Campaign Progress Report July 1, 2006 - November 30, 2016: $867,438,782 $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
$867,438,782
Campaign Progress - Opportunity Areas July 1, 2006 - November 30, 2016: $867,438,782 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$507,936,673 $49,155,000
Faculty Support & Research
$163,958,364
Student Success & Opportunity
$142,723,794
Unrestricted
GRAND TOTAL
$3,664,951
$867,438,782
Campaign Progress - Analysis by Purpose July 1, 2006 - November 30, 2016: $867,438,782 Endowment 13.3%
Capital 0.5%
Deferred 19.4%
Current 66.8%
Campaign Progress - Analysis by Source July 1, 2006 - November 30, 2016: $867,438,782 Other Organizations
19% Alumni and Friends 40%
Foundations 21%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - November 30, 2016: $349,410,649 $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 - November 30, 2016: $518,028,133 $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 - November 30, 2016: $867,438,782 Campaign Progress
Campaign Goal
% of Goal
HSC
$296,766,671
$350,000,000
85 %
Main Campus
$351,171,353
$400,000,000
88 %
University Initiatives
$219,500,758
$250,000,000
88 %
GRAND TOTAL
$867,438,782
$1,000,000,000
87 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - November 30, 2016: $867,438,782
Campus
Gifts, 1 Pledges & Deferred
HSC
$213,449,578
$83,317,093
$296,766,671
$350,000,000
85%
Main Campus
$329,693,780
$21,477,573
$351,171,353
$400,000,000
88%
University Initiatives
$171,662,392
$47,838,367
$219,500,758
$250,000,000
88%
GRAND TOTAL
$714,805,750
$152,633,032
$867,438,782
$1,000,000,000
87 %
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, 2016: $867,438,782
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$145,197,503
$68,252,075
$83,317,093
$296,766,671
$12,790,641
Main Campus
$227,257,098
$102,436,682
$21,477,573
$351,171,353
$11,092,913
University Initiatives
$120,718,541
$50,943,851
$47,838,367
$219,500,758
$7,371,408
$493,173,143
$221,632,608
$152,633,032
$867,438,782
$31,254,962
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, 2016: $867,438,782 # 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
101
126 %
$144,538,073
17 %
$1,431,070
$500,000 - $999,999
125
152
122 %
$98,230,374
11 %
$646,252
$250,000 - $499,999
270
308
114 %
$104,188,463
12 %
$338,274
$100,000 - $249,999
560
687
123 %
$100,409,107
12 %
$146,156
$50,000 - $99,999
800
972
122 %
$63,332,346
7%
$65,157
$25,000 - $49,999
1,300
1,489
115 %
$47,954,143
6%
$32,206
Less than $25,000
N/A
381,439
N/A
$175,605,588
20 %
$460
$10,000,000 and more
GRAND TOTAL
385,174
Note: 43% of campaign total from 279 transactions of $500,000 and greater
$867,438,782
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - November 30, 2016: $867,438,782 $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 - November 30, 2016: $3,659,951
Campus
University Initiatives
Donors
Gifts
5,785
$3,659,951
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - November 30, 2016: $3,659,951
Alumni and Friends 73.3% Corporations 7.2% Foundations 10.9% Other Organizations 8.7% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - November 30, 2016: 5,785
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 - November 30, 2016: $31,254,962 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $25,450,000
$12,000,000 $8,000,000
Actual Goal
$30,700,000
$12,790,641
$23,850,000
$11,092,913
$4,000,000
$7,371,408
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - November 30, 2016: $544,695 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$72,787
130
166
$0
0
0
$72,787
130
166
Main Campus
$92,771
276
324
$0
0
0
$92,771
276
324
$358,186
316
496
$20,951
223
234
$379,137
533
730
University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$523,744
$20,951
$544,695
Total # of Unique Donors *
701
223
913
Total # of Unique Transactions **
985
234
1,219
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 - November 30, 2016: $544,695
Development Initiated 60.7% Direct Mail 14.5% EMail 9.8% Other 4.6% TeleMarketing 10.3% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - November 30, 2016: 913
Development Initiated 24.1% Direct Mail 21.5% EMail 17.1% Other 0.9% TeleMarketing 36.4% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - November 30, 2016: 1,219
Development Initiated 31.2% Direct Mail 19.4% EMail 15.7% Other 2.2% TeleMarketing 31.5% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - November 30, 2016: $443,177,692 $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
Corporate and Foundation Activity July 1, 2006 - November 30, 2016: $443,177,692 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
$12,525,164
$13,779,877
$9,986,432
$36,291,473
FY10-11
$17,442,242
$13,017,973
$8,508,973
$38,969,188
FY11-12
$13,189,963
$17,583,452
$8,648,568
$39,421,983
FY12-13
$15,721,255
$16,962,097
$7,965,236
$40,648,588
FY13-14
$22,239,825
$20,432,349
$8,259,202
$50,931,376
FY14-15
$21,675,543
$17,395,414
$9,875,901
$48,946,858
FY15-16
$15,092,136
$17,058,602
$9,454,963
$41,605,702
FY16-17
$6,963,462
$19,649,845
$4,116,298
$30,729,604
$164,851,001
$179,324,573
$99,002,118
$443,177,692
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - November 30, 2016: $30,729,604 Source
Progress
Corporations and Corporate Foundations
$19,649,845
Foundations and Family Foundations
$6,963,462
Other Organizations
$4,116,298
Current FY Total
$30,729,604
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
87.8%
Percent of Days into Fiscal Year
41.6%
Total Number of Gifts
1,692