Progress Report July 1, 2006 - April 30, 2014: $637,705,669 $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
$637,705,669
Campaign Opportunity Areas July 1, 2006 - April 30, 2014: $637,705,669
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $386,191,770 $32,720,726 $121,230,661 $94,543,403 $3,019,107
$637,705,669
Campaign Analysis by Purpose July 1, 2006 - April 30, 2014: $637,705,669 Endowment 14%
Capital 1%
Deferred 19%
Current 67%
Campaign Analysis by Source July 1, 2006 - April 30, 2014: $637,705,669 Other Organizations 18% Alumni and Friends 41% Foundations 19%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - April 30, 2014: $637,705,669
Campaign Goal
Campaign Progress
% of Goal
HSC
$350,000,000
$222,886,333
64 %
Main Campus
$400,000,000
$260,390,309
65 %
University Initiatives
$250,000,000
$154,429,027
62 %
Grand Total:
$1,000,000,000
$637,705,669
64 %
Campus
University Leadership Report July 1, 2006 - April 30, 2014: $637,705,669
Campus
Gifts, 1 Pledges & Deferred
HSC
$168,319,163
$54,567,170
$222,886,333
$350,000,000
64%
Main Campus
$247,603,128
$12,787,180
$260,390,309
$400,000,000
65%
University Initiatives
$120,495,591
$33,933,436
$154,429,027
$250,000,000
62%
Grand Total
$536,417,882
$101,287,786
$637,705,669
$1,000,000,000
64 %
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 - April 30, 2014: $637,705,669
Campus
Gifts & Pledges
1
Planned Giving
2
Private Grants
Totals
Totals for FY13-14 to date
3
HSC
$118,145,367
$50,173,796
$54,567,170
$222,886,333
$24,544,703
Main Campus
$169,123,858
$78,479,270
$12,787,180
$260,390,309
$26,771,077
$87,609,818
$32,885,773
$33,933,436
$154,429,027
$15,570,783
$374,879,043
$161,538,839
$101,287,786
$637,705,669
$66,886,563
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 - April 30, 2014: $637,705,669 # 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
134
168 %
0.63 %
$188,731,693
30 %
$1,408,445
$500,000 - $999,999
125
121
97 %
0.57 %
$80,914,771
13 %
$668,717
$250,000 - $499,999
270
156
58 %
0.73 %
$52,532,540
8%
$336,747
$100,000 - $249,999
560
362
65 %
1.69 %
$54,290,791
9%
$149,975
$50,000 - $99,999
800
463
58 %
2.16 %
$30,046,172
5%
$64,895
$25,000 - $49,999
1,300
716
55 %
3.34 %
$23,971,237
4%
$33,479
90.72 %
$47,020,464
7%
$2,421
$10,000,000 and up
Less Than $25,000
19,424
Total:
21,412
% Goal Achieved
$637,705,669
$ Gifts as % of Total
Average Actual Gift $
Campaign Analysis: Actual vs. Goal July 1, 2006 - April 30, 2014: $637,705,669 $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 - April 30, 2014: $66,886,563 $32,000,000 $28,000,000 $24,000,000 $20,000,000 $16,000,000 $12,000,000
Actual Goal
$30,825,000 $26,771,077
$24,544,703
$25,500,000
$23,675,000
$8,000,000
$15,570,783
$4,000,000 $0 HSC
Main Campus
University Initiatives
Annual Giving Progress Report FY13-14 July 1, 2013 - April 30, 2014: $3,154,380 Restricted Campus
# of Gifts
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
5,921
$0
0
0
$1,886,360
2,473
5,921
2,319
2,830
$0
0
0
$500,004
2,319
2,830
662
972
$83,726
702
727
$768,016
1,335
1,697
Amount
Donors
$1,886,360
2,473
Main Campus
$500,004
University Initiatives
$684,290
HSC
Total
Unrestricted
$3,070,654
$83,726
$3,154,380
Total # of Unique Donors *
5,336
702
5,947
Total # of Unique Transactions **
9,712
727
10,435
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 - April 30, 2014: $3,154,380
Development Initiated $513,153 Direct Mail $501,920 EMail $131,466 Other $1,600,576 Radiothon $143,630 TeleMarketing $263,634 Total: $3,154,380
Annual Giving FY13-14 Analysis by Solicitation Source (Donors) July 1, 2013 - April 30, 2014: 5,947
Development Initiated 4.6% Direct Mail 27.4% EMail 8.7% Other 4.3% Radiothon 23.7% TeleMarketing 31.3% Total: 100.0%
Annual Giving FY13-14 Analysis by Solicitation Source (Transactions) July 1, 2013 - April 30, 2014: 10,435
Development Initiated 5.1% Direct Mail 19.4% EMail 5.5% Other 4.4% Radiothon 43.9% TeleMarketing 21.7% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - April 30, 2014: $306,495,883 $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 - April 30, 2014: $306,495,883 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
$13,835,568
$10,007,794
$36,405,536
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
$12,654,820
$14,787,527
$7,017,457
$34,459,804
$111,776,789
$119,939,114
$74,779,980
$306,495,883
Total
Corporate and Foundation Relations FY13-14 Progress Current Fiscal Year July 1, 2013 - April 30, 2014: $34,459,804 Source
Campaign Progress
Corporations and Corporate Foundations
$14,787,527
Foundations and Family Foundations
$12,654,820
Other Organizations
$7,017,457
Current FY Total
$34,459,804
Current Fiscal Year Goal Progress to Current Fiscal Year Goal Percent of Days into Fiscal Year Total Number of Gifts
$30,000,000 114.9% 83.0% 3,696
Unrestricted Giving Campaign Progress Report July 1, 2006 - April 30, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Campaign Giving Analysis by Source (Dollars) July 1, 2006 - April 30, 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 - April 30, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%