$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
$643,084,414
Progress Report
July 1, 2006 - May 31, 2014: $643,084,414
Campaign Opportunity Areas
July 1, 2006 - May 31, 2014: $643,084,414
Campus
Campaign
Progress
$390,305,273Campus Programs
$33,129,510Capital Projects and Facilities
$121,730,279Faculty Support & Research
$94,890,746Student Success & Opportunity
$3,028,605Unrestricted
Grand Total $643,084,414
Campaign Analysis by Purpose
1%Capital
67%Current
19%Deferred
14%Endowment
July 1, 2006 - May 31, 2014: $643,084,414
Campaign Analysis by Source
41%
Alumni andFriends
22%Corporations
19%Foundations
18%
OtherOrganizations
July 1, 2006 - May 31, 2014: $643,084,414
Campus
Campaign
Goal% of
Goal
Executive Committee Leadership Report
July 1, 2006 - May 31, 2014: $643,084,414
Campaign
Progress
HSC %$223,916,371 64$350,000,000
Main Campus %$264,350,530 66$400,000,000
University Initiatives %$154,817,512 62$250,000,000
Grand Total: 64 %$643,084,414 $1,000,000,000
Campus
Campaign
Goal
Private
Grants
Gifts,
Pledges
& Deferred
% of
Goal
University Leadership Report
July 1, 2006 - May 31, 2014: $643,084,414
Totals
1
2
HSC 64%$350,000,000$223,916,371$54,933,914$168,982,457
Main Campus 66%$400,000,000$264,350,530$12,907,693$251,442,837
University Initiatives 62%$250,000,000$154,817,512$33,933,436$120,884,077
Grand Total 64 %$1,000,000,000$643,084,414$101,775,043$541,309,371
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
Private
Grants
Gifts &
Pledges
Campus Development Report
July 1, 2006 - May 31, 2014: $643,084,414
Totals
1 3
Totals for
FY13-14 2Planned
Giving to date
HSC $25,574,741 $50,173,925 $54,933,914 $118,808,532 $223,916,371
Main Campus $30,731,299 $78,733,780 $12,907,693 $172,709,057 $264,350,530
University Initiatives $15,959,268 $32,959,262 $33,933,436 $87,924,814 $154,817,512
Grand Total $72,265,308 $161,866,967 $101,775,043 $379,442,403 $643,084,414
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 Table of Gifts
July 1, 2006 - May 31, 2014: $643,084,414
# Gifts:
ACTUAL
% Goal
Achieved
$ Gifts
ACTUAL
$ Gifts as
% of Total
Average Actual
Gift $
# Gifts:
GOAL
2 67 $25,173,999 4 $12,587,000%% $10,000,000 and up 3
7 70 $45,956,214 7 $6,565,173%% $5,000,000 - $9,999,999 10
12 80 $40,870,386 6 $3,405,865%% $2,500,000 - $4,999,999 15
69 86 $95,293,386 15 $1,381,064%% $1,000,000 - $2,499,999 80
113 90 $70,668,148 11 $625,382%% $500,000 - $999,999 125
227 84 $75,868,006 12 $334,220%% $250,000 - $499,999 270
482 86 $70,946,417 11 $147,192%% $100,000 - $249,999 560
727 91 $47,408,562 7 $65,211%% $50,000 - $99,999 800
1,139 88 $37,071,839 6 $32,548%% $25,000 - $49,999 1,300
299,940 $133,827,458 21 $446% Less Than $25,000
302,718 $643,084,414Total:
43% of campaign total from 203 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
FY06-07 FY07-08 FY08-09 FY09-10 FY10-11 FY11-12 FY12-13 FY13-14
ActualGoal
July 1, 2006 - May 31, 2014: $643,084,414
Campaign Analysis: Actual vs. Goal
$0
$4,000,000
$8,000,000
$12,000,000
$16,000,000
$20,000,000
$24,000,000
$28,000,000
$32,000,000
HSC Main Campus University Initiatives
$25,574,741
$30,731,299
$15,959,268
$23,675,000
$30,825,000
$25,500,000
ActualGoal
July 1, 2013 - May 31, 2014: $72,265,308
Current Fiscal Year
Fiscal Year Report - Actual vs. Goal
Annual Giving Progress Report FY13-14
Restricted
July 1, 2013 - May 31, 2014: $3,294,964
DonorsAmountCampus# of
Gifts
# of
GiftsDonorsAmount
Unrestricted
# of
GiftsDonorsAmount
Total
$0$1,981,910 0 2,553HSC 2,553$1,981,910 6,453 0 6,453
$0$524,640 0 2,396Main Campus 2,396$524,640 2,970 0 2,970
$90,111$698,303 735 691University Initiatives 1,387$788,414 1,032 776 1,806
$90,111
735
Grand Total $3,204,853
6,122
$3,294,964
5,508
* A donor may make both restricted and unrestricted gifts and many make gifts to more than one campus.
