Campaign Progress Report July 1, 2006 - May 31, 2015: $739,045,052 $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
$739,045,052
Campaign Progress - Opportunity Areas July 1, 2006 - May 31, 2015: $739,045,052 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$442,824,562 $40,163,746
Faculty Support & Research
$140,953,796
Student Success & Opportunity
$111,817,917
Unrestricted
GRAND TOTAL
$3,285,031
$739,045,052
Campaign Progress - Analysis by Purpose July 1, 2006 - May 31, 2015: $739,045,052 Endowment 13%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - May 31, 2015: $739,045,052 Other Organizations
19% Alumni and Friends 39%
Foundations 20%
Corporations 22%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - May 31, 2015: $290,678,797 $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 - May 31, 2015: $448,366,255 $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 - May 31, 2015: $739,045,052 Campaign Progress
Campaign Goal
% of Goal
HSC
$249,604,670
$350,000,000
71 %
Main Campus
$299,154,920
$400,000,000
75 %
University Initiatives
$190,285,462
$250,000,000
76 %
GRAND TOTAL
$739,045,052
$1,000,000,000
74 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - May 31, 2015: $739,045,052
Campus
Gifts, 1 Pledges & Deferred
HSC
$181,317,227
$68,287,443
$249,604,670
$350,000,000
71%
Main Campus
$283,739,798
$15,415,122
$299,154,920
$400,000,000
75%
University Initiatives
$150,364,738
$39,920,725
$190,285,462
$250,000,000
76%
GRAND TOTAL
$615,421,762
$123,623,289
$739,045,052
$1,000,000,000
74 %
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 - May 31, 2015: $739,045,052
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1415 to date
3
Private Grants
HSC
$128,532,011
$52,785,216
$68,287,443
$249,604,670
$24,072,055
Main Campus
$199,197,258
$84,542,539
$15,415,122
$299,154,920
$30,808,049
University Initiatives
$108,320,077
$42,044,660
$39,920,725
$190,285,462
$25,715,322
$436,049,347
$179,372,416
$123,623,289
$739,045,052
$80,595,427
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 - May 31, 2015: $739,045,052 # 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
82
103 %
$114,766,904
16 %
$1,399,596
$500,000 - $999,999
125
131
105 %
$82,735,375
11 %
$631,568
$250,000 - $499,999
270
260
96 %
$87,483,252
12 %
$336,474
$100,000 - $249,999
560
562
100 %
$82,036,418
11 %
$145,972
$50,000 - $99,999
800
824
103 %
$53,638,977
7%
$65,096
$25,000 - $49,999
1,300
1,269
98 %
$41,089,900
6%
$32,380
Less than $25,000
N/A
333,108
N/A
$150,113,538
20 %
$451
$10,000,000 and more
GRAND TOTAL
336,260
Note: 44% of campaign total from 237 transactions of $500,000 and greater
$739,045,052
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - May 31, 2015: $739,045,052 $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 - May 31, 2015: $3,285,031
Campus
University Initiatives
Donors
Gifts
5,405
$3,285,031
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - May 31, 2015: $3,285,031
Alumni and Friends 72.2% Corporations 7.6% Foundations 11.8% Other Organizations 8.4% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - May 31, 2015: 5,405
Alumni and Friends 95.8% Corporations 2.3% Foundations 0.8% Other Organizations 1.1% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - May 31, 2015: $80,595,427 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $30,808,049
$15,000,000
$25,715,322
$24,175,000
$24,072,055
Actual Goal
$32,350,000 $23,475,000
$10,000,000 $5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - May 31, 2015: $3,585,683 Restricted Campus
Health Sciences Center Main Campus University Initiatives
Total
Unrestricted
Amount
Donors
# of Gifts
$1,941,439
2,536
5,949
$0
0
0
$1,941,439
2,536
5,949
$426,355
1,844
2,286
$0
0
0
$426,355
1,844
2,286
$1,117,865
823
1,219
$100,025
871
964
$1,217,889
1,649
2,183
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$3,485,658
$100,025
$3,585,683
Total # of Unique Donors *
5,055
871
5,740
Total # of Unique Transactions **
9,450
964
10,413
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 - May 31, 2015: $3,585,683
Development Initiated $2,467,706 Direct Mail $274,367 EMail $121,371 Other $95,158 Radiothon $150,912 TeleMarketing $476,169 Total: $3,585,683
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - May 31, 2015: 5,740
Development Initiated 8.1% Direct Mail 23.9% EMail 7.9% Other 2.7% Radiothon 24.6% TeleMarketing 32.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - May 31, 2015: 10,413
Development Initiated 8.5% Direct Mail 15.7% EMail 5.0% Other 3.3% Radiothon 42.7% TeleMarketing 24.9% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - May 31, 2015: $367,245,113 $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 - May 31, 2015: $367,245,113 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,168,919
$13,953,530
$11,786,157
$41,908,606
FY07-08
$10,708,440
$13,190,205
$10,808,257
$34,706,902
FY08-09
$13,217,991
$16,909,228
$9,863,222
$39,990,440
FY09-10
$12,538,089
$13,762,153
$10,008,324
$36,308,566
FY10-11
$17,444,952
$13,010,116
$8,554,671
$39,009,739
FY11-12
$13,201,677
$17,489,719
$8,664,762
$39,356,159
FY12-13
$15,717,995
$16,932,387
$8,038,622
$40,689,003
FY13-14
$22,220,425
$20,467,545
$8,344,001
$51,031,972
FY14-15
$18,928,103
$14,041,250
$11,274,372
$44,243,725
$140,146,591
$139,756,134
$87,342,388
$367,245,113
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2015 - May 31, 2015: $44,245,250 Source
Progress
Corporations and Corporate Foundations
$14,042,775
Foundations and Family Foundations
$18,928,103
Other Organizations
$11,274,372
Current FY Total
$44,245,250
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$32,000,000 138.3% 91.5% 4,157