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Rockford University FY19 Annual Report

Page 1

July 1, 2018 – June 30, 2019


CONTENTS ANNUAL REPORT 03 President’s Executive Council 04 Board of Trustees 05 Enrollment Management 09 Academic Affairs 13 Student Life 17 Business and Operations 23 Advancement

Rockford University’s Annual Report is published by the Advancement Office. Project Manager Rita Elliott Graphic Design and Production Paul Hecker


Eric W. Fulcomer Ph.D. Rockford University President

I

am pleased to offer this report of our 2018-2019 fiscal year. The information shared throughout this report illustrates the progress and breadth of accomplishments made through the dedicated work of our faculty and staff on behalf of our students. While this year, as is always the case, had its share of challenges, we made tremendous progress and have much to celebrate. These are both trying and rewarding times for any institution, large or small, public or private. We must be committed to embracing the realities of our environment, be innovative with our program offerings, and be receptive to the expectations of our students. Some examples of our investments in the future include partnering with the Rockford Park District to enhance the athletic facility availability for our student-athletes; making significant residence hall updates and renovations; revisioning our general education program; restructuring the Center for Learning Strategies to meet the needs of this current generation of students; launching a comprehensive student leadership program and a significant redesign of the student orientation program to increase student engagement; creating a retention committee; and, successfully completing a capital campaign. Not a bad year! Helping to guide our work as we continue to fulfill our mission of educating men and women for productive and fulfilling lives, careers, and participation in an increasingly

modern global society, is our new Strategic Plan. Work on the plan began during the 2017-18 academic year, and the Board of Trustees approved it at their May 2019 meeting. It has been an extensive process that included input from faculty, staff, and trustees and significant work by teams involving more than 30 people. The result is the creation of a next-generation strategic plan that responds to current best practices in higher education and addresses current challenges and aspirations unique to Rockford University. CREDO, a comprehensive consulting firm that works with private colleges and universities on strategic planning, helped guide the development of our plan. The Strategic Plan is structured around four thematic elements (Engage, Experience, Build and Grow) and has its roots in Liberal Arts learning. Through robust external relations that leverage the support of an engaged community of partners, we will build a thriving campus that puts students first by providing a distinct student experience in and out of the classroom. Though the plan was not approved until the end of the academic year, we worked to implement aspects of the plan throughout the year. Progress is already evident, as you will note in the following pages. With a strong leadership team in place who are committed to serving as active partners in our visioning and growth, we are proud to own and hold high our 172-year legacy of higher education as we chart the future of Rockford University.

2


PRESIDENT’S EXECUTIVE COUNCIL

Michael A. Perry, Ph.D. Interim Provost and Vice President for Academic Affairs Randy Worden, D. Min. Vice President for Student Life and Dean of Students Matthew D. Phillips ’04/’06 MBA Vice President for Enrollment Management (Through August 2018) David Hawsey Interim Vice President for Enrollment Management (September 2018)

3

Annual Report

Rockford University 2018–2019

Christina Anderson ’05 MBA, CPA, CIA Senior Vice President for Business & Chief Financial Officer (Through December 2018) Lisa Custardo, CPA, CGMA, MBA Vice President for Finance & Chief Financial Officer (February 2019) Gregory Cascione, Ph.D. Interim Vice President for Advancement


Rockford University Board Of Trustees 2018 - 2019 OFFICERS

Elizabeth Donovan Chair of the Board Vice President of Communication AutoAlert, LLC Grosse Pointe Park, Mich.

Barbara R. Tanaglia, ’73 Vice Chair of the Board Retired, Manager Information Center, Thermo Fisher Scientific Rockford, Ill.

Jeffry Potter, ’98 Treasurer of the Board CFO & Treasurer William Charles, LTD Rockford, Ill.

