Campaign Progress Report July 1, 2006 - October 31, 2016: $862,603,978 $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
$862,603,978
Campaign Progress - Opportunity Areas July 1, 2006 - October 31, 2016: $862,603,978 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$503,437,635 $49,111,561
Faculty Support & Research
$165,462,167
Student Success & Opportunity
$140,948,152
Unrestricted
GRAND TOTAL
$3,644,463
$862,603,978
Campaign Progress - Analysis by Purpose July 1, 2006 - October 31, 2016: $862,603,978 Endowment 13.5%
Capital 0.5%
Deferred 19.4%
Current 66.6%
Campaign Progress - Analysis by Source July 1, 2006 - October 31, 2016: $862,603,978 Other Organizations
19% Alumni and Friends 40%
Foundations 21%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - October 31, 2016: $347,002,897 $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 - October 31, 2016: $515,601,081 $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 - October 31, 2016: $862,603,978 Campaign Progress
Campaign Goal
% of Goal
HSC
$296,110,466
$350,000,000
85 %
Main Campus
$350,230,731
$400,000,000
88 %
University Initiatives
$216,262,781
$250,000,000
87 %
GRAND TOTAL
$862,603,978
$1,000,000,000
86 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - October 31, 2016: $862,603,978
Campus
Gifts, 1 Pledges & Deferred
HSC
$213,068,174
$83,042,292
$296,110,466
$350,000,000
85%
Main Campus
$328,788,759
$21,441,973
$350,230,731
$400,000,000
88%
University Initiatives
$169,072,791
$47,189,990
$216,262,781
$250,000,000
87%
GRAND TOTAL
$710,929,724
$151,674,255
$862,603,978
$1,000,000,000
86 %
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, 2016: $862,603,978
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$146,463,251
$66,604,922
$83,042,292
$296,110,466
$12,134,436
Main Campus
$226,388,353
$102,400,405
$21,441,973
$350,230,731
$10,152,291
University Initiatives
$118,128,987
$50,943,804
$47,189,990
$216,262,781
$4,133,431
$490,980,592
$219,949,132
$151,674,255
$862,603,978
$26,420,158
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, 2016: $862,603,978 # 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
100
125 %
$143,038,073
17 %
$1,430,381
$500,000 - $999,999
125
152
122 %
$98,230,374
11 %
$646,252
$250,000 - $499,999
270
305
113 %
$103,268,122
12 %
$338,584
$100,000 - $249,999
560
686
123 %
$100,184,565
12 %
$146,042
$50,000 - $99,999
800
963
120 %
$62,750,640
7%
$65,162
$25,000 - $49,999
1,300
1,480
114 %
$47,653,115
6%
$32,198
Less than $25,000
N/A
378,663
N/A
$174,298,401
20 %
$460
$10,000,000 and more
GRAND TOTAL
382,375
Note: 43% of campaign total from 278 transactions of $500,000 and greater
$862,603,978
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - October 31, 2016: $862,603,978 $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 - October 31, 2016: $3,639,463
Campus
University Initiatives
Donors
Gifts
5,758
$3,639,463
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - October 31, 2016: $3,639,463
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 - October 31, 2016: 5,758
Alumni and Friends 95.3% Corporations 2.3% Foundations 0.8% Other Organizations 1.6% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - October 31, 2016: $26,420,158 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000
Actual Goal
$30,700,000 $25,450,000
$12,000,000
$23,850,000
$8,000,000 $12,134,436
$10,152,291
$4,000,000
$4,133,431
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - October 31, 2016: $427,668 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$58,734
83
113
$0
0
0
$58,734
83
113
Main Campus
$58,307
168
200
$0
0
0
$58,307
168
200
$298,718
226
371
$11,910
145
151
$310,628
367
522
University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$415,758
$11,910
$427,668
Total # of Unique Donors *
467
145
605
Total # of Unique Transactions **
683
151
834
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 - October 31, 2016: $427,668
Development Initiated 66.7% Direct Mail 10.8% EMail 7.5% Other 5.9% TeleMarketing 9.1% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - October 31, 2016: 605
Development Initiated 29.2% Direct Mail 19.8% EMail 10.6% Other 1.3% TeleMarketing 39.0% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - October 31, 2016: 834
Development Initiated 36.3% Direct Mail 17.6% EMail 10.7% Other 3.1% TeleMarketing 32.3% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - October 31, 2016: $440,116,625 $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 - October 31, 2016: $440,116,625 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
$6,006,504
$18,706,449
$2,955,584
$27,668,537
$163,894,043
$178,381,177
$97,841,405
$440,116,625
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - October 31, 2016: $27,668,537 Source
Progress
Corporations and Corporate Foundations
$18,706,449
Foundations and Family Foundations
$6,006,504
Other Organizations
$2,955,584
Current FY Total
$27,668,537
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
79.1%
Percent of Days into Fiscal Year
33.4%
Total Number of Gifts
1,181