Faculty Senate November 9, 2010 Marla Rice-Evans, Campaign Director

Timeline of the Campaign…….. - Quiet Phase ends Feb Public Phase Feb Dec Extension Option Jan – Jun 2013

Campaign Goal $65,000,000

Campaign Gifts to Date: Since July 1, 2005, we have raised a total of $55,884,892

Campaign Excellence Goals

Student Excellence Goal $29,000,000 Raised to Date $24,809,402 86% Of goal met

Academic Excellence Goal $ 14,000,000 Raised to Date $10,829,011 77% of goal met

Faculty Excellence Goal $10,500,000 Raised to Date $7,864,894 75% Of goal met

Regional & Global Engagement Goal $5,500,000 Raised to Date $3,842,768 70% of goal met

Annual Fund Goal $6,000,000 Raised to Date $5,092,326 85% Of goal met

Giving Percentages 07/2005 thru 09/2010

Giving in Dollars 07/2005 thru 09/2010

Progress Towards Goals: Academic & Athletics

College of Arts & Sciences Goal $12,000,000 Raised to Date $9,962,114 83% Of goal met

Cameron School & Business Goal $6,250,000 Raised to Date $5,075,225 81% of goal met

Watson School of Education Goal $1,500,000 Raised to Date $1,260,201 84% Of goal met

School of Nursing Goal $3,750,000 Raised to Date $3,537,086 94% of goal met

Athletics Goal $11,000,000 Raised to Date $9,007,748 82% Of goal met

University Wide Priorities Goal $30,500,000 Raised to Date $27,042,520 89% of goal met

Notable Comparisons

Number of Donors FY 2001 – ,194 FY 2006 – ,657 46% increase

Number of Donations FY 2001 – ,591 FY 2006 – ,934 57% increase

Average Donation FY 2001 – 2005 $ FY 2006 – 2010 $ % increase

# of Gifts $100K & above FY 2001 – FY 2006 – % increase

Value of Gifts $100K & above FY 2001 – 2005 $6,956,964 FY 2006 – 2010 $15,357, % increase

Alumni Giving in $ FY 2001 – 2005 $3,149,315 FY 2006 – 2010 $8,174, % increase

Corporate Giving in $ FY 2001 – 2005 $6,966,888 FY 2006 – 2010 $9,557,227 37% increase

Faculty/Staff # Giftss FY 2001 – ,725 FY 2006 – , % increase

Total Donations FY 2001 – 2005 $24.13M FY 2006 – 2010 $51.97M 115% increase

Total Faculty Giving 07/01/05 thru 10/31/10 $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

Scholarships July 1, 2005 In this 58 year span…… scholarships were established - an average of 4 scholarships per year

Scholarships July 1, 2005 – June 30, 2010 In this 5 year span…… scholarships have been established - an average of 40 scholarships per year