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September 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
$681,645,807
Campaign Progress Report
July 1, 2006 - September 30, 2014: $681,645,807
Campaign Progress - Opportunity Areas
July 1, 2006 - September 30, 2014: $681,645,807
Campus
Campaign
Progress
$414,301,144Campus Programs
$34,373,005Capital Projects and Facilities
$128,177,132Faculty Support & Research
$101,646,954Student Success & Opportunity
$3,147,572Unrestricted
GRAND TOTAL $681,645,807
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
14%Endowment
July 1, 2006 - September 30, 2014: $681,645,807
Campaign Progress - Analysis by Source
40%
Alumni andFriends
21%Corporations
20%Foundations
18%
OtherOrganizations
July 1, 2006 - September 30, 2014: $681,645,807
$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 - September 30, 2014: $275,651,895
$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 - September 30, 2014: $405,993,912
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - September 30, 2014: $681,645,807
GoalProgressCampaign
Goal
HSC %$234,090,370 67$350,000,000
Main Campus %$275,380,241 69$400,000,000
University Initiatives %$172,175,195 69$250,000,000
GRAND TOTAL 68 %$681,645,807 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - September 30, 2014: $681,645,807
Totals
1
2
Grants
HSC 67%$350,000,000$234,090,370$61,837,728$172,252,642
Main Campus 69%$400,000,000$275,380,241$14,812,215$260,568,026
University Initiatives 69%$250,000,000$172,175,195$36,510,863$135,664,333
GRAND TOTAL 68 %$1,000,000,000$681,645,807$113,160,806$568,485,001
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 - September 30, 2014: $681,645,807
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $50,487,088 $61,837,728 $121,765,554 $234,090,370 $8,557,755
Main Campus $80,816,506 $14,812,215 $179,751,520 $275,380,241 $7,073,525
University Initiatives $36,191,540 $36,510,863 $99,472,792 $172,175,195 $7,564,901
GRAND TOTAL $167,495,134 $113,160,806 $400,989,866 $681,645,807 $23,196,182
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 - September 30, 2014: $681,645,807
# 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 %
74 $102,580,718 15 $1,386,226% $1,000,000 - $2,499,999 80 93 %
123 $77,339,349 11 $628,775% $500,000 - $999,999 125 98 %
240 $80,106,383 12 $333,777% $250,000 - $499,999 270 89 %
516 $75,742,230 11 $146,787% $100,000 - $249,999 560 92 %
757 $49,119,608 7 $64,887% $50,000 - $99,999 800 95 %
1,180 $38,340,744 6 $32,492% $25,000 - $49,999 1,300 91 %
308,773 $138,736,086 20 $449% Less than $25,000 N/A N/A
311,685 $681,645,807GRAND TOTAL
44% of campaign total from 219 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 - September 30, 2014: $681,645,807
Campaign Progress - Actual vs. Goal
Unrestricted Giving Campaign Progress Report
July 1, 2006 - September 30, 2014: $3,147,562
Campus Donors Gifts
University Initiatives $3,147,562 5,061
Alumni and Friends $2,270,118Corporations $246,965Foundations $383,508Other Organizations $246,971
Total: $3,147,562
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - September 30, 2014: $3,147,562
Alumni and Friends 4857Corporations 113Foundations 41Other Organizations 50
Total: 5061
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - September 30, 2014: 5,061
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$8,557,755$7,073,525 $7,564,901
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - September 30, 2014: $23,196,182
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - September 30, 2014: $1,026,636
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$719,088Health Sciences Center 486$719,088 1,183 0 1,183 486 0
$0$36,506Main Campus 162$36,506 191 0 191 162 0
$3,853$267,190University Initiatives 232$271,043 267 43 310 192 42
$3,853Grand Total $1,022,784
865
$1,026,636
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
1,639
** 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 ** 43 1,682
42 825
Development Initiated $940,363Direct Mail $14,246EMail $35,699Other $2,297Radiothon $21,245TeleMarketing $12,787
Total: $1,026,636
July 1, 2014 - September 30, 2014: $1,026,636
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 15.7%Direct Mail 10.9%EMail 15.5%Other 3.1%Radiothon 42.4%TeleMarketing 12.4%
Total: 100.0%
July 1, 2014 - September 30, 2014: 865
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 12.6%Direct Mail 6.4%EMail 9.0%Other 4.0%Radiothon 60.5%TeleMarketing 7.6%
Total: 100.0%
July 1, 2014 - September 30, 2014: 1,682
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - September 30, 2014: $337,483,954
$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 - September 30, 2014: $337,483,954
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 $8,552,069 $3,363,361 $2,910,257 $14,825,688
Total $129,676,377 $128,887,751 $78,919,826 $337,483,954
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - September 30, 2014: $14,825,788
Source Progress
Corporations and Corporate Foundations $3,363,461
Foundations and Family Foundations $8,552,069
Other Organizations $2,910,257
$32,000,000
995
$14,825,788
46.3%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
24.9%Percent of Days into Fiscal Year
Total Number of Gifts
