485,026
Main Campus
$177,733,927
$80,507,857
$14,570,685
$272,812,469
$4,505,753
$97,324,676
$33,890,355
$34,705,199
$165,920,231
$1,309,936
$395,037,715
$164,758,055
$109,954,571
$669,750,340
$11,300,715
University Initiatives 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 - July 31, 2014: $669,750,340 # 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
8
80 %
$53,636,303
8%
$6,704,538
$2,500,000 - $4,999,999
15
12
80 %
$40,870,386
6%
$3,405,865
$1,000,000 - $2,499,999
80
72
90 %
$99,580,718
15 %
$1,383,066
$500,000 - $999,999
125
119
95 %
$74,788,334
11 %
$628,473
$250,000 - $499,999
270
236
87 %
$78,809,577
12 %
$333,939
$100,000 - $249,999
560
506
90 %
$74,386,127
11 %
$147,008
$50,000 - $99,999
800
739
92 %
$48,067,194
7%
$65,044
$25,000 - $49,999
1,300
1,159
89 %
$37,683,256
6%
$32,514
Less than $25,000
N/A
305,066
N/A
$136,754,447
20 %
$448
$10,000,000 and more
GRAND TOTAL
307,919
Note: 44% of campaign total from 213 transactions of $500,000 and greater
$669,750,340
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - July 31, 2014: $669,750,340 $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
Unrestricted Giving Campaign Progress Report July 1, 2006 - July 31, 2014: $3,139,825
Campus
University Initiatives
Donors
Gifts
5,047
$3,139,825
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - July 31, 2014: $3,139,825
Alumni and Friends $2,264,460 Corporations $246,868 Foundations $383,149 Other Organizations $245,347 Total: $3,139,825
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - July 31, 2014: 5,047
Alumni and Friends 4843 Corporations 113 Foundations 41 Other Organizations 50 Total: 5047
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - July 31, 2014: $11,300,715 $35,000,000
$32,350,000
$30,000,000 $24,175,000
$25,000,000
$23,475,000
$20,000,000 Actual Goal
$15,000,000 $10,000,000 $5,000,000
$5,485,026
$4,505,753 $1,309,936
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - July 31, 2014: $38,775 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$22,133
390
401
$0
0
0
$22,133
390
401
$5,530
31
31
$0
0
0
$5,530
31
31
University Initiatives
$10,232
51
54
$880
10
10
$11,112
61
64
Grand Total
$37,895
$880
$38,775
Total # of Unique Donors *
470
10
480
Total # of Unique Transactions **
486
10
496
Main Campus
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
* 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 - July 31, 2014: $38,775
Development Initiated $22,354 Direct Mail $3,595 EMail $3,355 Other $420 Radiothon $7,335 TeleMarketing $1,715 Total: $38,775
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - July 31, 2014: 480
Development Initiated 7.3% Direct Mail 6.2% EMail 5.8% Other 2.9% Radiothon 74.6% TeleMarketing 3.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - July 31, 2014: 496
Development Initiated 8.1% Direct Mail 6.0% EMail 5.8% Other 3.8% Radiothon 73.2% TeleMarketing 3.0% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - July 31, 2014: $331,835,174 $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 - July 31, 2014: $331,835,174 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
$13,091,797
$17,468,468
$8,665,963
$39,226,228
FY12-13
$15,742,995
$16,902,219
$8,039,822
$40,685,035
FY13-14
$22,156,425
$20,438,570
$8,246,753
$50,841,749
FY14-15
$6,797,840
$1,309,156
$1,069,911
$9,176,907
$127,922,148
$126,833,546
$77,079,480
$331,835,174
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - July 31, 2014: $9,177,007 Source
Progress
Corporations and Corporate Foundations
$1,309,256
Foundations and Family Foundations
$6,797,840
Other Organizations
$1,069,911
Current FY Total
$9,177,007
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$32,000,000 28.7% 8.2% 349