Campaign Progress Report July 1, 2006 - March 31, 2017: $896,705,378 $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
$896,705,378
Campaign Progress - Opportunity Areas July 1, 2006 - March 31, 2017: $896,705,378 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$521,798,730 $50,539,303
Faculty Support & Research
$173,310,185
Student Success & Opportunity
$147,296,955
Unrestricted
GRAND TOTAL
$3,760,204
$896,705,378
Campaign Progress - Analysis by Purpose July 1, 2006 - March 31, 2017: $896,705,378 Endowment 13.2%
Capital 0.4%
Deferred 19.2%
Current 67.2%
Campaign Progress - Analysis by Source July 1, 2006 - March 31, 2017: $896,705,378 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - March 31, 2017: $361,684,583 $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 - March 31, 2017: $535,020,795 $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 - March 31, 2017: $896,705,378 Campaign Progress
Campaign Goal
% of Goal
HSC
$310,292,211
$350,000,000
89 %
Main Campus
$360,417,005
$400,000,000
90 %
University Initiatives
$225,996,161
$250,000,000
90 %
GRAND TOTAL
$896,705,378
$1,000,000,000
90 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - March 31, 2017: $896,705,378
Campus
Gifts, 1 Pledges & Deferred
HSC
$222,197,253
$88,094,958
$310,292,211
$350,000,000
89%
Main Campus
$338,447,770
$21,969,235
$360,417,005
$400,000,000
90%
University Initiatives
$177,047,130
$48,949,032
$225,996,161
$250,000,000
90%
GRAND TOTAL
$737,692,152
$159,013,225
$896,705,378
$1,000,000,000
90 %
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, 2017: $896,705,378
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$153,462,165
$68,735,088
$88,094,958
$310,292,211
$26,316,182
Main Campus
$234,316,636
$104,131,133
$21,969,235
$360,417,005
$21,485,417
University Initiatives
$124,633,725
$52,413,405
$48,949,032
$225,996,161
$12,719,959
$512,412,526
$225,279,626
$159,013,225
$896,705,378
$60,521,558
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, 2017: $896,705,378 # 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
106
133 %
$152,673,592
17 %
$1,440,317
$500,000 - $999,999
125
157
126 %
$101,547,147
11 %
$646,797
$250,000 - $499,999
270
321
119 %
$108,959,148
12 %
$339,437
$100,000 - $249,999
560
713
127 %
$104,029,000
12 %
$145,903
$50,000 - $99,999
800
1,013
127 %
$65,784,575
7%
$64,940
$25,000 - $49,999
1,300
1,540
118 %
$49,600,525
6%
$32,208
Less than $25,000
N/A
392,314
N/A
$180,930,704
20 %
$461
$10,000,000 and more
GRAND TOTAL
396,190
Note: 43% of campaign total from 289 transactions of $500,000 and greater
$896,705,378
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - March 31, 2017: $896,705,378 $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 - March 31, 2017: $3,755,204
Campus
University Initiatives
Donors
Gifts
5,927
$3,755,204
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - March 31, 2017: $3,755,204
Alumni and Friends 73.3% Corporations 7.2% Foundations 10.7% Other Organizations 8.8% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - March 31, 2017: 5,927
Alumni and Friends 95.2% Corporations 2.4% Foundations 0.8% Other Organizations 1.6% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - March 31, 2017: $60,521,558 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
Actual Goal
$30,700,000 $25,450,000
$26,316,182
$23,850,000 $21,485,417
$8,000,000 $12,719,959
$4,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - March 31, 2017: $1,080,570 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$149,168
287
319
$0
0
0
$149,168
287
319
Main Campus
$223,077
632
735
$0
0
0
$223,077
632
735
University Initiatives
$650,713
626
972
$57,612
545
612
$708,325
1,152
1,584
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,022,957
$57,612
$1,080,570
Total # of Unique Donors *
1,487
545
1,992
Total # of Unique Transactions **
2,025
612
2,637
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, 2016 - March 31, 2017: $1,080,570
Development Initiated 55.4% Direct Mail 24.0% EMail 8.1% Other 3.1% TeleMarketing 9.4% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - March 31, 2017: 1,992
Development Initiated 19.7% Direct Mail 32.4% EMail 13.3% Other 0.4% TeleMarketing 34.2% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - March 31, 2017: 2,637
Development Initiated 27.1% Direct Mail 28.1% EMail 12.2% Other 0.8% TeleMarketing 31.8% Total: 100.0%
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - March 31, 2017: $457,475,804 $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
Campaign Progress - Corporate and Foundation Activity July 1, 2006 - March 31, 2017: $457,475,804 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
$12,549,164
$13,779,877
$9,962,432
$36,291,473
FY10-11
$17,470,442
$13,017,973
$8,480,773
$38,969,188
FY11-12
$13,211,463
$17,583,452
$8,627,068
$39,421,983
FY12-13
$15,751,255
$16,964,097
$7,935,236
$40,650,588
FY13-14
$22,371,825
$20,432,349
$8,122,663
$50,926,836
FY14-15
$21,827,543
$17,282,914
$9,836,401
$48,946,858
FY15-16
$15,389,986
$16,997,296
$9,286,368
$41,673,651
FY16-17
$9,727,978
$27,426,285
$7,808,043
$44,962,306
$168,301,067
$186,929,207
$102,245,529
$457,475,804
Total
Fiscal Year - Corporate and Foundation Activity July 1, 2016 - March 31, 2017: $44,962,306 Source
Progress
Corporations and Corporate Foundations
$27,426,285
Foundations and Family Foundations
$9,727,978
Other Organizations
$7,808,043
Current FY Total
$44,962,306
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$35,000,000 128.5% 74.8% 2,990