BOARD OF TRUSTEESBOARD OF TRUSTEESDecember 10, 2010December 10, 2010

GIFTS BY CAMPAIGN PRIORITY: July 1, 2004 – November 30, 2010

Campaign Total: $39,862,411* $3M College of Business Campaign gifts NOT included** Includes designations to all campaign priorities

Campaign ProgressCampaign Progress

GIFTS BY GIFT TYPE: July 1, 2004 – November 30, 2010

Campaign Total: $39,862,411

Campaign ProgressCampaign Progress

GIFTS BY CONSTITUENT TYPE: July 1, 2004 – November 30, 2010

Campaign Total: $39,862,411

Campaign ProgressCampaign Progress

MAJOR CAMPAIGN SUPPORT AND IMPACT TO DATE

Campaign ProgressCampaign Progress

• 54 – Gift commitments of $100,000 or greater

• 6 – Gift commitments of $1 million or greater

• 45 – New endowment funds in UWF Foundation

• $8.3 million in anticipated state matching funds

• 17,280 total donors

Johnson Scholarship Foundation ChallengeJohnson Scholarship Foundation Challenge

CHALLENGE DETAILS

The Johnson Scholarship Foundation has pledged over five years a $600,000

endowment gift to the UWF Foundation to challenge others to gift at least

$1 million in scholarship endowment at UWF for need based student scholarships.

THE UWF COMMITMENT

UWF must raise $1 million in need based scholarship endowments over the five

year period.

PROGRESS TO DATE

$923,803

Johnson Scholarship Foundation ChallengeJohnson Scholarship Foundation Challenge

CHALLENGE DETAILSThe Johnson Scholarship Foundation has pledged over five years $100,000to challenge others to support First Generation Scholarships at UWF.

Gifts to the First Generation Scholarship are also currently matched 100% by the State of Florida First Generation Matching Grant Program.

FIRST GENERATION MATCH PROGRAM 2008-2009 & 2009-2010

• Over the last two years UWF submitted and received maximum match. Third year

match of $205,000 has been submitted, waiting state

match approval.

• Facebook Page

• Calls to top donors updating status

• Letter updating status to all donors

• James Hackney (Alexander Haas) will begin fundraising assessment January 3, 2011

• Report will be ready for March 25, 2011 BOT meeting

Maritime Museum UpdateMaritime Museum Update

• Lease to City

• Consultant Alexander Haas is currently conducting the study.

• Case statement and supporting documents are complete – were presented to committee.

• Research and prospect screening completed by Blackbaud Analytics.

• Interviews to assess interest and

support have begun with university

and community leaders.

• Study expected to be complete

by February 2011.

Athletic Fundraising Feasibility UpdateAthletic Fundraising Feasibility Update

• $100,000 Endowment

• Scholarships for students specializing in Design/Technical Theatre

Ron and Valmae Besser GiftThe Ronald N. and Valmae Besser Theatre Endowment

Ron and Valmae Besser GiftThe Ronald N. and Valmae Besser Theatre Endowment

• About Ron . . . The man behind the camera. Athletic fan and photographer.

• 2 undergraduate degrees from UWF

• Long time Voyager staff and volunteer

• Wife Valmae, UWF Theatre volunteer

University Advancement UpdatesUniversity Advancement Updates

RECENT GIFTS

• Ron and Valmae Besser Endowment

• Foster M & Cleo E. Broom need based scholarship endowment

• NDIA – National Defense Industrial Association Scholarship Endowment

ENGAGEMENT EVENTS

• Breakfast with the President – Oct. 15, 2010

• Private Dinner, host Lewis Bear – Oct. 29, 2010

• “Celebrating Students Celebrating You” Donor Dinner – Nov. 9, 2010

• Breakfast with the President – Nov. 19, 2010

• Private Dinner, host Gordon Sprague – Nov. 19, 2010

University AdvancementUpdatesUniversity AdvancementUpdates

UPCOMING EVENTS

• UWF Commencement – Dec. 11, 9:30 am (Pensacola Civic Center)

• Breakfast with the President – February 11, 7:30 am (SSE Bldg)

SAVE THE DATE

• Creating Great Futures Closing Celebration – March 24, 2011

• College of Business Ground Breaking – March 25, 2011