Progress Report July 1, 2006 - January 31, 2014: $621,575,822
$675,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0
$621,575,822
Campaign Opportunity Areas July 1, 2006 - January 31, 2014: $621,575,822
Campus Campus Programs Capital Projects and Facilities Faculty Support & Research Student Success & Opportunity Unrestricted
Grand Total
Campaign Progress $372,339,923 $35,389,633 $119,169,394 $91,673,993 $3,002,878
$621,575,822
Campaign Analysis by Purpose July 1, 2006 - January 31, 2014: $621,575,822
Endowment 14%
Capital 1%
Deferred 19%
Current 66%
Campaign Analysis by Source July 1, 2006 - January 31, 2014: $621,575,822 Other Organizations 18% Alumni and Friends 42% Foundations 19%
Corporations 21%
Executive Committee Leadership Report July 1, 2006 - January 31, 2014: $621,575,822
Campaign Goal
Campaign Progress
Percentage of Goal
HSC
$248,000,000
$217,186,687
88 %
Main Campus
$226,500,000
$253,064,531
112 %
University Initiatives
$200,500,000
$151,324,604
75 %
Grand Total:
$675,000,000
$621,575,822
92 %
Campus
University Leadership Report July 1, 2006 - January 31, 2014: $621,575,822
Campus
Gifts, 1 Pledges & Deferred
HSC
$164,436,525
$52,750,161
$217,186,687
$248,000,000
88%
Main Campus
$241,407,250
$11,657,281
$253,064,531
$226,500,000
112%
University Initiatives
$117,975,467
$33,349,137
$151,324,604
$200,500,000
75%
Grand Total
$523,819,242
$97,756,580
$621,575,822
$675,000,000
92 %
Private Grants
Totals
Campaign Goal
Percentage of Goal
2
1 Includes cash, gifts-in-kind, bequests, bequest pledges, and annuities. 2 Grants from corporations, foundations and other types of organizations that are not contractual, non-government, and not proprietary.
Campus Development Report July 1, 2006 - January 31, 2014: $621,575,822
Campus
Gifts & Pledges
1
Planned Giving
2
Private 3 Grants
Totals
Totals for FY13-14 to date
HSC
$114,771,045
$49,665,480
$52,750,161
$217,186,687
$18,845,057
Main Campus
$164,739,123
$76,668,127
$11,657,281
$253,064,531
$19,486,250
University Initiatives
$85,555,372
$32,420,095
$33,349,137
$151,324,604
$12,425,410
Grand Total
$365,065,541
$158,753,701
$97,756,580
$621,575,822
$50,756,716
1 Includes cash, gifts-in-kind, and pledges. 2 Includes bequests, bequest pledges, and annuities. 3 Grants from corporations, foundations and other types of organizations that are not contractual, non-government, and not proprietary.
Campaign Table of Gifts July 1, 2006 - January 31, 2014: $621,575,822 # Gifts: GOAL
# Gifts: ACTUAL
$10,000,000 and up
3
2
$5,000,000 - $9,999,999
9
$2,500,000 - $4,999,999
# Gifts: % Goal Achieved
# Gifts as % of Total
$ Gifts ACTUAL
67 %
0.00 %
$25,173,999
4%
$12,587,000
7
78 %
0.00 %
$45,956,214
7%
$6,565,173
12
12
100 %
0.00 %
$40,870,386
7%
$3,405,865
$1,000,000 - $2,499,999
50
67
134 %
0.02 %
$92,593,386
15 %
$1,381,991
$500,000 - $999,999
80
107
134 %
0.04 %
$66,752,177
11 %
$623,852
$250,000 - $499,999
160
221
138 %
0.08 %
$73,875,378
12 %
$334,278
$100,000 - $249,999
400
460
115 %
0.16 %
$67,843,504
11 %
$147,486
$50,000 - $99,999
550
689
125 %
0.24 %
$44,831,001
7%
$65,067
$25,000 - $49,999
800
1,091
136 %
0.38 %
$35,507,620
6%
$32,546
99.09 %
$128,172,157
21 %
$445
Less Than $25,000
288,083
Total:
290,739
$621,575,822
$ Gifts as % of Total
