1. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Campaign Overview for Senate Fiscal CSS March 13, 2012 1.Introductions 2.Campaign Goals 3.Timeline 4.Prospects 5.Key Drivers 6.New Investments 7.Funding 8.Scorecard 9.Progress to date 1

2. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Campaign Goals Five Key StrategiesIn millions Place Students First$500 Elevate Faculty and the Academic Enterprise$600 Create Modern Learning Environments$400 Embolden the Research Agenda$500 Drive High-Impact Innovation$500 Total$2,500 2

3. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Campaign Timeline Jan 1, 2009 – June 30, 2016 Planning Phase: Jan 1, 2009 – April, 2011 Quiet Phase: May 2011 – Autumn 2012 Public Phase: Autumn 2012 – June 2016 3

4. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Prospects 4 83% of campaign goal will be realized with $50K + gifts 30 new fundraises will increase prospects by approx 3,000 Remaining prospects will be identified by current staff

5. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Key Drivers New fundraisers will be allocated to 7 units with 80 % of the campaign goal 5 Driver UnitsCampaignCurrentFY12FY13New FTETotal GoalFTE ($M) ASC $175 8224 12 ATH $259 5213 8 BUS $125 7213 10 ENG $350 6224 10 FAES $150 5213 8 JAMES$5005448 13 MED CTR$500932514 Total$2,0594517133075

6. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Funding 6

7. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 Scorecard 7

8. OSU Foundation, Senate Fiscal CSS Meeting March 13, 2012 8