Campaign Progress Report July 1, 2006 - March 31, 2015: $725,797,008 $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
$725,797,008
Campaign Progress - Opportunity Areas July 1, 2006 - March 31, 2015: $725,797,008 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$435,312,412 $40,150,532
Faculty Support & Research
$136,720,776
Student Success & Opportunity
$110,343,575
Unrestricted
GRAND TOTAL
$3,269,713
$725,797,008
Campaign Progress - Analysis by Purpose July 1, 2006 - March 31, 2015: $725,797,008 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - March 31, 2015: $725,797,008 Other Organizations
19% Alumni and Friends 40%
Foundations 19%
Corporations 23%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - March 31, 2015: $288,185,756 $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 - March 31, 2015: $437,611,252 $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 - March 31, 2015: $725,797,008 Campaign Progress
Campaign Goal
% of Goal
HSC
$245,369,092
$350,000,000
70 %
Main Campus
$294,215,036
$400,000,000
74 %
University Initiatives
$186,212,880
$250,000,000
74 %
GRAND TOTAL
$725,797,008
$1,000,000,000
73 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - March 31, 2015: $725,797,008
Campus
Gifts, 1 Pledges & Deferred
HSC
$179,263,054
$66,106,037
$245,369,092
$350,000,000
70%
Main Campus
$278,856,012
$15,359,025
$294,215,036
$400,000,000
74%
University Initiatives
$146,862,242
$39,350,639
$186,212,880
$250,000,000
74%
GRAND TOTAL
$604,981,308
$120,815,701
$725,797,008
$1,000,000,000
73 %
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 - March 31, 2015: $725,797,008
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$126,520,152
$52,742,903
$66,106,037
$245,369,092
$19,836,477
Main Campus
$195,171,156
$83,684,856
$15,359,025
$294,215,036
$25,908,320
University Initiatives
$105,810,363
$41,051,879
$39,350,639
$186,212,880
$21,602,586
$427,501,670
$177,479,638
$120,815,701
$725,797,008
$67,347,383
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 - March 31, 2015: $725,797,008 # 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
80
100 %
$111,766,904
15 %
$1,397,086
$500,000 - $999,999
125
129
103 %
$81,687,496
11 %
$633,236
$250,000 - $499,999
270
254
94 %
$85,251,081
12 %
$335,634
$100,000 - $249,999
560
548
98 %
$80,181,904
11 %
$146,317
$50,000 - $99,999
800
803
100 %
$52,048,363
7%
$64,817
$25,000 - $49,999
1,300
1,249
96 %
$40,475,456
6%
$32,406
Less than $25,000
N/A
327,551
N/A
$147,205,117
20 %
$449
$10,000,000 and more
GRAND TOTAL
330,638
Note: 44% of campaign total from 233 transactions of $500,000 and greater
$725,797,008
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - March 31, 2015: $725,797,008 $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 - March 31, 2015: $3,269,713
Campus
University Initiatives
Donors
Gifts
5,359
$3,269,713
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - March 31, 2015: $3,269,713
Alumni and Friends 72.3% Corporations 7.4% Foundations 11.8% Other Organizations 8.4% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - March 31, 2015: 5,359
Alumni and Friends 95.9% Corporations 2.2% Foundations 0.8% Other Organizations 1.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - March 31, 2015: $67,347,383 $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 $25,908,320
$23,475,000 $21,602,586
$19,836,477
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - March 31, 2015: $2,982,531 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
$1,613,518
2,250
4,841
$0
0
0
$1,613,518
2,250
4,841
Main Campus
$291,460
1,450
1,628
$0
0
0
$291,460
1,450
1,628
University Initiatives
$993,561
642
927
$83,991
729
761
$1,077,553
1,343
1,688
Campus
Health Sciences Center
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$2,898,540
$83,991
$2,982,531
Total # of Unique Donors *
4,248
729
4,876
Total # of Unique Transactions **
7,392
761
8,152
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 - March 31, 2015: $2,982,531
Development Initiated $2,218,524 Direct Mail $234,351 EMail $117,001 Other $46,723 Radiothon $137,402 TeleMarketing $228,530 Total: $2,982,531
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - March 31, 2015: 4,876
Development Initiated 8.5% Direct Mail 24.5% EMail 8.8% Other 2.3% Radiothon 29.2% TeleMarketing 26.8% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - March 31, 2015: 8,152
Development Initiated 9.1% Direct Mail 16.6% EMail 5.9% Other 3.1% Radiothon 46.6% TeleMarketing 18.7% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - March 31, 2015: $357,847,258 $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 - March 31, 2015: $357,847,258 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,156,919
$13,936,930
$11,798,257
$41,892,106
FY07-08
$10,698,440
$13,195,205
$10,810,757
$34,704,402
FY08-09
$13,212,091
$16,898,628
$9,879,722
$39,990,440
FY09-10
$12,218,441
$14,079,301
$10,010,824
$36,308,566
FY10-11
$17,231,600
$13,220,968
$8,557,171
$39,009,739
FY11-12
$12,332,252
$18,357,943
$8,665,963
$39,356,159
FY12-13
$15,667,995
$16,981,287
$8,039,822
$40,689,103
FY13-14
$14,315,458
$28,369,462
$8,246,037
$50,930,958
FY14-15
$15,589,172
$10,872,157
$8,504,455
$34,965,784
$127,422,368
$145,911,882
$84,513,008
$357,847,258
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - March 31, 2015: $34,966,109 Source
Progress
Corporations and Corporate Foundations
$10,872,482
Foundations and Family Foundations
$15,589,172
Other Organizations
$8,504,455
Current FY Total
$34,966,109
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$32,000,000 109.3% 74.8% 3,375