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August 2014 Campaign Reports for Changing Worlds 2020
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$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
$1,000,000,000
$674,122,106
Campaign Progress Report
July 1, 2006 - August 31, 2014: $674,122,106
Campaign Progress - Opportunity Areas
July 1, 2006 - August 31, 2014: $674,122,106
Campus
Campaign
Progress
$411,969,586Campus Programs
$33,620,962Capital Projects and Facilities
$127,388,191Faculty Support & Research
$98,000,320Student Success & Opportunity
$3,143,047Unrestricted
GRAND TOTAL $674,122,106
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
13%Endowment
July 1, 2006 - August 31, 2014: $674,122,106
Campaign Progress - Analysis by Source
40%
Alumni andFriends
21%Corporations
20%Foundations
18%
OtherOrganizations
July 1, 2006 - August 31, 2014: $674,122,106
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
FY06
07
FY07
08
FY08
09
FY09
10
FY10
11
FY11
12
FY12
13
FY13
14
FY14
15
FriendsAlumni
Campaign Progress - Analysis by Source (Individuals)
July 1, 2006 - August 31, 2014: $271,391,392
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY06
07
FY07
08
FY08
09
FY09
10
FY10
11
FY11
12
FY12
13
FY13
14
FY14
15
Other OrganizationsFoundationsCorporations
Campaign Progress - Analysis by Source (Organizations)
July 1, 2006 - August 31, 2014: $402,730,714
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - August 31, 2014: $674,122,106
GoalProgressCampaign
Goal
HSC %$232,653,617 66$350,000,000
Main Campus %$273,619,557 68$400,000,000
University Initiatives %$167,848,932 67$250,000,000
GRAND TOTAL 67 %$674,122,106 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - August 31, 2014: $674,122,106
Totals
1
2
Grants
HSC 66%$350,000,000$232,653,617$61,018,040$171,635,577
Main Campus 68%$400,000,000$273,619,557$14,720,760$258,898,797
University Initiatives 67%$250,000,000$167,848,932$35,821,113$132,027,819
GRAND TOTAL 67 %$1,000,000,000$674,122,106$111,559,913$562,562,193
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 GrantsPledges
Campaign Progress - Campus Development Report
July 1, 2006 - August 31, 2014: $674,122,106
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $50,374,009 $61,018,040 $121,261,568 $232,653,617 $7,121,002
Main Campus $80,570,798 $14,720,760 $178,327,999 $273,619,557 $5,312,842
University Initiatives $34,190,997 $35,821,113 $97,836,822 $167,848,932 $3,238,637
GRAND TOTAL $165,135,804 $111,559,913 $397,426,390 $674,122,106 $15,672,481
1 Includes cash, gifts-in-kind, and pledges.
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.
2 Includes bequests, bequest pledges, and annuities.
Campaign Progress - Table of Gifts
July 1, 2006 - August 31, 2014: $674,122,106
# Gifts
ACTUAL
$ Gifts
ACTUAL
$ Gifts as
% of Total
Average Actual
Gift $
# Gifts
GOAL
% Goal
Achieved
2 $25,173,999 4 $12,587,000% $10,000,000 and more 3 67 %
8 $53,636,303 8 $6,704,538% $5,000,000 - $9,999,999 10 80 %
12 $40,870,386 6 $3,405,865% $2,500,000 - $4,999,999 15 80 %
72 $99,580,718 15 $1,383,066% $1,000,000 - $2,499,999 80 90 %
121 $76,059,349 11 $628,590% $500,000 - $999,999 125 97 %
239 $79,772,724 12 $333,777% $250,000 - $499,999 270 89 %
511 $74,995,977 11 $146,763% $100,000 - $249,999 560 91 %
741 $48,170,596 7 $65,008% $50,000 - $99,999 800 93 %
1,174 $38,162,044 6 $32,506% $25,000 - $49,999 1,300 90 %
306,801 $137,700,011 20 $449% Less than $25,000 N/A N/A
309,681 $674,122,106GRAND TOTAL
44% of campaign total from 215 transactions of $500,000 and greaterNote:
$0
$12,500,000
$25,000,000
$37,500,000
$50,000,000
$62,500,000
$75,000,000
$87,500,000
$100,000,000
FY0607 FY0708 FY0809 FY0910 FY1011 FY1112 FY1213 FY1314 FY1415
ActualGoal
July 1, 2006 - August 31, 2014: $674,122,106
Campaign Progress - Actual vs. Goal
Unrestricted Giving Campaign Progress Report
July 1, 2006 - August 31, 2014: $3,143,037
Campus Donors Gifts
University Initiatives $3,143,037 5,051
Alumni and Friends $2,267,149Corporations $246,941Foundations $383,196Other Organizations $245,752
Total: $3,143,037
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - August 31, 2014: $3,143,037
Alumni and Friends 4847Corporations 113Foundations 41Other Organizations 50
Total: 5051
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - August 31, 2014: 5,051
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$7,121,002$5,312,842
$3,238,637
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - August 31, 2014: $15,672,481
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - August 31, 2014: $783,873
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$695,676Health Sciences Center 439$695,676 801 0 801 439 0
$0$12,247Main Campus 60$12,247 62 0 62 60 0
$1,690$74,261University Initiatives 123$75,951 124 21 145 102 21
$1,690Grand Total $782,183
615
$783,873
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
986
** A donor may make one gift distributed to both restricted and unrestricted allocations or a gift distributed to allocations for more than one campus.
Total # of Unique Transactions ** 21 1,007
21 594
Development Initiated $744,945Direct Mail $8,363EMail $11,694Other $1,612Radiothon $14,645TeleMarketing $2,615
Total: $783,873
July 1, 2014 - August 31, 2014: $783,873
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 13.2%Direct Mail 8.5%EMail 11.0%Other 4.0%Radiothon 59.6%TeleMarketing 3.7%
Total: 100.0%
July 1, 2014 - August 31, 2014: 615
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 10.7%Direct Mail 5.3%EMail 7.1%Other 4.4%Radiothon 70.0%TeleMarketing 2.5%
Total: 100.0%
July 1, 2014 - August 31, 2014: 1,007
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - August 31, 2014: $334,478,852
$0
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
FY06
-07
FY07
-08
FY08
-09
FY09
-10
FY10
-11
FY11
-12
FY12
-13
FY13
-14
FY14
-15
Other OrganizationsCorporate and CorporateFoundationsFoundations and FamilyFoundations
Corporate and Foundation Activity
July 1, 2006 - August 31, 2014: $334,478,852
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 $9,879,722 $39,990,440
FY09-10 $12,568,089 $13,729,653 $10,010,824 $36,308,566
FY10-11 $17,474,952 $12,977,616 $8,557,171 $39,009,739
FY11-12 $13,091,797 $17,468,468 $8,665,963 $39,226,228
FY12-13 $15,742,995 $16,902,219 $8,039,822 $40,685,035
FY13-14 $22,156,425 $20,438,570 $8,246,753 $50,841,749
FY14-15 $7,363,241 $2,200,478 $2,256,865 $11,820,585
Total $128,487,549 $127,724,868 $78,266,434 $334,478,852
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - August 31, 2014: $11,820,685
Source Progress
Corporations and Corporate Foundations $2,200,578
Foundations and Family Foundations $7,363,241
Other Organizations $2,256,865
$32,000,000
602
$11,820,685
36.9%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
16.7%Percent of Days into Fiscal Year
Total Number of Gifts