L. Thomas Heiser, ’84 Secretary of the Board President & CEO Ridgetop Group, Inc. Lawrenceville, Ga.

ACTIVE TRUSTEES

Greg Allen ’98 President & Vice Chairman MPEC Rockford, Ill. Charles Box Consultant Rockford, Ill. Rebecca Epperson Owner Chartwell Agency Rockford, Ill. Eric W. Fulcomer, Ph.D. President Rockford University Rockford, Ill. William Gahan, Ph.D. Faculty Trustee Chair, Dept. of English Associate Professor of English Rockford University Rockford, Ill. Dawn R. Hallsten, J.D., ’73 Attorney Rockford, Ill.

Elizabeth Hegel, J.D., ’81 Hegel Holdings, LLC. Rockton, Ill. Helen C. Hill, ’70 Owner Helen Hill Communication Rockford, Ill. Ganesh Iyer President & CEO Etnyre International Ltd. Oregon, Ill. Iain D. Johnston, J.D., ’87 US Magistrate Judge Northern Illinois District Rockford, Ill.

Bettyann Pappenfus ’81 Alumni Trustee Consultant/Senior Network Analyst Haigh, Todd & Associates St. Paul, Minn. Michael Schablaske ’87 Retired Rockford, Ill. Marci Taets, ’92 Accountant Rock County Human Services South Beloit, Ill.

Fred Young, ’65 President Forest City Gear Company Roscoe, Ill. Janet Zelenka, ’80 Senior Vice President and Chief Information Officer Deerfield, Ill. Tracy Wang Student Trustee

Patricia Tumilowicz, ’87 Rockford, Ill.

James Keeling, J.D., ’18H Attorney Hinshaw & Culbertson Rockford, Ill.

Frank E. Walter Executive Vice President Heartland Financial USA Rockford, Ill.

Joel J. Moore, ’00 Financial Advisor Merrill Lynch Global Wealth Management Chicago, Ill.

Jonathan S. Whitlock Private Investor & Director Rockford, Ill.

EMERITI TRUSTEES

James H. Clarke, Ph.D., ’67 Charles L. Colman, ’06 L.H.D. Georganne Eggers, ’49 Charles P.A. Frankenthal Kenelm A. Groff Charles J. Howard

Teresa J. Ingrassia, MBA ’86/’00 L.H.D.

Louise Sinclaire, ’57

R. Ray Wood, ’10 L.H.D.

Stanton K. Smith, Jr.

Dennis W. Johnson

Angelo Spoto

Kent A. Mallquist, ’97 L.H.D. Sunil Puri, ’82/’13 L.H.D. Dave Rydell ’63 Richard M. Schilling, Sr.

James S. Whitehead, J.D., ’04 L.H.D.

John B. Whitehead, ’83 L.H.D.

PRESIDENT EMERITI

Robert L. Head, Ph.D.

William A. Shields, Ph.D., ’01H

Honorary Designations L.H.D. – Doctor of Humane Letters LL.D. – Doctor of Laws H – Honorary Alumni

4


ENROLLMENT MANAGEMENT


Michael Quinn Interim Vice President for Enrollment Management

I

had the privilege of starting my tenure as Rockford University’s Interim Vice President for Enrollment Management on July 11, 2019, and the advantage of building on the momentum that my talented predecessor, David Hawsey, began to build during FY19. It has become evident in my short time here that Rockford University is the type of higher education institution that will thrive in this increasingly-challenging environment. The Enrollment Management division began to build momentum in three key areas. First, the division engaged Ruffalo Noel Levitz (RNL), a nationally-renowned enrollment management consultancy that facilitates meaningful and productive communication with prospective students. RNL will also help the University maximize the benefit it derives from its financial aid offers. Second, the University launched a cross-functional Retention Committee, comprising faculty and

staff, to develop initiatives designed to increase the percentage of students who persist from their freshman to sophomore year. Improved retention will help Rockford University financially and in stature as more Regents go into the world and begin successful careers. Finally, Rockford prioritized the development of innovative academic programs that directly address the needs of local adult students and companies. By listening to the needs of our constituents and their employers carefully, these new programs will enable Rockford University and its community to thrive for generations to come.

we are engaged in community service, enhancing the success of changing populations of students, or imagining new academic programs, Rockford University is an active partner in improving the region’s future.

