UMKC Faculty Senate Meeting October 15, 2013. UMKC Fundraising Goals Scholarships Faculty/Staff...
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Transcript of UMKC Faculty Senate Meeting October 15, 2013. UMKC Fundraising Goals Scholarships Faculty/Staff...
UMKC Faculty Senate Meeting
October 15, 2013
UMKC Fundraising Goals
ScholarshipsFaculty/Staff
Support Facilities Programs Unrestricted TOTAL
1 College of Arts and Sciences $5,400,000 $3,500,000 $1,250,000 $5,000,000 $200,000 $15,350,000
2 Henry W. Bloch School of Management $9,000,000 $5,000,000 $25,000,000 $10,000,000 $200,000 $49,200,000
3 School of Biological Sciences $1,000,000 - $882,500 - $50,000 $1,932,500
4 School of Computing and Engineering $5,000,000 $3,000,000 $2,000,000 $5,000,000 $50,000 $15,050,000
5 Conservatory of Music and Dance; Theatre Department $1,000,000 $2,000,000 $20,810,000 $2,000,000 $100,000 $25,910,000
6 School of Dentistry $3,000,000 $8,000,000 $3,500,000 $3,000,000 $500,000 $18,000,000
7 School of Education $6,000,000 $4,500,000 - $2,000,000 $100,000 $12,600,000
8 School of Graduate Studies $200,000 - - $50,000 $50,000 $300,000
9 School of Law $5,000,000 $6,700,000 $3,250,000 $5,000,000 $250,000 $20,200,000
10 School of Medicine $1,500,000 $4,300,000 $10,000,000 $2,700,000 $1,000,000 $19,500,000
11 School of Nursing & Health Studies $1,500,000 $3,000,000 $525,000 $750,000 $50,000 $5,825,000
UMKC Fundraising Goals
ScholarshipsFaculty/Staff
Support Facilities Programs Unrestricted TOTAL
12 School of Pharmacy $2,100,000 $3,500,000 $1,000,000 - $200,000 $6,800,000
13 University Libraries $500,000 $1,000,000 $3,000,000 $1,000,000 - $5,500,000
14 Academic Affairs/Provost - - - $7,000,000 - $7,000,000
15 Research - $2,000,000 - $3,000,000 - $5,000,000
16 Athletics $1,200,000 $750,000 $4,100,000 $500,000 $100,000 $6,650,000
17 Board of Trustees $4,500,000 - - - - $4,500,000
18 Diversity, Access and Equity - - - $750,000 - $750,000
19 Kansas City Repertory Theatre - - - $3,000,000 $10,000,000 $13,000,000
20 KCUR FM - - $1,000,000 $200,000 $7,000,000 $8,200,000
21 Student Affairs and Enrollment Management $2,000,000 - $1,732,500 - - $3,732,500
22 Vision Research Foundation - - $5,000,000 - - $5,000,000
TOTAL $48,900,000 $47,250,000 $83,050,000 $50,950,000 $19,850,000 $250,000,000
UMKC Campaign ProductionGifts, Pledges, and Pledge Payments Processed as of October 7, 2013
UMKC Foundation Campaign Gifts $746,329.76
Gift ReceiptsOutright Gifts $83,542,650.75Planned Gift Payments $1,951,039.68TOTAL RECEIPTS $85,493,690.43
Gift CommitmentsPledge Commitments $40,386,784.47Planned Gift Commitments $49,297,988.00TOTAL COMMITMENTS $89,684,772.47
TOTAL CAMPAIGN PRODUCTION $175,924,792.66
UMKC Net ProductionGifts, Pledges, and Pledge Payments Processed as of October 6, 2013
Gift ReceiptsOutright Gifts $3,472,305.70Payments on Prior Commitments $1,755,743.87Planned Gift Payments on Prior Commitments $268.00TOTAL RECEIPTS $5,228,317.57
Gift CommitmentsPledge Commitments $744,481.41Planned Gift Commitments $130,000.00TOTAL COMMITMENTS $874,481.41
Payment on Prior Commitments($1,756,011.87)
NET PRODUCTION $4,346,787.11
Pending Proposals142 – $39.7 Million
“Asked” (last 60 days) 49 – $1.6 Million
Approved Proposals (last 60 days)
58 – $1.2 Million
Declined Proposals (last 60 days)
8 – $120,000
UMKC’s Strategic Goals and Objectives
