1. 1 AAUC Board Meeting January 2012 Report

2. Overview Philanthropy at UC Legislative Advocacy Financial Stability and Predictability 2

3. UC Popularity Fall 2012 applications: 161,000 13.2% increase over 2011 91,000 individuals applied 19% increase in freshman applications Out-of-state and international applications –21,000 in 2011 –33,000 in 2012 3

4. Occupy Movement Campus variation in police policies 3 independent investigations being conducted –UCDPD –Academic Senate –Regents and Office of the President 4

5. Sustainability Plan Framework with the state Predictable Tuition Policy Leverage other revenue –Medical Centers –Research –Private Philanthropy –Intellectual Property Improve Efficiencies 5

6. Student Support Low income students qualify for Cal Grants High income students pay the higher fees Mid income students –Cal Grant income cap limits availability –Many can qualify for UC Grants –Most pay some or all of increases Slight decline in mid-income family students Mid income students borrow more than before 6

7. Berkeley Middle Class Access Plan Parent cap at 15% of their income –$80k to $140k Student contribution $8,000-$9,000 –Combination of work and borrowing UC Berkeley to fund the rest Total annual costs $24,000 to $33,000 Working on UC-wide program 7

8. Regents Student Health Realignment –Moving from student affairs to Chancellor and Health Sciences Departments Technology Transfer –Decentralize from Oakland to Campuses –UCSF doing well with it –UC system could do a lot better 8