2010-11 GIVING(June 1, 2010 – May 31, 2011)

36%

32%

28%

4%

BY PURPOSE

Student Quality

Faculty & Academic Experience

Campus Experience

Other

2010-11 GIVING(June 1, 2010 – May 31, 2011)

45%

34%

21%

BY SOURCE

Alumni

Organizations

Parents & Friends

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CAMPAIGN UPDATECampaign Financial Goal

CAMPAIGN UPDATECampaign Financial Goal

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CAMPAIGN UPDATECampaign Financial Goal

Richard W. FisherPresident, Federal Reserve Bank of Dallas

Mike BooneVice Chair, SMU Board of Trustees

Brad ChevesVice President, SMU Development

and External Affairs

Mike BooneVice Chair, SMU Board of Trustees

R. Gerald TurnerSMU President

SMU TodayA Leading National University for Dallas

SMU Today•Economic Impact

• Intellectual Impact

•Public Service

•Cultural Impact

•Alumni

•Bush Presidential Center

•Future

Economic Impact

Economic Impact•Capital expenditures

•Xxx new facilities

•Xxx additional square feet

•Sources of funding

Bonds

Donations

Internal sources

Total

Economic Impact•Assets

Endowment

• $1 billion (doubled since 1995)

• Ranks 61 among U.S. universities

Buildings and real estate

• Replacement value $1.1 billion

• Land market value $666 million

Other holdings

• Cash, accounts receivable, facility contents $806 million

•Total property value: $3.8 billion

Economic Impact

Capital Expenditures 2011-2015

Project SizeCompletio

nCost

Residential Commons

2014

Moody Coliseum

Tennis Center

Data Center

Economic Impact

Campus

Campus Acres Buildings

Main Campus

• Dallas 11.7 11

• Park Cities 230 90

Plano Campus 25 4

Taos Campus 423 26

Main Campus MapL E G E N D

Economic Impact

•Summary

$7 billion in yearly economic impact on the region

Annual operations of xxx, and an endowment of yyy

$xxx in capital spending between 1995-2010

$$$ in projected capital spending by the end of 2015

Intellectual Impact•Seven academic schools

Humanities and Sciences

Business

Arts

Engineering

Education and Human Development

Law

Theology

Intellectual Impact•103 undergraduate degree programs, 91

fields

•104 graduate degree programs, 101 fields

•26 doctoral degree programs

•Law and theology degree programs

Intellectual Impact•Faculty are members of prestigious national

academies, including National Academy of Sciences

•Faculty engaged in wide range of cutting-edge research projects addressing issues from identifying new geo-thermal energy formations to combating Parkinson’s Disease

• Joint programs with UT Southwestern, UTD, UTA and others

•Highly ranked national university by U.S. News and others

Intellectual Impact•One of 93 universities classified as a “high

research activity” by the Carnegie Foundation for the Advancement of Teaching

•Three MBA programs ranked in top 12 by Bloomberg Businessweek

•150 study abroad programs in 50 countries

•Special academic centers in global markets and freedom, energy, engineering leadership, human rights and international politics

Intellectual Impact

Intellectual Impact•Student Profile

25% minority students

50% students from outside Texas

10% foreign students from 89 countries

76% students receiving merit or need-based aid

17% students qualifying for Pell Grants

R. Gerald TurnerSMU President

Strategy•Communicate SMU’s value to and impact on

the region to influencers, donors, civic leaders

•Supported by

Event for Dallas leadership

Briefings for editorial boards, civic organizations

Report online and in print

Communication through SMU vehicles

Report OutlineI. SMU and Dallas: History of partnership and success

1911

Growing city needs a university to continue moving forward

Dallas leaders and Methodist Church establish SMU

Report OutlineII. SMU and Dallas: History of partnership and

success

2012 DFW nation’s 4th largest metro area;

leader in business and arts

SMU ranked top 25% nationally

Average SAT scores have risen 100 points in 10 years

Carnegie Foundation ranks SMU “high research activity”

Professors elected to national academies

Special programs address emerging issues in energy, medicine, other area needs

Report OutlineIII. SMU’s areas of community impact

Alumni achievement and leadership

Educating workforce and leadership

Engine for economic development

Cultural enrichment

Special resources

Community service and outreach

Addressing vital issues

Financial impact on region

Report Outline•Alumni achievement

Leadership in areas of:• Business• Law• Public Service• Science/Technology• Arts

• Education• Religion

Report Outline•Educating DFW workforce

and leadership

Undergraduate education and seven degree-granting schools

Graduate and professional education

Continuing education for all ages

Report Outline•Economic development

Significant research in energy, health

Technology transfer generating new business

Programs in emerging fields

• O’Neil Center for Markets and Freedom

• EnCap Alternative Asset Management

• Hart Center for Engineering Leadership

• Center for Drug Discovery, Design and Delivery

Report Outline

•Cultural enrichment

Meadows School of the Arts & Meadows Museum

Partnerships with DFW professional and community arts organizations

More than 500 lectures, performances and other events each year

Report Outline•Special resources

Largest library holdings in Southwest

Historical papers of TI, Belo, JC Penney, Komen, Stanley Marcus

Ancient manuscript and Bible collections

Premiere facilities available to community

Bush Presidential Center

Report Outline

• Community service and outreach

Supporting community culture of volunteerism and philanthropy

Encouraging service learning through curriculum and research

Building community partners across region

Report Outline

•Impact on vital issues

Energy

K-12 education

Health

Human rights

SMU Financial Impact•Significant economic enterprise

• Total annual economic output

• Capital spending (1995-2012)

• Jobs directly and indirectly supported

• Endowment

Next Steps• Downtown breakfast briefing

• Designed for business and civic leaders

• 7:30 a.m., Tuesday, April 17

• Belo Mansion

• Table hosts