Progress Report July 1, 2006 - June 30, 2014: $658,449,625 $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
$658,449,625
Campaign Opportunity Areas July 1, 2006 - June 30, 2014: $658,449,625
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $403,608,790 $33,221,514 $122,929,895 $95,641,053 $3,048,374
$658,449,625
Campaign Analysis by Purpose July 1, 2006 - June 30, 2014: $658,449,625 Endowment 14%
Capital 1%
Deferred 19%
Current 67%
Campaign Analysis by Source July 1, 2006 - June 30, 2014: $658,449,625 Other Organizations 18% Alumni and Friends 41% Foundations 20%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - June 30, 2014: $658,449,625
Campaign Goal
Campaign Progress
% of Goal
HSC
$350,000,000
$225,532,615
64 %
Main Campus
$400,000,000
$268,306,716
67 %
University Initiatives
$250,000,000
$164,610,295
66 %
Grand Total:
$1,000,000,000
$658,449,625
66 %
Campus
University Leadership Report July 1, 2006 - June 30, 2014: $658,449,625
Campus
Gifts, 1 Pledges & Deferred
HSC
$169,760,868
$55,771,746
$225,532,615
$350,000,000
64%
Main Campus
$255,126,360
$13,180,356
$268,306,716
$400,000,000
67%
University Initiatives
$129,910,911
$34,699,384
$164,610,295
$250,000,000
66%
Grand Total
$554,798,139
$103,651,486
$658,449,625
$1,000,000,000
66 %
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.
Campus Development Report July 1, 2006 - June 30, 2014: $658,449,625
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY13-14 to date
3
HSC
$119,401,159
$50,359,710
$55,771,746
$225,532,615
$27,190,985
Main Campus
$174,744,911
$80,381,449
$13,180,356
$268,306,716
$34,687,484
$96,393,069
$33,517,841
$34,699,384
$164,610,295
$25,752,050
$390,539,139
$164,259,000
$103,651,486
$658,449,625
$87,630,520
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 Table of Gifts July 1, 2006 - June 30, 2014: $658,449,625 $ Gifts as % of Total
Average Actual Gift $
# 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
69
86 %
$95,293,386
14 %
$1,381,064
$500,000 - $999,999
125
115
92 %
$71,833,148
11 %
$624,636
$250,000 - $499,999
270
232
86 %
$77,486,932
12 %
$333,995
$100,000 - $249,999
560
496
89 %
$73,008,650
11 %
$147,195
$50,000 - $99,999
800
736
92 %
$47,951,758
7%
$65,152
$25,000 - $49,999
1,300
1,155
89 %
$37,567,997
6%
$32,526
Less Than $25,000
N/A
302,781
$135,627,066
21 %
$448
$10,000,000 and up
Total:
305,606
Note: 44% of campaign total from 206 transactions of $500,000 and greater
% Goal Achieved
$ Gifts ACTUAL
# Gifts: GOAL
N/A
$658,449,625
Campaign Analysis: Actual vs. Goal July 1, 2006 - June 30, 2014: $658,449,625 $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 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14
Fiscal Year Report - Actual vs. Goal Current Fiscal Year July 1, 2013 - June 30, 2014: $87,630,520 $35,000,000 $30,000,000 $25,000,000 $20,000,000 Actual Goal
$34,687,484
$15,000,000
$30,825,000 $27,190,985
$25,752,050
$23,675,000
$25,500,000
$10,000,000 $5,000,000 $0 HSC
Main Campus
University Initiatives
Annual Giving Progress Report FY13-14 July 1, 2013 - June 30, 2014: $3,417,022 Restricted Campus
6,933
$0
0
0
$2,030,686
2,610
6,933
1
3,058
$0
0
0
$543,360
2,444
3,058
1
1,105
$97,076
1
812
$842,976
1,434
1,915
1
Main Campus
$543,360
University Initiatives
$745,900
Total # of Unique Transactions **
Donors
Donors
$2,030,686
Total # of Unique Donors *
Amount
# of Gifts
Amount
Donors
Grand Total
# of Gifts
# of Gifts
Amount
HSC
Total
Unrestricted
$3,319,946
$97,076
$3,417,022
1
1
6,260
11,085
812
11,892
* 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.
Annual Giving FY 13-14 Analysis by Solicitation Source (Dollars) July 1, 2013 - June 30, 2014: $3,417,022
Development Initiated $570,403 Direct Mail $548,581 EMail $143,941 Other $1,714,016 Radiothon $161,255 TeleMarketing $278,825 Total: $3,417,022
Annual Giving FY13-14 Analysis by Solicitation Source (Donors) July 1, 2013 - June 30, 2014: 6,260
Development Initiated 4.9% Direct Mail 28.5% EMail 8.6% Other 4.4% Radiothon 22.7% TeleMarketing 30.9% Total: 100.0%
Annual Giving FY13-14 Analysis by Solicitation Source (Transactions) July 1, 2013 - June 30, 2014: 11,892
Development Initiated 5.4% Direct Mail 19.4% EMail 5.1% Other 4.5% Radiothon 45.4% TeleMarketing 20.3% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - June 30, 2014: $322,942,271 $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 $0 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14
Corporate and Foundation Relations Campaign Progress Details July 1, 2006 - June 30, 2014: $322,942,271 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
$9,882,752
$39,993,470
FY09-10
$12,562,175
$13,835,568
$10,007,794
$36,405,536
FY10-11
$17,474,952
$12,980,758
$8,557,171
$39,012,881
FY11-12
$13,091,797
$17,468,948
$8,665,840
$39,226,585
FY12-13
$15,902,995
$16,907,209
$8,039,652
$40,849,855
FY13-14
$22,156,425
$20,454,255
$8,246,753
$50,857,434
$121,278,394
$125,654,601
$76,009,276
$322,942,271
Total
Corporate and Foundation Relations FY13-14 Progress Current Fiscal Year July 1, 2013 - June 30, 2014: $50,857,434 Source
Campaign Progress
Corporations and Corporate Foundations
$20,454,255
Foundations and Family Foundations
$22,156,425
Other Organizations
$8,246,753
Current FY Total
$50,857,434
Current Fiscal Year Goal
$30,000,000
Progress to Current Fiscal Year Goal
169.5%
Percent of Days into Fiscal Year
100.0%
Total Number of Gifts
4,782
Unrestricted Giving Campaign Progress Report July 1, 2006 - June 30, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Campaign Giving Analysis by Source (Dollars) July 1, 2006 - June 30, 2014: $438,798
Phone 1.15%
Other 88.00%
EMail Mail 0.02% 7.86%
Online 2.96%
Unrestricted Campaign Giving Analysis by Source (Donors) July 1, 2006 - June 30, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%