In fact, community is the unifying theme of the initiatives we began in FY19. Rockford University is an institution that is unique in its ability to build community among prospective students, current students, alumni, school districts, two-year institutions, companies, and the entire Rockford region. Whether

There is plenty about which we should be excited, but what I enjoy the most is imagining the amazing new ideas this talented group of Rockford University educators— faculty, staff, and coaches—will develop next.

The focus on community creates opportunity, and there is no better example than the opportunity that Rockford University has provided for a broad range of students, including first-time first-year students, adults completing their Bachelor’s degree, students transferring from two-year institutions, and military personnel seeking to maximize their educational benefits.

6


ENROLLMENT MANAGEMENT

5-Year Enrollment Summary Full-Time Undergrad

Part-Time Undergrad

Graduate

FY 14 FY 15 FY 16

30%

FY 17

with bachelor’s degrees

of students graduating identify as 1211

FY 18 0

300

600

900

non-caucasian

1,200

Total International Students

5-Year International Student Growth

8

164

81

75

7

Annual Report

Rockford University 2018–2019

Global Affairs sponsored events like the International Food Festival and the Day of the Dead welcome several hundred guests from the campus and community each year.


ENROLLMENT MANAGEMENT

Fall 2018 Census Registration Summary

1,000 800

866

885

838 716 660

600 400

200

570 497

Top Five States Represented

526

276

300

Illinois Wisconsin Indiana Florida Arizona

0 MEd

8


ACADEMIC AFFAIRS


Michael A. Perry, Ph.D. Provost and Vice President for Academic Affairs

I

came to Rockford in 2008 as an Assistant Professor of English. Since that time, I have served as Chair of the English department, Dean of the College of Arts and Humanities, and was appointed Interim Provost and Vice President for Academic Affairs in August of 2018. It has been my distinct honor upon stepping into this role to work with colleagues from across the institution on myriad initiatives. Academic Affairs, in collaboration with faculty and staff, has made significant progress toward restructuring the Center for Learning Strategies (CLS), laid the groundwork to increase assessment efforts University-wide, recast our general education curriculum, and worked to invite more efficiency into registration and curricular endeavors.

Progress made in these critical areas has far-reaching effects. Our CLS is now positioned to not only serve a greater variety of student needs but also provides student workers with the opportunity to support the institution via the role of tutors and supplemental instructor positions. Assessment endeavors continue to evolve through revised reporting guidelines that support faculty efforts. Faculty, upon two years of dedicated research and work, passed a new general-education curriculum that will soon be implemented. Finally, revision to the registration process has opened up the advising window from two weeks to two months, enabling a more thorough and flexible advising process.

environment that champions consistency in three key areas: first, we are committed to being consistently innovative both within and outside of the classroom; second, we recognize the need to be consistently adaptable to a changing environment as we move forward in innovative ways; third, we realize that in order to be both innovative and adaptive, we must consistently look carefully at ourselves, assess our efforts, and be ready to respond accordingly. We currently exist in a challenging and constantly changing environment; because of the people we employ and the strategies we embrace, I am confident that Rockford University is poised to not only succeed, but also to be a leader in higher academia.

The office of Academic Affairs is committed to creating an

10


ACADEMIC AFFAIRS Accreditations: The Higher Learning Commission North Central Association of Colleges and Schools 230 South LaSalle St., Suite 7-500 Chicago, IL, 60604-1413 Phone - 800-621-7440 https://www.hlcommission.org/ Accredited and Approved Programs Accreditation Commission for Education in Nursing, Inc. 3343 Peachtree Road NE, Suite 850 Atlanta, Georgia 30326 Phone - 404-975-5000 Fax - 404-975-5020 www.acenursing.org American Chemical Society 1155 Sixteenth St. NW Washington, DC 20036 Phone - 800-227-5558 www.acs.org

Illinois State Board of Education Professional Preparation and Recruitment 100 N. First St. Springfield, IL 62777 Phone - 217-782-4321 www.isbe.net International Assembly for Collegiate Business Education P.O. Box 3960 Olathe, KS 66063 Phone - 913-631-3009 www.iacbe.org

