Progress Report July 1, 2006 - March 31, 2014: $630,724,882 $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
$630,724,882
Campaign Opportunity Areas July 1, 2006 - March 31, 2014: $630,724,882
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $378,249,840 $35,507,509 $120,468,982 $93,485,638 $3,012,913
$630,724,882
Campaign Analysis by Purpose July 1, 2006 - March 31, 2014: $630,724,882 Endowment 14%
Capital 1%
Deferred 19%
Current 66%
Campaign Analysis by Source July 1, 2006 - March 31, 2014: $630,724,882 Other Organizations 18% Alumni and Friends 42% Foundations 19%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - March 31, 2014: $630,724,882
Campaign Goal
Campaign Progress
% of Goal
HSC
$350,000,000
$221,205,599
63 %
Main Campus
$400,000,000
$255,971,090
64 %
University Initiatives
$250,000,000
$153,548,192
61 %
Grand Total:
$1,000,000,000
$630,724,882
63 %
Campus
University Leadership Report July 1, 2006 - March 31, 2014: $630,724,882
Campus
Gifts, 1 Pledges & Deferred
HSC
$167,280,920
$53,924,679
$221,205,599
$350,000,000
63%
Main Campus
$243,476,054
$12,495,037
$255,971,090
$400,000,000
64%
University Initiatives
$119,773,693
$33,774,499
$153,548,192
$250,000,000
61%
Grand Total
$530,530,667
$100,194,215
$630,724,882
$1,000,000,000
63 %
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.
Campus Development Report July 1, 2006 - March 31, 2014: $630,724,882
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY13-14 to date
3
HSC
$117,175,326
$50,105,594
$53,924,679
$221,205,599
$22,863,969
Main Campus
$166,750,335
$76,725,719
$12,495,037
$255,971,090
$22,392,809
$87,238,275
$32,535,418
$33,774,499
$153,548,192
$14,648,998
$371,163,935
$159,366,731
$100,194,215
$630,724,882
$59,905,776
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 Table of Gifts July 1, 2006 - March 31, 2014: $630,724,882 # Gifts: GOAL
# Gifts: ACTUAL
# Gifts as % of Total
$ Gifts ACTUAL
3
2
67 %
0.01 %
$25,173,999
4%
$12,587,000
$5,000,000 - $9,999,999
10
8
80 %
0.04 %
$52,739,469
8%
$6,592,434
$2,500,000 - $4,999,999
15
26
173 %
0.12 %
$82,284,533
13 %
$3,164,790
$1,000,000 - $2,499,999
80
130
163 %
0.61 %
$183,614,761
29 %
$1,412,421
$500,000 - $999,999
125
122
98 %
0.57 %
$81,444,774
13 %
$667,580
$250,000 - $499,999
270
155
57 %
0.73 %
$52,066,679
8%
$335,914
$100,000 - $249,999
560
356
64 %
1.67 %
$53,077,344
8%
$149,094
$50,000 - $99,999
800
460
58 %
2.16 %
$29,915,010
5%
$65,033
$25,000 - $49,999
1,300
711
55 %
3.34 %
$23,806,560
4%
$33,483
90.74 %
$46,601,754
7%
$2,414
$10,000,000 and up
Less Than $25,000
19,305
Total:
21,275
% Goal Achieved
$630,724,882
$ Gifts as % of Total
Average Actual Gift $
Campaign Analysis: Actual vs. Goal July 1, 2006 - March 31, 2014: $630,724,882 $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 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14
Fiscal Year Report - Actual vs. Goal Current Fiscal Year July 1, 2013 - March 31, 2014: $59,905,776 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
Actual Goal
$30,825,000 $23,675,000
$22,863,969
$25,500,000 $22,392,809
$8,000,000
$14,648,998
$4,000,000 $0 HSC
Main Campus
University Initiatives
Annual Giving Progress Report FY13-14 July 1, 2013 - March 31, 2014: $3,067,227 Restricted Campus
# of Gifts
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
5,381
$0
0
0
$1,864,177
2,414
5,381
2,195
2,524
$0
0
0
$471,857
2,195
2,524
635
911
$82,546
679
703
$731,193
1,288
1,613
Amount
Donors
$1,864,177
2,414
Main Campus
$471,857
University Initiatives
$648,646
HSC
Total
Unrestricted
$2,984,680
$82,546
$3,067,227
Total # of Unique Donors *
5,138
679
5,745
Total # of Unique Transactions **
8,808
703
9,508
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.
Annual Giving FY 13-14 Analysis by Solicitation Source (Dollars) July 1, 2013 - March 31, 2014: $3,067,227
Development Initiated $479,449 Direct Mail $496,508 EMail $130,356 Other $1,596,040 Radiothon $134,000 TeleMarketing $230,873 Total: $3,067,227
Annual Giving FY13-14 Analysis by Solicitation Source (Donors) July 1, 2013 - March 31, 2014: 5,745
Development Initiated 4.5% Direct Mail 27.8% EMail 9.0% Other 4.3% Radiothon 24.3% TeleMarketing 30.0% Total: 100.0%
Annual Giving FY13-14 Analysis by Solicitation Source (Transactions) July 1, 2013 - March 31, 2014: 9,508
Development Initiated 5.2% Direct Mail 20.8% EMail 6.0% Other 4.5% Radiothon 43.5% TeleMarketing 20.0% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - March 31, 2014: $299,098,557 $45,000,000 $40,000,000 $35,000,000 $30,000,000 Other Organizations Corporate and Corporate Foundations Foundations and Family Foundations
$25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY06-07
FY07-08
FY08-09
FY09-10
FY10-11
FY11-12
FY12-13
FY13-14 to date
Corporate and Foundation Relations Campaign Progress Details July 1, 2006 - March 31, 2014: $299,098,557 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
$9,882,752
$39,993,470
FY09-10
$12,562,175
$13,832,568
$10,007,794
$36,402,536
FY10-11
$17,474,952
$12,980,758
$8,557,171
$39,012,881
FY11-12
$13,091,797
$17,468,948
$8,665,840
$39,226,585
FY12-13
$15,902,995
$16,858,451
$8,039,652
$40,801,097
FY13-14
$10,857,770
$9,960,220
$6,247,489
$27,065,478
$109,979,738
$115,108,808
$74,010,011
$299,098,557
Total
Corporate and Foundation Relations FY13-14 Progress Current Fiscal Year July 1, 2013 - March 31, 2014: $27,065,478 Source
Campaign Progress
Corporations and Corporate Foundations Foundations and Family Foundations
$9,960,220 $10,857,770
Other Organizations
$6,247,489
Current FY Total
$27,065,478
Current Fiscal Year Goal
$30,000,000
Progress to Current Fiscal Year Goal
90.2%
Percent of Days into Fiscal Year
74.7%
Total Number of Gifts
3,317
Unrestricted Giving Campaign Progress Report July 1, 2006 - March 31, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Campaign Giving Analysis by Source (Dollars) July 1, 2006 - March 31, 2014: $438,798
Phone 1.15%
Other 88.00%
EMail Mail 0.02% 7.86%
Online 2.96%
Unrestricted Campaign Giving Analysis by Source (Donors) July 1, 2006 - March 31, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%