Total # of Unique Donors *
10,444
** 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 ** 776 11,215
Development Initiated $524,331Direct Mail $529,740EMail $134,516Other $1,680,632Radiothon $153,115TeleMarketing $272,630
Total: $3,294,964
July 1, 2013 - May 31, 2014: $3,294,964
Annual Giving FY 13-14 Analysis by Solicitation Source (Dollars)
Development Initiated 4.7%Direct Mail 27.5%EMail 8.6%Other 4.7%Radiothon 23.2%TeleMarketing 31.2%
Total: 100.0%
July 1, 2013 - May 31, 2014: 6,122
Annual Giving FY13-14 Analysis by Solicitation Source (Donors)
Development Initiated 5.2%Direct Mail 19.1%EMail 5.3%Other 4.7%Radiothon 44.7%TeleMarketing 21.1%
Total: 100.0%
July 1, 2013 - May 31, 2014: 11,215
Annual Giving FY13-14 Analysis by Solicitation Source (Transactions)
Corporate and Foundation Relations Campaign Progress
July 1, 2006 - May 31, 2014: $310,247,953
$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
Other OrganizationsCorporate and CorporateFoundationsFoundations and FamilyFoundations
to date
Corporate and Foundation Relations Campaign Progress Details
July 1, 2006 - May 31, 2014: $310,247,953
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 $9,882,752 $39,993,470
FY09-10 $12,562,175 $13,835,568 $10,007,794 $36,405,536
FY10-11 $17,474,952 $12,980,758 $8,557,171 $39,012,881
FY11-12 $13,091,797 $17,468,948 $8,665,840 $39,226,585
FY12-13 $15,902,995 $16,907,209 $8,039,652 $40,849,855
FY13-14 $12,900,259 $17,633,837 $7,629,020 $38,163,116
Total $112,022,227 $122,834,183 $75,391,542 $310,247,953
Corporate and Foundation Relations FY13-14 Progress
Current Fiscal Year
July 1, 2013 - May 31, 2014: $38,163,116
Source Campaign Progress
Corporations and Corporate Foundations $17,633,837
Foundations and Family Foundations $12,900,259
Other Organizations $7,629,020
$30,000,000
4,194
$38,163,116
127.2%
Current FY Total
Current Fiscal Year Goal
Progress to Current Fiscal Year Goal
91.4%Percent of Days into Fiscal Year
Total Number of Gifts
Campus Donors Gifts
Unrestricted Giving Campaign Progress Report
July 1, 2006 - May 31, 2014: $438,798
University Initiatives $438,798 774
0.02%EMail
7.86%Mail
2.96%Online
88.00%Other
1.15%Phone
Unrestricted Campaign Giving Analysis by Source (Dollars)
July 1, 2006 - May 31, 2014: $438,798
0.3%
44.2%Mail
9.9%Online
39.8%Other
5.8%Phone
Unrestricted Campaign Giving Analysis by Source (Donors)
July 1, 2006 - May 31, 2014: 774