Library Holdings E-books

Electronic Subscription

FY 16

FY 17

319,228

Square feet of classroom space

FY 18

76

Classrooms/Labs

5

FY 19

Auditorium/Theaters 0

11

200,000

Annual Report

400,000

600,000

Rockford University 2018–2019

800,000

1,000,000


ACADEMIC AFFAIRS The National Survey of Student Engagement (NSSE) is an assessment tool utilized by the University to better understand two critical features of collegiate quality. The first is the amount of time and effort students are devoting to their studies or other educational activities. The second is how institutional resources, courses, and other learning opportunities support student learning and their overall academic experiences. The survey is administered in the spring semester to first-year students and to students in their senior year.

National Survey of Student Engagement (NSSE) 2018: First-Year Students

National Survey of Student Engagement (NSSE) 2018: Senior Students

12


STUDENT LIFE


Randy Worden, D. Min. Vice President for Student Life and Dean of Students

I

t became clear to me in my first year at Rockford University that the work we do here changes lives forever. The relationships students have, the challenges they experience, and the learning they undertake, all work together to create an environment where students can discover and refine their best selves. Through a series of discussions and focus groups with students across campus, the Student Life team identified three key initiatives for 2018-2019: 1.) Students desire more opportunities to develop their leadership skills and want to contribute to their experience. 2.) Students living on campus were not satisfied with their dining experiences nor their living conditions. 3.) In order to build a stronger campus community, the institution needs to increase its ability to retain students. To address students’ desire to contribute and their desire to develop leadership skills, a Student Leadership Program (SLP) was created. The creation of the SLP allowed for the hiring of 50+ student leaders to fill a variety of roles around campus: Resident Assistants (RA’s), Student Government officers, Campus

Activities Board members (Cabbies), and Regent Experience Guides (Reggies: formerly known as Welcome Week Leaders). Several important changes will characterize the SLP. The number of Resident Assistants will be doubled in order to increase the time spent relating to students and building community within the residence halls. Reggies, who previously only worked during the Welcome Week prior to classes starting, will begin their work at Freshmen Orientation and maintain contact with their assigned students throughout the school year. These changes, along with others, will focus the work of student leaders on supporting students and building community. To address the on-campus living experience, Sodexo, RU’s maintenance and food service provider, was engaged in a series of conversations. As a result of these conversations, new menus were developed, dining options were expanded, a food service task force was created to monitor food quality, individualized work orders were developed to speed up repairs, and additional capital funds were directed towards necessary repairs. These efforts lead to a marked increase in positive responses from residents on the year-end Quality of Life Survey.

Through extensive nation-wide research, “High Impact Practices for Retention” have been identified. These practices are effective in helping students succeed academically and increase the affinity students feel for their school. RU has already committed to several of these practices, but additional practices are needed. Two new High Impact Practices will be put in place for the 2019-2020 school year. To increase continuity in relationships and provide students with someone they can turn to for support whenever needed, the Reggies will expand their work with freshmen to encompass the entire year. The second High Impact Practice to be added will be a Freshmen Retreat. This off-campus retreat takes place prior to classes starting. It will help freshmen to: 1.) Meet their classmates. 2.) Develop a strong class identity. 3.) Foster affinity for Rockford University. Each of the initiatives described above will improve the student experience. Being at RU should be one of the very best experiences students ever have. Student Life is committed to this ideal, and it shapes our work.

14


STUDENT LIFE 2018 First Destination Survey Administered by the Career Development Office, the “First Destination Survey” for the class of 2018 includes August and December 2017 graduates, May 2018 graduates, and July 2018 graduates of the Adult Degree Completion program in Management Studies. A total of 97 graduates responded to the survey, resulting in a 30 percent response rate. Rockford University’s results are reporting against the annual first-destination survey conducted by the National Association of Colleges and Employers (NACE) 2018 survey of 361 colleges.

Employment Rates

86%

54%

87% responded that their current employment is related to their major at

14%

1%

Rockford University.

