Campaign Progress Report July 1, 2006 - October 31, 2014: $685,333,580 $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
$685,333,580
Campaign Progress - Opportunity Areas July 1, 2006 - October 31, 2014: $685,333,580 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$416,717,345 $34,540,917
Faculty Support & Research
$128,660,706
Student Success & Opportunity
$102,250,163
Unrestricted
GRAND TOTAL
$3,164,449
$685,333,580
Campaign Progress - Analysis by Purpose July 1, 2006 - October 31, 2014: $685,333,580 Endowment 14%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - October 31, 2014: $685,333,580 Other Organizations 18% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - October 31, 2014: $276,340,242 $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 - October 31, 2014: $408,993,339 $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 - October 31, 2014: $685,333,580 Campaign Progress
Campaign Goal
% of Goal
HSC
$235,891,516
$350,000,000
67 %
Main Campus
$275,993,370
$400,000,000
69 %
University Initiatives
$173,448,695
$250,000,000
69 %
GRAND TOTAL
$685,333,580
$1,000,000,000
69 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - October 31, 2014: $685,333,580
Campus
Gifts, 1 Pledges & Deferred
HSC
$173,728,100
$62,163,416
$235,891,516
$350,000,000
67%
Main Campus
$261,135,541
$14,857,829
$275,993,370
$400,000,000
69%
University Initiatives
$136,919,082
$36,529,613
$173,448,695
$250,000,000
69%
GRAND TOTAL
$571,782,722
$113,550,858
$685,333,580
$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 - October 31, 2014: $685,333,580
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY1415 to date
3
HSC
$123,082,950
$50,645,150
$62,163,416
$235,891,516
$10,358,901
Main Campus
$180,314,223
$80,821,318
$14,857,829
$275,993,370
$7,686,654
University Initiatives
$100,363,164
$36,555,918
$36,529,613
$173,448,695
$8,838,400
$403,760,336
$168,022,386
$113,550,858
$685,333,580
$26,883,955
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 - October 31, 2014: $685,333,580 # 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
8
80 %
$53,636,303
8%
$6,704,538
$2,500,000 - $4,999,999
15
12
80 %
$40,870,386
6%
$3,405,865
$1,000,000 - $2,499,999
80
74
93 %
$102,580,718
15 %
$1,386,226
$500,000 - $999,999
125
124
99 %
$77,839,349
11 %
$627,737
$250,000 - $499,999
270
243
90 %
$81,187,451
12 %
$334,105
$100,000 - $249,999
560
522
93 %
$76,477,949
11 %
$146,509
$50,000 - $99,999
800
760
95 %
$49,272,608
7%
$64,832
$25,000 - $49,999
1,300
1,187
91 %
$38,543,620
6%
$32,471
Less than $25,000
N/A
310,867
N/A
$139,751,198
20 %
$450
$10,000,000 and more
GRAND TOTAL
313,799
Note: 44% of campaign total from 220 transactions of $500,000 and greater
$685,333,580
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - October 31, 2014: $685,333,580 $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 - October 31, 2014: $3,164,449
Campus
University Initiatives
Donors
Gifts
5,133
$3,164,449
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - October 31, 2014: $3,164,449
Alumni and Friends $2,282,724 Corporations $247,559 Foundations $383,508 Other Organizations $250,658 Total: $3,164,449
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - October 31, 2014: 5,133
Alumni and Friends 4926 Corporations 115 Foundations 41 Other Organizations 51 Total: 5133
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - October 31, 2014: $26,883,955 $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
$10,358,901
$7,686,654
$8,838,400
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - October 31, 2014: $1,604,186 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$946,079
658
1,667
$0
0
0
$946,079
658
1,667
Main Campus
$309,848
603
660
$0
0
0
$309,848
603
660
University Initiatives
$329,252
314
426
$19,007
189
191
$348,259
498
617
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,585,179
$19,007
$1,604,186
Total # of Unique Donors *
1,545
189
1,702
Total # of Unique Transactions **
2,750
191
2,940
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 - October 31, 2014: $1,604,186
Development Initiated $1,145,507 Direct Mail $41,350 EMail $49,929 Other $15,205 Radiothon $27,315 TeleMarketing $324,879 Total: $1,604,186
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - October 31, 2014: 1,702
Development Initiated 10.1% Direct Mail 15.1% EMail 9.9% Other 2.4% Radiothon 21.5% TeleMarketing 41.0% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - October 31, 2014: 2,940
Development Initiated 9.6% Direct Mail 9.4% EMail 6.5% Other 3.4% Radiothon 44.6% TeleMarketing 26.6% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - October 31, 2014: $339,831,662 $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 - October 31, 2014: $339,832,437 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
$20,438,570
$8,246,753
$50,841,749
FY14-15
$9,105,641
$4,495,889
$3,572,640
$17,174,170
$130,229,949
$130,020,279
$79,582,209
$339,832,437
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - October 31, 2014: $17,174,270 Source
Progress
Corporations and Corporate Foundations
$4,495,989
Foundations and Family Foundations
$9,105,641
Other Organizations
$3,572,640
Current FY Total
$17,174,270
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
53.7%
Percent of Days into Fiscal Year
33.4%
Total Number of Gifts
1,224