Average Actual Gift $ at Each Level
Campaign Analysis: Actual vs. Goal July 1, 2006 - January 31, 2014: $621,575,822 100,000,000 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 01, 2013 - January 31, 2014: $50,756,716
$32,000,000 $28,000,000 $24,000,000 $20,000,000 Actual Goal
$16,000,000 $12,000,000 $8,000,000 $4,000,000 $0
HSC
Main Campus
University Initiatives
Annual Giving Progress Report July 01, 2013 - January 31, 2014: $2,119,833
Restricted Campus
# of Gifts
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
3,044
$0
0
0
$1,357,545
970
3,044
1,261
1,320
$0
0
0
$181,056
1,261
1,320
407
582
$51,097
469
478
$581,232
864
1,059
Amount
Donors
$1,357,545
970
Main Campus
$181,056
University Initiatives
$530,135
HSC
Total
Unrestricted
$2,068,736
$51,097
$2,119,833
Total # of Unique Donors *
2,594
469
3,030
Total # of Unique Transactions **
4,938
478
5,414
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 Analysis by Solicitation Source (Dollars) July 01, 2013 - January 31, 2014: $2,119,833
Development Initiated $435,699 Direct Mail $198,823 EMail $14,470 Other $1,293,404 Radiothon $47,003 TeleMarketing $130,434 Total: $2,119,833
Annual Giving Analysis by Solicitation Source (Donors) July 01, 2013 - January 31, 2014: 3,030
Development Initiated 7.1% Direct Mail 31.8% EMail 1.9% Other 7.5% Radiothon 13.5% TeleMarketing 38.2% Total: 100.0%
Annual Giving Analysis by Solicitation Source (Transactions) July 01, 2013 - January 31, 2014: 5,414
Development Initiated 7.1% Direct Mail 19.2% EMail 1.1% Other 6.7% Radiothon 43.3% TeleMarketing 22.5% Total: 100.0%
Corporate and Foundation Relations Campaign Progress July 1, 2006 - January 31, 2014: $293,811,081 $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 - January 31, 2014: $293,811,081 Foundations and Family Foundations
Corporate and Corporate Foundations
Other Organizations
Total
FY06-07
$16,163,344
$13,929,930
$11,798,407
$41,891,681
FY07-08
$10,706,265
$13,185,205
$10,809,907
$34,701,377
FY08-09
$13,216,641
$16,892,728
$9,882,752
$39,992,120
FY09-10
$12,560,205
$13,832,568
$10,018,031
$36,410,803
FY10-11
$17,473,032
$12,980,758
$8,583,360
$39,037,150
FY11-12
$13,091,797
$17,468,948
$8,670,373
$39,231,118
FY12-13
$15,902,995
$16,858,451
$8,042,360
$40,803,805
FY13-14
$7,910,446
$8,967,112
$4,865,468
$21,743,026
$107,024,724
$114,115,700
$72,670,657
$293,811,081
Total
Corporate and Foundation Relations Campaign Progress Current Fiscal Year July 01, 2013 - January 31, 2014: $21,743,026 Source
Campaign Progress
Corporations and Corporate Foundations
$8,967,112
Foundations and Family Foundations
$7,910,446
Other Organizations
$4,865,468
Current FY Total
$21,743,026
Current Fiscal Year Goal
$30,000,000
Progress to Current Fiscal Year Goal
72.5%
Percent of Days into Fiscal Year
58.6%
Total Number of Gifts
2,628
Unrestricted Giving Progress Report July 01, 2013 - January 31, 2014: $438,798
Campus University Initiatives
Donors
Gifts
774
$438,798
Unrestricted Giving Analysis by Source (Dollars) July 01, 2013 - January 31, 2014: $438,798
Phone 1.15%
Other 88.00%
EMail Mail 0.02% 7.86%
Online 2.96%
Unrestricted Giving Analysis by Source (Donors) July 01, 2013 - January 31, 2014: 774 Phone 5.8%
EMail 0.3%
Mail 44.2% Other 39.8%
Online 9.9%