Unemployment Rate

Full-Time Employment Rate

Salary Comparison

$66,129 $51,034

$69,803

$47,476

90% of respondents found full time employment within six months of graduation.

15

Annual Report

Rockford University 2018–2019


STUDENT LIFE Residential Students 40%

35%

Through the Office of Student Life and student-driven clubs and organizations, more than 69 events were hosted.

30%

16


BUSINESS SYSTEMS AND OPERATIONS


Lisa Custardo, CPA, CGMA Vice President for Finance and CFO

C

oming to Rockford University provided me an exciting opportunity to join efforts with other like-minded people who want to accomplish extraordinary results in the field of higher education. I have spent the better part of my career working for and with organizations that hold educational stewardship, social responsibility, and community engagement in very high regard and I’m honored to be able to continue that work here in Rockford. FY19 was filled with a complex mixture of rising operational costs, national declining enrollment reports, and new members to the leadership team. As a university, the situation called for a conservative spending plan but did not halt our progressive movement in many areas across campus. Our primary focus remained centered around our students, faculty and staff, strategic spending and collaborative budgeting. We made smart decisions and crossed off the following significant accomplishments: 1. Refurnished 87 dorm rooms with new beds, dressers, desks, and chairs with plans to complete an additional 47 rooms in FY20.

2. Upgraded the Center for Learning Strategies with new furniture, new carpet, and fresh paint throughout the center. New testing stations and closedcircuit TV cameras for monitoring testing were also installed. 3. Added a new generator and HVAC system in our IT Center and began running automated Cloud Backups from our IT Center. 4. Replaced and upgraded fire alarm equipment in Clark Arts, Starr Science, and Kent. 5. Converted to a web-based payroll system that allows employees to access their basic payroll and human resource information online. As a result, the University increased efficiencies and reduced the amount of printing for payroll stubs. The University ended the fiscal year with an overall increase in net assets of $531,000, reflective of continued successful efforts to control expenses and create operational efficiencies across many of our departments and programs.

I am most pleased to report that our overall composite score published for the Department of Education (DOE) Financial Responsibility Standards is a healthy 2.3. This composite score is required by the DOE to help determine whether an institution is financially sound and administratively capable of providing a quality education to its students. Overall, this calculation measures financial health through a composite weighted score of three standardized ratios: capitalization ratio, net income ratio and primary reserve ratio. The blended combination score of 1.5 or greater demonstrates that a university is financially fit and responsible. With a composite score of 2.3, we are well above any reporting requirements and in a desirable score ranking zone. Through a disciplined budget approach that carefully balances excellence in teaching and the student experience with the University’s need to be competitive in a challenging economic environment, I am proud of the work that has been done to ensure Rockford University is well-positioned to operate with financial health well into the future.

18


BUSINESS SYSTEMS AND OPERATIONS Endowment Trusts Endowment (Endowment & Interfund Rec.) 25,000,000 20,000,000 15,000,000 10,000,000 5,000,000

2,590,040

Revenues

1,235,603 1.5% and 212,418

1

5%

4%

0%

Total Revenues

$26.2

20,799,866

79

%

(in Millions)

1,355,098

Expenses 1,729,413

2

6,883,224

7%

7%

Total Expenses (in Millions)

23%

9,799,545

19

Annual Report

5%

38%

$25.7

Rockford University 2018–2019

1,264,787

5,985,355


BUSINESS SYSTEMS AND OPERATIONS

Total Liabilities 15,000,000 12,000,000 9,000,000

Rockford University’s Total Liabilities for FY19:

$13.5 Million

6,000,000 3,000,000

Total Net Assets 40,000,000 35,000,000 30,000,000 25,000,000 20,000,000

Rockford University’s Total Net Assets for FY19:

$38.4 Million

15,000,000 10,000,000 5,000,000

20


BUSINESS SYSTEMS AND OPERATIONS Statement of Financial Position As of June 30, 2019 and June 30, 2018

