$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
$703,591,701
Campaign Progress Report
July 1, 2006 - December 31, 2014: $703,591,701
Campaign Progress - Opportunity Areas
July 1, 2006 - December 31, 2014: $703,591,701
Campus
Campaign
Progress
$425,646,186Campus Programs
$40,080,244Capital Projects and Facilities
$130,457,764Faculty Support & Research
$104,164,548Student Success & Opportunity
$3,242,960Unrestricted
GRAND TOTAL $703,591,701
Campaign Progress - Analysis by Purpose
1%Capital
68%Current
18%Deferred
14%Endowment
July 1, 2006 - December 31, 2014: $703,591,701
Campaign Progress - Analysis by Source
40%
Alumni andFriends
22%Corporations
20%Foundations
18%
OtherOrganizations
July 1, 2006 - December 31, 2014: $703,591,701
$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 - December 31, 2014: $280,404,925
$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 - December 31, 2014: $423,186,776
CampusCampaign % of
Campaign Progress - Executive Committee Leadership Report
July 1, 2006 - December 31, 2014: $703,591,701
GoalProgressCampaign
Goal
HSC %$239,452,793 68$350,000,000
Main Campus %$287,170,450 72$400,000,000
University Initiatives %$176,968,458 71$250,000,000
GRAND TOTAL 70 %$703,591,701 $1,000,000,000
Campus
Campaign
Goal Private
Gifts,
Pledges
& Deferred
% of
Goal
Campaign Progress - University Leadership Report
July 1, 2006 - December 31, 2014: $703,591,701
Totals
1
2
Grants
HSC 68%$350,000,000$239,452,793$62,616,723$176,836,070
Main Campus 72%$400,000,000$287,170,450$14,920,446$272,250,004
University Initiatives 71%$250,000,000$176,968,458$37,772,506$139,195,952
GRAND TOTAL 70 %$1,000,000,000$703,591,701$115,309,675$588,282,026
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 - December 31, 2014: $703,591,701
Totals
1 3 FY14152
Giving to datePlanned Private Gifts &
Totals for
HSC $51,423,808 $62,616,723 $125,412,262 $239,452,793 $13,920,179
Main Campus $80,949,587 $14,920,446 $191,300,417 $287,170,450 $18,863,734
University Initiatives $36,959,220 $37,772,506 $102,236,732 $176,968,458 $12,358,164
GRAND TOTAL $169,332,615 $115,309,675 $418,949,412 $703,591,701 $45,142,076
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 - December 31, 2014: $703,591,701
# 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 %
9 $58,636,303 8 $6,515,145% $5,000,000 - $9,999,999 10 90 %
12 $40,870,386 6 $3,405,865% $2,500,000 - $4,999,999 15 80 %
75 $104,280,718 15 $1,390,410% $1,000,000 - $2,499,999 80 94 %
125 $78,819,446 11 $630,556% $500,000 - $999,999 125 100 %
248 $82,793,248 12 $333,844% $250,000 - $499,999 270 92 %
534 $78,323,625 11 $146,673% $100,000 - $249,999 560 95 %
784 $50,913,421 7 $64,941% $50,000 - $99,999 800 98 %
1,218 $39,523,819 6 $32,450% $25,000 - $49,999 1,300 94 %
319,672 $144,256,737 21 $451% Less than $25,000 N/A N/A
322,679 $703,591,701GRAND TOTAL
44% of campaign total from 223 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 - December 31, 2014: $703,591,701
Campaign Progress - Actual vs. Goal
Campaign Progress - Unrestricted Giving
July 1, 2006 - December 31, 2014: $3,242,960
Campus Donors Gifts
University Initiatives $3,242,960 5,285
Alumni and Friends $2,346,923Corporations $241,991Foundations $384,862Other Organizations $269,184
Total: $3,242,960
Campaign Progress - Unrestricted Giving Analysis by Source (Dollars)
July 1, 2006 - December 31, 2014: $3,242,960
Alumni and Friends 5069Corporations 118Foundations 42Other Organizations 56
Total: 5285
Campaign Progress - Unrestricted Giving Analysis by Source (Donors)
July 1, 2006 - December 31, 2014: 5,285
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$13,920,179
$18,863,734
$12,358,164
$24,175,000
$32,350,000
$23,475,000
HSC Main Campus University Initiatives
ActualGoal
July 1, 2014 - December 31, 2014: $45,142,076
Fiscal Year Progress - Actual vs. Goal
Fiscal Year Progress - Annual Giving
Restricted
July 1, 2014 - December 31, 2014: $2,721,893
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$1,322,631Health Sciences Center 974$1,322,631 2,564 0 2,564 974 0
$0$436,998Main Campus 1,218$436,998 1,344 0 1,344 1,218 0
$67,606$894,658University Initiatives 1,103$962,265 740 592 1,332 554 570
$67,606Grand Total $2,654,287
3,173
$2,721,893
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
4,644
** 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 ** 592 5,235
570 2,674
Development Initiated $1,971,129Direct Mail $203,675EMail $109,247Other $26,590Radiothon $38,495TeleMarketing $372,756
Total: $2,721,893
July 1, 2014 - December 31, 2014: $2,721,893
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Dollars)
Development Initiated 10.5%Direct Mail 31.5%EMail 11.5%Other 1.9%Radiothon 11.5%TeleMarketing 33.1%
Total: 100.0%
July 1, 2014 - December 31, 2014: 3,173
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Donors)
Development Initiated 10.0%Direct Mail 21.6%EMail 7.9%Other 2.9%Radiothon 35.0%TeleMarketing 22.6%
Total: 100.0%
July 1, 2014 - December 31, 2014: 5,235
Fiscal Year Progress - Annual Giving Total by Solicitation Source
(Transactions)
Corporate and Foundation Activity
July 1, 2006 - December 31, 2014: $347,113,359
$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 - December 31, 2014: $347,113,359
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 $13,221,677 $17,468,468 $8,665,963 $39,356,109
FY12-13 $15,742,995 $16,902,219 $8,039,822 $40,685,035
FY13-14 $22,256,425 $20,428,495 $8,246,478 $50,931,399
FY14-15 $11,162,617 $8,090,711 $4,982,234 $24,235,562
Total $132,516,805 $133,605,025 $80,991,528 $347,113,359
Corporate and Foundation Activity FY 2014-15
July 1, 2014 - December 31, 2014: $24,235,887
Source Progress
Corporations and Corporate Foundations $8,091,036
Foundations and Family Foundations $11,162,617
Other Organizations $4,982,234
$32,000,000
2,406
$24,235,887
75.7%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
50.1%Percent of Days into Fiscal Year
Total Number of Gifts
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