Faculty SenateNovember 9, 2010

Marla Rice-Evans, Campaign Director

Timeline of the Campaign……..

- Quiet Phase ends Feb 2011

- Public Phase Feb 2011 - Dec 2012

- Extension Option Jan – Jun 2013

Campaign GoalCampaign Goal

$65,000,000

Campaign Gifts to Date:

Since July 1, 2005, we have raised a total of

$55,884,892

Campaign Campaign Excellence GoalsExcellence Goals

Student ExcellenceGoal

$29,000,000Raised to Date

$24,809,40286%

Of goal met

Academic ExcellenceGoal

$14,000,000Raised to Date

$10,829,01177% of goal met

Faculty ExcellenceGoal

$10,500,000Raised to Date

$7,864,89475%

Of goal met

Regional & Global Engagement

Goal

$5,500,000Raised to Date

$3,842,76870% of goal met

Annual FundGoal

$6,000,000Raised to Date

$5,092,32685%

Of goal met

Giving Percentages07/2005 thru 09/2010

Giving in Dollars07/2005 thru 09/2010

Progress Towards Progress Towards Goals:Goals:

Academic & Academic & AthleticsAthletics

College of Arts & SciencesGoal

$12,000,000Raised to Date

$9,962,11483%

Of goal met

Cameron School & Business

Goal

$6,250,000Raised to Date

$5,075,22581% of goal met

Watson School of EducationGoal

$1,500,000Raised to Date

$1,260,20184%

Of goal met

School of Nursing

Goal

$3,750,000Raised to Date

$3,537,08694% of goal met

AthleticsGoal

$11,000,000Raised to Date

$9,007,74882%

Of goal met

University Wide Priorities

Goal

$30,500,000Raised to Date

$27,042,52089% of goal met

Notable Comparisons

Number of DonorsFY 2001 – 2005

16,194FY 2006 – 2010

23,65746%

increase

Number of DonationsFY 2001 – 2005

44,591FY 2006 – 2010

69,93457% increase

Average DonationFY 2001 – 2005

$438.13FY 2006 – 2010

$765.6175%increase

# of Gifts $100K & aboveFY 2001 – 2005

26FY 2006 – 2010

54108%increase

Value of Gifts $100K & above

FY 2001 – 2005

$6,956,964FY 2006 – 2010

$15,357,596121%

increase

Alumni Giving in $FY 2001 – 2005

$3,149,315FY 2006 – 2010

$8,174,638160% increase

Corporate Giving in $FY 2001 – 2005

$6,966,888FY 2006 – 2010

$9,557,22737%

increase

Faculty/Staff # GiftssFY 2001 – 2005

6,725FY 2006 – 2010

14,932122% increase

Total DonationsFY 2001 – 2005

$24.13MFY 2006 – 2010

$51.97M115%

increase

Total Faculty Giving07/01/05 thru 10/31/10

$378,914$378,914

Where Did Faculty Donations Go?07/01/05 thru 10/31/10

Student Excellence$147,042

Academic Excellence$8,441

Faculty Excellence$7,284

Where Did Faculty Donations Go?07/01/05 thru 10/31/10

Regional & Global Engagement

$4,695

Annual Fund

$210,365

Other

$1,087

Scholarships1947 - July 1, 2005

In this 58 year span……

- 244 scholarships were established

- an average of 4 scholarships per year

ScholarshipsJuly 1, 2005 – June 30, 2010

In this 5 year span……- 199 scholarships have been

established - an average of 40 scholarships per year