Goal 1 Place Student Success at the CenterTo provide the optimal learning environment for all students: Outstanding academic programs and experiences, seamless student support and a vibrant campus community. • General Scholarships• Honors College• Student Success Center• Miller Nichols Library Renovation and Expansion• UMKC Trustees Scholarship Program• Career Center Enhancement• Law Library Enhancement• Chancellor’s Fund for Excellence
Goal$48.9M$1.5M ----$3M$5.6M$250K$1.5M$6M
Status
$26.5M Raised to DateProspect for 2013
Finished$2.7M Raised
$1M RaisedFinalizing
$1.5M Raised$6M Raised
UMKC’s Strategic Goals and Objectives
Goal 2 Lead in Life and Health SciencesTo attain national recognition for excellence in research, expand opportunities for clinical practitioner training andprovide outstanding health care delivery. • Center for Translational/Clinical Research for Urban Health• Renovation of Medical School – 5th Floor to Research Space
• Chemistry Lab Renovations• Implement the Practice Management Program and Chair• Dental Innovation Clinic
Goal$5M$10M$2M-$10M- $30M$1.5M$300K
StatusNov. 5 Election
No ProgressNo Progress
$1.5M RaisedFinished
UMKC’s Strategic Goals and Objectives
Goal 3 Advance Urban Engagement To become a model urban university by fully engaging with theKansas City Community to enhance education, public health,the arts and economic development. • Urban Education Research Center• Advocacy Center – School of Law• Vivian & Hymie J. Sosland Endowed Chair in
Urban Teacher Education
• School of Computing and Engineering – KC STEM Alliance
Goal$3M$750K$1.5M
$3M
Status
$3M Raised Proposals OutProposals Out$1.5M Raised
$3M Raised
UMKC’s Strategic Goals and Objectives
Goal 4Excel in the Visual and Performing Arts To create excellent programs in visual and performing arts thatare central to campus life and support Kansas City’s initiativesin entrepreneurship, urban education and innovation. • Downtown Arts Campus • Rep/Theatre Renovation
Goal$44M$30M
Status
$21M Raised Planning Stages
UMKC’s Strategic Goals and Objectives
Goal 5Embrace Diversity To celebrate diversity in all aspects of university life, creating inclusive environments, culturally competent citizens, andglobally-oriented curricula and programs. • Urban Education Research Center• General Scholarship Fund
Goal$3M$48.9M
Status$3M Raised to Establish Center
$26.5M Raised
UMKC’s Strategic Goals and Objectives Goal 6Promote Research and Economic DevelopmentTo produce world-class scholarship and creative activity, encourage entrepreneurship, foster innovation, increase technology transfer, and build relationships that create economic and workforce development.
• New Bloch Executive Building for Bloch School• Prototype Facility• UMKC Alumni Center• Endow the Pharmacy School• Regnier Institute for Entrepreneurship & Innovation Endowment
New Opportunity – Athletics
Goal$32M$7.5M$15M - $20M$10M$3M
Status$32M Raised $7.5M Raised
No Progress$10M – In Progress
$3M Raised
UMKC’s Strategic Goals and Objectives
Recap Goal Raised to Date
• Facilities $83.1 Million $66.27 Million• Faculty Support $47.3 Million $11.44 Million• Student Support $48.9 Million $26.53 Million• Programs $50.9 Million $62.18 Million• Unrestricted $19.8 Million $ 5.90 Million• Sponsored Research $ 3.57 Million
TOTAL: $250 Million $175,924,792
What can the Faculty do to help?
1. Faculty-Staff Campaign – $4.1M towards $5M Goal
2. Projects
3. Prospects