2019

2018

ASSETS Cash and cash equivalents

$6,249,606

$5,983,951

1,190,730

1,236,332

111,990

152,033

Governmental loan receivables

1,766,210

1,971,342

Student loans and other grants receivables

1,244,091

1,340,649

Inventories, prepaid expenses and other assets

683,954

343,580

Irrevocable trust receivable, net

608,921

538,982

8,440

140,399

8,976,775

8,667,248

Property, plant and equipment, net

17,822,070

18,323,674

Beneficial interest in trust held by others

13,219,055

11,941,125

$51,881,842

$50,639,315

Accounts payable

$609,281

$898,215

Accrued compensation and payroll taxes

1,159,763

1,116,018

259,507

152,018

1,513,814

1,560,278

4,330,334

3,276,112

229,409

218,484

Bonds payable

4,005,105

4,196,866

Government loans payable

1,415,306

1,392,702

$13,522,519

$12,810,693

2,758,411

3,230,713

35,600,912

34,597,909

$38,359,323

$37,828,622

$51,881,842

$50,639,315

Notes and accounts receivable, net Promises to contribute, net

Investments Endowment investments

TOTAL ASSETS

LIABILITIES

Other claims payable Other deferred income and liabilities Leases and other obligations Asset retirement obligation

TOTAL LIABILITIES NET ASSETS Unrestricted Temporarily restricted TOTAL NET ASSETS

TOTAL LIABILITIES AND NET ASSETS

21

Annual Report

Rockford University 2018–2019


BUSINESS SYSTEMS AND OPERATIONS Statement of Activities

For the Years Ending June 30, 2019 and 2018

2019 Without Donor Restrictions

2018

With Donor Restrictions

Total

Total

REVENUES AND OTHER SUPPORT Tuition and fee revenues

$20,799,866

$

-

$20,799,866

$21,303,700

Auxiliary enterprises

1,355,098

-

1,355,098

1,412,090

Gifts, grants, and bequests

1,316,746

1,273,294

2,590,040

3,196,098

-

661,445

661,445

728,734

Investment income (loss)

77,308

668

77,976

290

Change in investment market value

10,790

470,812

481,602

506,336

(170,717)

-

(170,717)

177,041

-

14,580

14,580

303,970

367,529

15,606

383,135

2,017,296

1,433,402

(1,433,402)

-

-

$25,190,022

$1,003,003

$26,193,025

$29,645,555

Instruction

6,883,224

-

6,883,224

7,220,788

Academic support

1,264,787

-

1,264,787

1,900,474

Student services

5,985,355

-

5,985,355

5,323,319

Institutional support

9,799,545

-

9,799,545

9,806,929

Auxiliary enterprises

1,729,413

-

1,729,413

1,713,333

25,662,324

-

25,662,324

25,964,843

Change in net assets

(472,302)

1,003,003

530,701

3,680,712

NET ASSETS, Beginning of Year

3,230,713

34,597,909

37,828,622

34,147,910

$2,758,411

$35,600,912

$38,359,323

$37,828,622

Endowment income

Change in value of derivative instruments Change in value of funds held in trust by others Miscellaneous Net assets released from restrictions Total Revenues and Other Support

EXPENSES

Total Expenses

NET ASSETS, END OF YEAR

22


ADVANCEMENT


Stephen Kull Vice President for Advancement

I

began my tenure at Rockford University on July 22, just after the start of FY20. I’d like to thank former VP Bern Sundstedt ’77 for welcoming me into this role after he made such a significant impact on the University. While I cannot take credit for the impressive results you see throughout this report, what I can do is highlight just a few of the accomplishments of the Advancement office, much of which is credited to the generosity of our donors. Donors ultimately create an environment where our students find motivation in the classroom, on the fields and in the labs. The office of advancement makes this possible through connections between life at Rockford University and life beyond. While officially now ended, the longterm positive outcomes of the Rock Solid & Ready Capital Campaign are far from over. The campaign successfully closed on June 30, 2019, with $18.4 million raised against an original $17.3 million goal. For Advancement professionals, it doesn’t get much better than this. Our reward is to see the impact of years of hard work. As a result of the Rock Solid & Ready Campaign, the University has been able to make substantial

