Campaign Progress Report July 1, 2006 - September 30, 2014: $681,645,807 $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
$681,645,807
Campaign Progress - Opportunity Areas July 1, 2006 - September 30, 2014: $681,645,807 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$414,301,144 $34,373,005
Faculty Support & Research
$128,177,132
Student Success & Opportunity
$101,646,954
Unrestricted
GRAND TOTAL
$3,147,572
$681,645,807
Campaign Progress - Analysis by Purpose July 1, 2006 - September 30, 2014: $681,645,807 Endowment 14%
Capital 1%
Deferred 18%
Current 68%
Campaign Progress - Analysis by Source July 1, 2006 - September 30, 2014: $681,645,807 Other Organizations 18% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - September 30, 2014: $275,651,895 $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
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Analysis by Source (Organizations) July 1, 2006 - September 30, 2014: $405,993,912 $60,000,000 $50,000,000 $40,000,000 Other Organizations Foundations Corporations
$30,000,000 $20,000,000 $10,000,000
14 15 FY
13 14 FY
12 13 FY
11 12 FY
10 11 FY
09 10 FY
08 09 FY
07 08 FY
FY
06 07
$0
Campaign Progress - Executive Committee Leadership Report July 1, 2006 - September 30, 2014: $681,645,807 Campaign Progress
Campaign Goal
% of Goal
HSC
$234,090,370
$350,000,000
67 %
Main Campus
$275,380,241
$400,000,000
69 %
University Initiatives
$172,175,195
$250,000,000
69 %
GRAND TOTAL
$681,645,807
$1,000,000,000
68 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - September 30, 2014: $681,645,807
Campus
Gifts, 1 Pledges & Deferred
HSC
$172,252,642
$61,837,728
$234,090,370
$350,000,000
67%
Main Campus
$260,568,026
$14,812,215
$275,380,241
$400,000,000
69%
University Initiatives
$135,664,333
$36,510,863
$172,175,195
$250,000,000
69%
GRAND TOTAL
$568,485,001
$113,160,806
$681,645,807
$1,000,000,000
68 %
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 - September 30, 2014: $681,645,807
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY1415 to date
3
HSC
$121,765,554
$50,487,088
$61,837,728
$234,090,370
$8,557,755
Main Campus
$179,751,520
$80,816,506
$14,812,215
$275,380,241
$7,073,525
$99,472,792
$36,191,540
$36,510,863
$172,175,195
$7,564,901
$400,989,866
$167,495,134
$113,160,806
$681,645,807
$23,196,182
University Initiatives 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 - September 30, 2014: $681,645,807 # 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
123
98 %
$77,339,349
11 %
$628,775
$250,000 - $499,999
270
240
89 %
$80,106,383
12 %
$333,777
$100,000 - $249,999
560
516
92 %
$75,742,230
11 %
$146,787
$50,000 - $99,999
800
757
95 %
$49,119,608
7%
$64,887
$25,000 - $49,999
1,300
1,180
91 %
$38,340,744
6%
$32,492
Less than $25,000
N/A
308,773
N/A
$138,736,086
20 %
$449
$10,000,000 and more
GRAND TOTAL
311,685
Note: 44% of campaign total from 219 transactions of $500,000 and greater
$681,645,807
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - September 30, 2014: $681,645,807 $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
Unrestricted Giving Campaign Progress Report July 1, 2006 - September 30, 2014: $3,147,562
Campus
University Initiatives
Donors
Gifts
5,061
$3,147,562
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - September 30, 2014: $3,147,562
Alumni and Friends $2,270,118 Corporations $246,965 Foundations $383,508 Other Organizations $246,971 Total: $3,147,562
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - September 30, 2014: 5,061
Alumni and Friends 4857 Corporations 113 Foundations 41 Other Organizations 50 Total: 5061
Fiscal Year Progress - Actual vs. Goal July 1, 2014 - September 30, 2014: $23,196,182 $35,000,000
$32,350,000
$30,000,000 $24,175,000
$25,000,000
$23,475,000
$20,000,000 Actual Goal
$15,000,000 $10,000,000
$8,557,755
$7,073,525
$7,564,901
$5,000,000 $0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2014 - September 30, 2014: $1,026,636 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$719,088
486
1,183
$0
0
0
$719,088
486
1,183
$36,506
162
191
$0
0
0
$36,506
162
191
$267,190
192
267
$3,853
42
43
$271,043
232
310
Main Campus University Initiatives
Grand Total Total # of Unique Donors * Total # of Unique Transactions **
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$1,022,784
$3,853
$1,026,636
825
42
865
1,639
43
1,682
* 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 - September 30, 2014: $1,026,636
Development Initiated $940,363 Direct Mail $14,246 EMail $35,699 Other $2,297 Radiothon $21,245 TeleMarketing $12,787 Total: $1,026,636
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2014 - September 30, 2014: 865
Development Initiated 15.7% Direct Mail 10.9% EMail 15.5% Other 3.1% Radiothon 42.4% TeleMarketing 12.4% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2014 - September 30, 2014: 1,682
Development Initiated 12.6% Direct Mail 6.4% EMail 9.0% Other 4.0% Radiothon 60.5% TeleMarketing 7.6% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - September 30, 2014: $337,483,954 $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 - September 30, 2014: $337,483,954 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
$8,552,069
$3,363,361
$2,910,257
$14,825,688
$129,676,377
$128,887,751
$78,919,826
$337,483,954
Total
Corporate and Foundation Activity FY 2014-15 July 1, 2014 - September 30, 2014: $14,825,788 Source
Progress
Corporations and Corporate Foundations
$3,363,461
Foundations and Family Foundations
$8,552,069
Other Organizations
$2,910,257
Current FY Total
$14,825,788
Current Fiscal Year Goal
$32,000,000
Progress to Current Fiscal Year Goal
46.3%
Percent of Days into Fiscal Year
24.9%
Total Number of Gifts
995