Campaign Progress Report July 1, 2006 - September 30, 2016: $856,964,339 $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
$856,964,339
Campaign Progress - Opportunity Areas July 1, 2006 - September 30, 2016: $856,964,339 Campaign Progress
Campus Campus Programs Capital Projects and Facilities
$500,881,033 $49,033,047
Faculty Support & Research
$163,189,375
Student Success & Opportunity
$140,229,817
Unrestricted
GRAND TOTAL
$3,631,067
$856,964,339
Campaign Progress - Analysis by Purpose July 1, 2006 - September 30, 2016: $856,964,339 Endowment 13.3%
Capital 0.5%
Deferred 19.5%
Current 66.7%
Campaign Progress - Analysis by Source July 1, 2006 - September 30, 2016: $856,964,339 Other Organizations
19% Alumni and Friends 40%
Foundations 20%
Corporations 21%
Campaign Progress - Analysis by Source (Individuals) July 1, 2006 - September 30, 2016: $345,899,894 $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 - September 30, 2016: $511,064,445 $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 - September 30, 2016: $856,964,339 Campaign Progress
Campaign Goal
% of Goal
HSC
$292,715,175
$350,000,000
84 %
Main Campus
$349,475,603
$400,000,000
87 %
University Initiatives
$214,773,561
$250,000,000
86 %
GRAND TOTAL
$856,964,339
$1,000,000,000
86 %
Campus
Campaign Progress - University Leadership Report July 1, 2006 - September 30, 2016: $856,964,339
Campus
Gifts, 1 Pledges & Deferred
HSC
$209,930,070
$82,785,105
$292,715,175
$350,000,000
84%
Main Campus
$328,048,591
$21,427,011
$349,475,603
$400,000,000
87%
University Initiatives
$167,939,525
$46,834,036
$214,773,561
$250,000,000
86%
GRAND TOTAL
$705,918,187
$151,046,152
$856,964,339
$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 - September 30, 2016: $856,964,339
Campus
Gifts & Pledges
1
Planned Giving
2
Totals
Totals for FY1617 to date
3
Private Grants
HSC
$143,507,823
$66,422,247
$82,785,105
$292,715,175
$8,739,145
Main Campus
$225,430,443
$102,618,149
$21,427,011
$349,475,603
$8,797,163
University Initiatives
$117,589,980
$50,349,545
$46,834,036
$214,773,561
$3,244,211
$486,528,246
$219,389,940
$151,046,152
$856,964,339
$20,780,519
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, 2016: $856,964,339 # 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
99
124 %
$141,038,073
16 %
$1,424,627
$500,000 - $999,999
125
152
122 %
$98,230,374
11 %
$646,252
$250,000 - $499,999
270
302
112 %
$102,367,160
12 %
$338,964
$100,000 - $249,999
560
680
121 %
$99,410,992
12 %
$146,193
$50,000 - $99,999
800
957
120 %
$62,420,640
7%
$65,225
$25,000 - $49,999
1,300
1,472
113 %
$47,403,349
6%
$32,203
Less than $25,000
N/A
376,255
N/A
$172,913,063
20 %
$460
$10,000,000 and more
GRAND TOTAL
379,943
Note: 43% of campaign total from 277 transactions of $500,000 and greater
$856,964,339
$ Gifts as % of Total
Average Actual Gift $
Campaign Progress - Actual vs. Goal July 1, 2006 - September 30, 2016: $856,964,339 $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 - September 30, 2016: $3,626,067
Campus
University Initiatives
Donors
Gifts
5,714
$3,626,067
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars) July 1, 2006 - September 30, 2016: $3,626,067
Alumni and Friends 73.2% Corporations 7.2% Foundations 10.9% Other Organizations 8.7% Total: 100.0%
Campaign Progress - Unrestricted Giving Analysis by Source (Donors) July 1, 2006 - September 30, 2016: 5,714
Alumni and Friends 95.3% Corporations 2.4% Foundations 0.8% Other Organizations 1.6% Total: 100.0%
Fiscal Year Progress - Actual vs. Goal July 1, 2016 - September 30, 2016: $20,780,519 $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 $4,000,000
$8,797,163
$8,739,145
$3,244,211
$0 HSC
Main Campus
University Initiatives
Fiscal Year Progress - Annual Giving July 1, 2016 - September 30, 2016: $329,496 Restricted
Total
Unrestricted
Campus
Amount
Donors
# of Gifts
Health Sciences Center
$53,107
63
88
$0
0
0
$53,107
63
88
Main Campus
$27,426
96
105
$0
0
0
$27,426
96
105
$244,683
164
247
$4,280
46
47
$248,963
208
294
University Initiatives
Amount
Donors
# of Gifts
Amount
Donors
# of Gifts
$325,216
$4,280
$329,496
Total # of Unique Donors *
319
46
362
Total # of Unique Transactions **
440
47
487
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 - September 30, 2016: $329,496
Development Initiated 73.1% Direct Mail 10.4% EMail 3.3% Other 7.5% TeleMarketing 5.6% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Donors) July 1, 2016 - September 30, 2016: 362
Development Initiated 37.2% Direct Mail 24.2% EMail 12.5% Other 1.6% TeleMarketing 24.5% Total: 100.0%
Fiscal Year Progress - Annual Giving Total by Solicitation Source (Transactions) July 1, 2016 - September 30, 2016: 487
Development Initiated 43.9% Direct Mail 20.3% EMail 10.7% Other 4.7% TeleMarketing 20.3% Total: 100.0%
Corporate and Foundation Activity July 1, 2006 - September 30, 2016: $438,066,287 $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 - September 30, 2016: $438,066,287 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
$13,018,223
$8,508,723
$38,969,188
FY11-12
$13,189,963
$17,583,452
$8,648,568
$39,421,983
FY12-13
$15,521,355
$17,162,097
$7,965,136
$40,648,588
FY13-14
$22,039,825
$20,632,449
$8,259,102
$50,931,376
FY14-15
$21,475,743
$17,595,379
$9,875,736
$48,946,858
FY15-16
$14,892,136
$17,258,602
$9,454,963
$41,605,702
FY16-17
$5,167,072
$18,325,209
$2,125,918
$25,618,199
$162,254,911
$178,800,253
$97,011,123
$438,066,287
Total
Corporate and Foundation Activity Fiscal Year July 1, 2016 - September 30, 2016: $25,618,199 Source
Progress
Corporations and Corporate Foundations
$18,325,209
Foundations and Family Foundations
$5,167,072
Other Organizations
$2,125,918
Current FY Total
$25,618,199
Current Fiscal Year Goal
$35,000,000
Progress to Current Fiscal Year Goal
73.2%
Percent of Days into Fiscal Year
24.9%
Total Number of Gifts
753