improvements in academic areas, the overall student experience, and learning spaces. Highlights of the campaign include $1 million invested in modernizations to the Starr Science Building, including the purchase of new scientific equipment; naming of the Puri School of Business and the installation of the Bloomberg Business Lab trading floor; and the creation of the Student Opportunity Fund which allows for supportive funding for students to further engage in research experiences with faculty and in unique learning opportunities. Finally, the strengthening of the University's annual fund has allowed for extensive capital investments to take place throughout campus. More than $15 million has been invested over the past six years, resulting in noticeable improvements to our infrastructure and physical plant. Included in this is a nearly $3.5 million 3,800-square-foot addition to Seaver Physical Education Center. The new space, which is scheduled to begin construction in the fall of 2019, will include an enhanced weight and fitness space and will add more classroom space for the rapidly growing physical education and exercise science programs. Designed by local architecture firm Larson & Darby Group, this vital expansion

will be an essential venue for student learning and further support enrollment growth. Happening concurrently with efforts to raise funds to support specific campaign elements, several additional donors came forward to support students through the creation of endowed scholarships and bequest intentions. Additional gifts made to endowed scholarships during the life of the campaign amounted to more than $8.7 million, including planned gifts and bequest intentions valued at approximately $875,000. In all, during the period of the campaign, gifts and pledges to the University totaled more than $27.8 million. In all our efforts and historic growth, the goal is always student success, a goal your gifts are helping us achieve again this year. Our year ahead brings excitement and much momentum. Please visit the University when you can, or meet us out on the road in the upcoming year, and, of course, share your stories and memories with us. We look forward to building new relationships and enhancing those existing for the advancement of Rockford University. Thank you for all you have done and for all you continue to do.

24


ADVANCEMENT

Donor Categories for FY19 Giving

Campaign Designations

3.5%

3%

17 %

Seaver/ Event

2

9%

6%

$18.4

4%

(in Millions)

17%

70 . 5 %

Student Opp. Expend

$2.7

(in Millions)

Total Raised

Student Opp. Endow

Total Donations

6%

Starr Science

44

%

Academic Enhan.

Charter Fund

States with the highest number of alumni, parents, and friends Wisconsin

934

Minnesota

208

WA 135 MT 17

OR 67

ID 26

NV 45

SD 71

VT 13

IA 155

CO 242

IN 171

KS 36

NM 59

OK 25

MO 128

314

WV 8

AL 36

ME 27

PA 78

NJ 60

VA 133

MD 79 DC 11

NC 155

TN 99 MS 18

Arizona

OH 150 KY 49

AR 30

NH 15

NY 170

MI 174

NE 40 UT 25

10,725

ND 8

WY 14

California

478

Illinois

GA 147

SC 71

LA 26

Texas

298 HI 22

25

Annual Report

AK 12

Rockford University 2018–2019

Florida

503

MA 106 RI 15 CT 58 DE 12


ADVANCEMENT

Online Giving Number of Gifts and Dollar Amount Given

FY19

FY15 FY16 FY17 FY18 FY19

$23,973 $35,693 $35,412 $52,140 $74,046

5 YEAR HIGH

26


OUR YEAR

IN PHOTOS

27

Welcome week leaders during fall kick-off

2018 Athletic Hall of Fame recipients

Terrance Pirtle ’02/’05 speaks at the 2018 Athletic Hall of Fame Ceremony

Fall Kick-off fun for students and families

Production of ‘Five Women Wearing the Same Dress’

"Geek Out" Gala 2019

Annual Report

Rockford University 2018–2019


Architect rendering of the Seaver Physical Education Center project

Graduates Joe Werkheiser and Tracy Wang

Nursing graduates take time for a group photo

Members of the first class in the Master of Education program

28


Nonprofit Organization U.S. Postage PAID Rockford, IL Permit No. 389

Institutional Advancement 5050 E. State St. Rockford, IL 61108 815.394.5041 • rockford.edu


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