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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
$720,331,820
Campaign Progress Report
July 1, 2006 - February 28, 2015: $720,331,820
Campaign Progress - Opportunity Areas
July 1, 2006 - February 28, 2015: $720,331,820
Campus
Campaign
Progress
$433,133,133Campus Programs
$40,143,552Capital Projects and Facilities
$136,334,500Faculty Support & Research
$107,464,315Student Success & Opportunity
$3,256,318Unrestricted
GRAND TOTAL $720,331,820
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
13%Endowment
July 1, 2006 - February 28, 2015: $720,331,820
Campaign Progress - Analysis by Source
40%
Alumni andFriends
22%Corporations
20%Foundations
19%
OtherOrganizations
July 1, 2006 - February 28, 2015: $720,331,820
$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 - February 28, 2015: $284,765,412
$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 - February 28, 2015: $435,566,408
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - February 28, 2015: $720,331,820
GoalProgressCampaign
Goal
HSC %$244,447,621 70$350,000,000
Main Campus %$292,975,548 73$400,000,000
University Initiatives %$182,908,650 73$250,000,000
GRAND TOTAL 72 %$720,331,820 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - February 28, 2015: $720,331,820
Totals
1
2
Grants
HSC 70%$350,000,000$244,447,621$65,844,446$178,603,175
Main Campus 73%$400,000,000$292,975,548$15,295,905$277,679,643
University Initiatives 73%$250,000,000$182,908,650$39,247,067$143,661,583
GRAND TOTAL 72 %$1,000,000,000$720,331,820$120,387,418$599,944,402
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 - February 28, 2015: $720,331,820
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $52,489,808 $65,844,446 $126,113,367 $244,447,621 $18,915,006
Main Campus $83,534,990 $15,295,905 $194,144,653 $292,975,548 $24,668,833
University Initiatives $38,589,430 $39,247,067 $105,072,154 $182,908,650 $18,298,356
GRAND TOTAL $174,614,228 $120,387,418 $425,330,174 $720,331,820 $61,882,195
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 - February 28, 2015: $720,331,820
# Gifts
ACTUAL
$ Gifts
ACTUAL
$ Gifts as
% of Total
Average Actual
Gift $
# Gifts
GOAL
% Goal
Achieved
2 $25,173,999 3 $12,587,000% $10,000,000 and more 3 67 %
9 $58,636,303 8 $6,515,145% $5,000,000 - $9,999,999 10 90 %
13 $43,370,386 6 $3,336,184% $2,500,000 - $4,999,999 15 87 %
79 $109,466,904 15 $1,385,657% $1,000,000 - $2,499,999 80 99 %
129 $81,687,496 11 $633,236% $500,000 - $999,999 125 103 %
253 $84,807,425 12 $335,207% $250,000 - $499,999 270 94 %
541 $79,291,904 11 $146,565% $100,000 - $249,999 560 97 %
799 $51,835,859 7 $64,876% $50,000 - $99,999 800 100 %
1,238 $40,130,028 6 $32,415% $25,000 - $49,999 1,300 95 %
324,867 $145,931,516 20 $449% Less than $25,000 N/A N/A
327,930 $720,331,820GRAND TOTAL
44% of campaign total from 232 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 - February 28, 2015: $720,331,820
Campaign Progress - Actual vs. Goal
Campaign Progress - Unrestricted Giving
July 1, 2006 - February 28, 2015: $3,256,318
Campus Donors Gifts
University Initiatives $3,256,318 5,328
Alumni and Friends $2,355,548Corporations $242,175Foundations $385,062Other Organizations $273,534
Total: $3,256,318
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - February 28, 2015: $3,256,318
Alumni and Friends 5109Corporations 120Foundations 42Other Organizations 57
Total: 5328
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - February 28, 2015: 5,328
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$18,915,006
$24,668,833
$18,298,356
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - February 28, 2015: $61,882,195
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - February 28, 2015: $2,867,019
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$1,543,808Health Sciences Center 2,111$1,543,808 4,318 0 4,318 2,111 0
$0$275,562Main Campus 1,354$275,562 1,494 0 1,494 1,354 0
$73,696$973,953University Initiatives 1,213$1,047,649 846 665 1,511 594 641
$73,696Grand Total $2,793,323
4,536
$2,867,019
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
6,654
** 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 ** 665 7,318
641 3,974
Development Initiated $2,173,628Direct Mail $215,594EMail $113,881Other $27,854Radiothon $127,797TeleMarketing $208,264
Total: $2,867,019
July 1, 2014 - February 28, 2015: $2,867,019
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 8.2%Direct Mail 23.9%EMail 9.0%Other 1.4%Radiothon 30.8%TeleMarketing 26.6%
Total: 100.0%
July 1, 2014 - February 28, 2015: 4,536
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 9.1%Direct Mail 16.8%EMail 6.3%Other 2.6%Radiothon 46.8%TeleMarketing 18.5%
Total: 100.0%
July 1, 2014 - February 28, 2015: 7,318
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - February 28, 2015: $355,929,980
$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 Organizations
Corporate and CorporateFoundationsFoundations and FamilyFoundations
Corporate and Foundation Activity
July 1, 2006 - February 28, 2015: $355,929,980
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 $12,538,089 $13,759,653 $10,010,824 $36,308,566
FY10-11 $17,444,952 $13,007,616 $8,557,171 $39,009,739
FY11-12 $13,201,677 $17,488,518 $8,665,963 $39,356,159
FY12-13 $15,717,995 $16,931,287 $8,039,822 $40,689,103
FY13-14 $22,220,425 $20,464,495 $8,246,037 $50,930,958
FY14-15 $15,054,724 $10,333,975 $7,659,807 $33,048,507
Total $136,267,913 $135,993,408 $83,668,660 $355,929,980
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - February 28, 2015: $33,048,832
Source Progress
Corporations and Corporate Foundations $10,334,300
Foundations and Family Foundations $15,054,724
Other Organizations $7,659,807
$32,000,000
2,930
$33,048,832
103.3%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
66.3%Percent of Days into Fiscal Year
Total Number of Gifts