Campaign Progress Report July 1, 2006 - July 31, 2016: $841,873,163 $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
$841,873,163
Campaign Progress - Opportunity Areas July 1, 2006 - July 31, 2016: $841,873,163 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$494,730,976 $47,738,866
Faculty Support & Research
$158,240,851
Student Success & Opportunity
$137,589,821
Unrestricted
GRAND TOTAL
$3,572,650
$841,873,163
Campaign Progress - Analysis by Purpose July 1, 2006 - July 31, 2016: $841,873,163 Endowment 13.5%
Capital 0.5%
Deferred 19.4%
Current 66.6%
Campaign Progress - Analysis by Source July 1, 2006 - July 31, 2016: $841,873,163 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - July 31, 2016: $340,247,919 $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 - July 31, 2016: $501,625,244 $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 - July 31, 2016: $841,873,163 Campaign Progress
Campaign Goal
% of Goal
HSC
$286,106,722
$350,000,000
82 %
Main Campus
$343,483,204
$400,000,000
86 %
University Initiatives
$212,283,237
$250,000,000
85 %
GRAND TOTAL
$841,873,163
$1,000,000,000
84 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - July 31, 2016: $841,873,163
Campus
Gifts, 1 Pledges & Deferred
HSC
$206,302,654
$79,804,068
$286,106,722
$350,000,000
82%
Main Campus
$323,313,066
$20,170,139
$343,483,204
$400,000,000
86%
University Initiatives
$166,213,623
$46,069,614
$212,283,237
$250,000,000
85%
GRAND TOTAL
$695,829,343
$146,043,820
$841,873,163
$1,000,000,000
84 %
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, 2016: $841,873,163
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$142,260,407
$64,042,247
$79,804,068
$286,106,722
$2,130,692
Main Campus
$221,495,892
$101,817,174
$20,170,139
$343,483,204
$2,804,764
University Initiatives
$116,339,097
$49,874,526
$46,069,614
$212,283,237
$753,887
$480,095,397
$215,733,947
$146,043,820
$841,873,163
$5,689,344
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, 2016: $841,873,163 # 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
96
120 %
$135,946,478
16 %
$1,416,109
$500,000 - $999,999
125
149
119 %
$96,270,028
11 %
$646,108
$250,000 - $499,999
270
298
110 %
$101,002,666
12 %
$338,935
$100,000 - $249,999
560
663
118 %
$97,131,806
12 %
$146,503
$50,000 - $99,999
800
940
118 %
$61,355,291
7%
$65,272
$25,000 - $49,999
1,300
1,450
112 %
$46,741,275
6%
$32,235
Less than $25,000
N/A
371,599
N/A
$170,244,932
20 %
$458
$10,000,000 and more
GRAND TOTAL
375,221
Note: 43% of campaign total from 271 transactions of $500,000 and greater
$841,873,163
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - July 31, 2016: $841,873,163 $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 - July 31, 2016: $3,567,650
Campus
University Initiatives
Donors
Gifts
5,703
$3,567,650
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - July 31, 2016: $3,567,650
Alumni and Friends 73.4% Corporations 7.3% Foundations 11.0% Other Organizations 8.3% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - July 31, 2016: 5,703
Alumni and Friends 95.3% Corporations 2.4% Foundations 0.8% Other Organizations 1.5% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - July 31, 2016: $5,689,344 $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
$8,000,000 $4,000,000 $0
$2,804,764
$2,130,692
HSC
Main Campus
$753,887
University Initiatives
Fiscal Year Progress - Annual Giving *** July 1, 2016 - July 31, 2016: $38,458 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
Health Sciences Center
$7,786
20
22
$0
0
0
$7,786
20
22
Main Campus
$6,935
22
23
$0
0
0
$6,935
22
23
University Initiatives
$23,107
37
58
$630
9
9
$23,737
45
67
Grand Total
$37,828
$630
$38,458
77
9
85
103
9
112
Campus
Total # of Unique Donors * Total # of Unique Transactions **
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, 2016 - July 31, 2016: $38,458
Development Initiated $22,289 Direct Mail $11,491 EMail $4,065 Other $63 TeleMarketing $550 Total: $38,458
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - July 31, 2016: 85
Development Initiated 32.6% Direct Mail 41.9% EMail 15.1% Other 1.2% TeleMarketing 9.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - July 31, 2016: 112
Development Initiated 42.9% Direct Mail 33.0% EMail 15.2% Other 0.9% TeleMarketing 8.0% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - July 31, 2016: $414,628,814 $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 - July 31, 2016: $414,628,814 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
$13,018,223
$8,508,723
$38,969,188
FY11-12
$13,189,963
$17,583,452
$8,648,568
$39,421,983
FY12-13
$15,521,355
$17,162,097
$7,965,136
$40,648,588
FY13-14
$22,039,725
$20,632,449
$8,259,102
$50,931,276
FY14-15
$21,475,743
$17,595,379
$9,875,736
$48,946,858
FY15-16
$14,892,136
$17,258,602
$9,454,963
$41,605,702
FY16-17
$683,707
$707,052
$790,067
$2,180,826
$157,771,446
$161,182,095
$95,675,273
$414,628,814
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - July 31, 2016: $2,180,826 Source
Progress
Corporations and Corporate Foundations
$707,052
Foundations and Family Foundations
$683,707
Other Organizations
$790,067
Current FY Total Current Fiscal Year Goal
$2,180,826 $35,000,000
Progress to Current Fiscal Year Goal
6.2%
Percent of Days into Fiscal Year
8.2%
Total Number of Gifts
183