1. BOARD OF TRUSTEES December 10, 2010

2. 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 Progress

3. GIFTS BY GIFT TYPE: July 1, 2004 – November 30, 2010 Campaign Total: $39,862,411 Campaign Progress

4. GIFTS BY CONSTITUENT TYPE: July 1, 2004 – November 30, 2010 Campaign Total: $39,862,411 Campaign Progress

5. MAJOR CAMPAIGN SUPPORT AND IMPACT TO DATE Campaign 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

6. Johnson 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 2008-20092009-20102010-20112011-20122012-2013Total JSF Endowment Gift$80,000$130,000 $600,000 Endowment Gifts to UWF$75,000$150,000$225,000$250,000$300,000$1,000,000

7. Johnson Scholarship Foundation Challenge CHALLENGE DETAILS The Johnson Scholarship Foundation has pledged over five years $100,000 to 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. 2008-20092009-20102010-20112011-20122012-2013Total First Generation Challenge Gifts$165,000$175,000$185,000$192,000$202,000$919,000 Maximum JSF Match$30,000$20,000 $10,000$100,000 Projected State of Florida Match$195,000 $205,000$212,000 $1,019,000 Total Awarded to Students$390,000 $410,000$424,000 $2,038,000

8. 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 Update Lease to City

9. 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 Update

10. $100,000 Endowment Scholarships for students specializing in Design/Technical Theatre Ron and Valmae Besser Gift The Ronald N. and Valmae Besser Theatre Endowment Ron and Valmae Besser Gift The 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

11. University Advancement Updates University 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

12. University Advancement Updates University Advancement Updates 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