Campaign Progress Report July 1, 2006 - November 30, 2014: $694,306,353 $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
$694,306,353
Campaign Progress - Opportunity Areas July 1, 2006 - November 30, 2014: $694,306,353 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$419,712,880 $39,543,834
Faculty Support & Research
$129,406,927
Student Success & Opportunity
$102,459,818
Unrestricted
GRAND TOTAL
$3,182,893
$694,306,353
Campaign Progress - Analysis by Purpose July 1, 2006 - November 30, 2014: $694,306,353 Endowment 14%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - November 30, 2014: $694,306,353 Other Organizations 18% Alumni and Friends 40%
Foundations 20%
Corporations 22%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - November 30, 2014: $276,818,499 $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 - November 30, 2014: $417,487,855 $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 - November 30, 2014: $694,306,353 Campaign Progress
Campaign Goal
% of Goal
HSC
$237,574,855
$350,000,000
68 %
Main Campus
$283,361,588
$400,000,000
71 %
University Initiatives
$173,369,911
$250,000,000
69 %
GRAND TOTAL
$694,306,353
$1,000,000,000
69 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - November 30, 2014: $694,306,353
Campus
Gifts, 1 Pledges & Deferred
HSC
$175,140,505
$62,434,349
$237,574,855
$350,000,000
68%
Main Campus
$268,463,635
$14,897,953
$283,361,588
$400,000,000
71%
University Initiatives
$136,840,298
$36,529,613
$173,369,911
$250,000,000
69%
GRAND TOTAL
$580,444,438
$113,861,916
$694,306,353
$1,000,000,000
69 %
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 - November 30, 2014: $694,306,353
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY1415 to date
3
HSC
$124,495,244
$50,645,262
$62,434,349
$237,574,855
$12,042,240
Main Campus
$187,642,330
$80,821,305
$14,897,953
$283,361,588
$15,054,872
University Initiatives
$100,283,871
$36,556,426
$36,529,613
$173,369,911
$8,759,616
$412,421,445
$168,022,993
$113,861,916
$694,306,353
$35,856,728
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 - November 30, 2014: $694,306,353 # Gifts GOAL
# Gifts ACTUAL
% Goal Achieved
$ Gifts ACTUAL
3
2
67 %
$25,173,999
4%
$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
12
80 %
$40,870,386
6%
$3,405,865
$1,000,000 - $2,499,999
80
75
94 %
$104,280,718
15 %
$1,390,410
$500,000 - $999,999
125
124
99 %
$77,839,349
11 %
$627,737
$250,000 - $499,999
270
244
90 %
$81,523,776
12 %
$334,114
$100,000 - $249,999
560
527
94 %
$77,150,837
11 %
$146,396
$50,000 - $99,999
800
766
96 %
$49,636,807
7%
$64,800
$25,000 - $49,999
1,300
1,193
92 %
$38,728,067
6%
$32,463
Less than $25,000
N/A
312,697
N/A
$140,466,113
20 %
$449
$10,000,000 and more
GRAND TOTAL
315,649
Note: 44% of campaign total from 222 transactions of $500,000 and greater
$694,306,353
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - November 30, 2014: $694,306,353 $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 - November 30, 2014: $3,182,893
Campus
University Initiatives
Donors
Gifts
5,169
$3,182,893
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - November 30, 2014: $3,182,893
Alumni and Friends $2,299,231 Corporations $247,607 Foundations $384,062 Other Organizations $251,994 Total: $3,182,893
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - November 30, 2014: 5,169
Alumni and Friends 4961 Corporations 115 Foundations 41 Other Organizations 52 Total: 5169
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - November 30, 2014: $35,856,728 $35,000,000 $30,000,000 $25,000,000 $20,000,000 Actual Goal
$32,350,000
$15,000,000
$23,475,000
$24,175,000
$10,000,000 $5,000,000
$15,054,872
$12,042,240
$8,759,616
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - November 30, 2014: $1,780,456 Restricted
Total
Unrestricted
Amount
Donors
# of Gifts
$1,049,090
755
2,066
$0
0
0
$1,049,090
755
2,066
Main Campus
$339,699
806
882
$0
0
0
$339,699
806
882
University Initiatives
$356,870
386
528
$34,796
303
310
$391,666
676
838
Campus
Health Sciences Center
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,745,659
$34,796
$1,780,456
Total # of Unique Donors *
1,911
303
2,166
Total # of Unique Transactions **
3,472
310
3,781
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 - November 30, 2014: $1,780,456
Development Initiated $1,239,480 Direct Mail $90,965 EMail $57,857 Other $16,945 Radiothon $33,105 TeleMarketing $342,104 Total: $1,780,456
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - November 30, 2014: 2,166
Development Initiated 9.5% Direct Mail 23.9% EMail 9.0% Other 2.1% Radiothon 16.9% TeleMarketing 38.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - November 30, 2014: 3,781
Development Initiated 9.3% Direct Mail 15.1% EMail 5.8% Other 3.3% Radiothon 41.8% TeleMarketing 24.8% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - November 30, 2014: $341,537,022 $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 - November 30, 2014: $341,537,022 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
$9,879,722
$39,990,440
FY09-10
$12,568,089
$13,729,653
$10,010,824
$36,308,566
FY10-11
$17,474,952
$12,977,616
$8,557,171
$39,009,739
FY11-12
$13,091,797
$17,468,468
$8,665,963
$39,226,228
FY12-13
$15,742,995
$16,902,219
$8,039,822
$40,685,035
FY13-14
$22,156,425
$20,438,620
$8,246,478
$50,841,524
FY14-15
$9,646,769
$5,154,014
$4,078,197
$18,878,980
$130,771,077
$130,678,454
$80,087,491
$341,537,022
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - November 30, 2014: $18,879,080 Source
Progress
Corporations and Corporate Foundations
$5,154,114
Foundations and Family Foundations
$9,646,769
Other Organizations
$4,078,197
Current FY Total
$18,879,080
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
59.0%
Percent of Days into Fiscal Year
41.6%
Total Number of Gifts
1,405