Progress Report July 1, 2006 - May 31, 2014: $643,084,414 $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
$643,084,414
Campaign Opportunity Areas July 1, 2006 - May 31, 2014: $643,084,414
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $390,305,273 $33,129,510 $121,730,279 $94,890,746 $3,028,605
$643,084,414
Campaign Analysis by Purpose July 1, 2006 - May 31, 2014: $643,084,414 Endowment 14%
Capital 1%
Deferred 19%
Current 67%
Campaign Analysis by Source July 1, 2006 - May 31, 2014: $643,084,414 Other Organizations 18% Alumni and Friends 41% Foundations 19%
Corporations 22%
Executive Committee Leadership Report July 1, 2006 - May 31, 2014: $643,084,414
Campaign Goal
Campaign Progress
% of Goal
HSC
$350,000,000
$223,916,371
64 %
Main Campus
$400,000,000
$264,350,530
66 %
University Initiatives
$250,000,000
$154,817,512
62 %
Grand Total:
$1,000,000,000
$643,084,414
64 %
Campus
University Leadership Report July 1, 2006 - May 31, 2014: $643,084,414
Campus
Gifts, 1 Pledges & Deferred
HSC
$168,982,457
$54,933,914
$223,916,371
$350,000,000
64%
Main Campus
$251,442,837
$12,907,693
$264,350,530
$400,000,000
66%
University Initiatives
$120,884,077
$33,933,436
$154,817,512
$250,000,000
62%
Grand Total
$541,309,371
$101,775,043
$643,084,414
$1,000,000,000
64 %
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 - May 31, 2014: $643,084,414
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY13-14 to date
3
HSC
$118,808,532
$50,173,925
$54,933,914
$223,916,371
$25,574,741
Main Campus
$172,709,057
$78,733,780
$12,907,693
$264,350,530
$30,731,299
$87,924,814
$32,959,262
$33,933,436
$154,817,512
$15,959,268
$379,442,403
$161,866,967
$101,775,043
$643,084,414
$72,265,308
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 - May 31, 2014: $643,084,414 # Gifts: GOAL
# Gifts: ACTUAL
3
2
67 %
$25,173,999
4%
$12,587,000
$5,000,000 - $9,999,999
10
7
70 %
$45,956,214
7%
$6,565,173
$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
15 %
$1,381,064
$500,000 - $999,999
125
113
90 %
$70,668,148
11 %
$625,382
$250,000 - $499,999
270
227
84 %
$75,868,006
12 %
$334,220
$100,000 - $249,999
560
482
86 %
$70,946,417
11 %
$147,192
$50,000 - $99,999
800
727
91 %
$47,408,562
7%
$65,211
$25,000 - $49,999
1,300
1,139
88 %
$37,071,839
6%
$32,548
299,940
$133,827,458
21 %
$446
302,718
$643,084,414
$10,000,000 and up
Less Than $25,000
Total:
Note: 43% of campaign total from 203 transactions of $500,000 and greater
% Goal Achieved
$ Gifts ACTUAL
$ Gifts as % of Total
Average Actual Gift $
Campaign Analysis: Actual vs. Goal July 1, 2006 - May 31, 2014: $643,084,414 $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 - May 31, 2014: $72,265,308 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
$30,731,299 $25,574,741
Actual Goal
$30,825,000 $25,500,000
$23,675,000
$8,000,000
$15,959,268
$4,000,000 $0 HSC
Main Campus
University Initiatives
Annual Giving Progress Report FY13-14 July 1, 2013 - May 31, 2014: $3,294,964 Restricted Campus
6,453
$0
0
0
$1,981,910
2,553
6,453
2,396
2,970
$0
0
0
$524,640
2,396
2,970
691
1,032
$90,111
735
776
$788,414
1,387
1,806
2,553
Main Campus
$524,640
University Initiatives
$698,303
Total # of Unique Transactions **
Donors
Donors
$1,981,910
Total # of Unique Donors *
Amount
# of Gifts
Amount
Donors
Grand Total
# of Gifts
# of Gifts
Amount
HSC
Total
Unrestricted
$3,204,853
$90,111
$3,294,964
5,508
735
6,122
10,444
776
11,215
* 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 - May 31, 2014: $3,294,964
Development Initiated $524,331 Direct Mail $529,740 EMail $134,516 Other $1,680,632 Radiothon $153,115 TeleMarketing $272,630 Total: $3,294,964
Annual Giving FY13-14 Analysis by Solicitation Source (Donors) July 1, 2013 - May 31, 2014: 6,122
Development Initiated 4.7% Direct Mail 27.5% EMail 8.6% Other 4.7% Radiothon 23.2% TeleMarketing 31.2% Total: 100.0%
Annual Giving FY13-14 Analysis by Solicitation Source (Transactions) July 1, 2013 - May 31, 2014: 11,215
Development Initiated 5.2% Direct Mail 19.1% EMail 5.3% Other 4.7% Radiothon 44.7% TeleMarketing 21.1% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - May 31, 2014: $310,247,953 $45,000,000 $40,000,000 $35,000,000 $30,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14 to date
Corporate and Foundation Relations Campaign Progress Details July 1, 2006 - May 31, 2014: $310,247,953 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
$12,900,259
$17,633,837
$7,629,020
$38,163,116
$112,022,227
$122,834,183
$75,391,542
$310,247,953
Total
Corporate and Foundation Relations FY13-14 Progress Current Fiscal Year July 1, 2013 - May 31, 2014: $38,163,116 Source
Campaign Progress
Corporations and Corporate Foundations
$17,633,837
Foundations and Family Foundations
$12,900,259
Other Organizations
$7,629,020
Current FY Total
$38,163,116
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$30,000,000 127.2% 91.4% 4,194
Unrestricted Giving Campaign Progress Report July 1, 2006 - May 31, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Campaign Giving Analysis by Source (Dollars) July 1, 2006 - May 31, 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 - May 31, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%