October 3, 2013 Division for University Advancement UNIVERSITY of NORTH CAROLINA WILMINGTON Terry Coffey Elizabeth Dunn Saundra Files Patrick Gunn ’00, ’05M Chris Jones Lynn Meeker David Parker Patrick Walsh Derek Wright ’93 Ronna Zimmer UNIVERSITY of NORTH CAROLINA WILMINGTON UNIVERSITY of NORTH CAROLINA WILMINGTON Chairman: Morgan Jackson ’96 Vice Chair: Jill Raspet ’99 Executive Director: Eddie Stuart (Vice Chancellor for University Advancement) UNIVERSITY of NORTH CAROLINA WILMINGTON Support the chancellor and the Board of Trustees in the following methods: · Communicating the university’s messages in governmental affairs · Increasing development and community partnership opportunities · Recruiting top quality students · Bringing visibility and contacts to the campus from across North Carolina and the nation UNIVERSITY of NORTH CAROLINA WILMINGTON · Supports merit scholarships for high achieving undergraduate and graduate students ◦ Funds are also raised each year to support the Board of Visitors Undergraduate Research Fund · Serves as ambassadors for UNCW ◦ Members will become more familiar with university progress through orientation, meetings, events and e-mails UNIVERSITY of NORTH CAROLINA WILMINGTON UNIVERSITY of NORTH CAROLINA WILMINGTON UNCW Board of Visitors Website www.uncw.edu/boardofvisitors Please visit the Board of Visitors website to find meeting materials, a list of fellow board members and information about future events and meetings. UNIVERSITY of NORTH CAROLINA WILMINGTON UNCW is a member of the UNC System, comprised of 17 institutions and governed by President Tom Ross and the Board of Governors. UNIVERSITY of NORTH CAROLINA WILMINGTON UNIVERSITY of NORTH CAROLINA WILMINGTON UNIVERSITY of NORTH CAROLINA WILMINGTON · · · · · · · · · · · · 650 acres on South College Road Center for Marine Science MARBIONC Kenan House Wise Alumni House Various wildlife preserves St. James Office Buildings Two off-campus parking lots Aquaculture Facility on Harbor Island Center for Innovation and Entrepreneurship Osher Life Long Learning Institute Building Onslow County Extension Campus UNIVERSITY of NORTH CAROLINA WILMINGTON Herbert and Sylvia Fisher Student Center & Fisher University Union Hawk’s Nest · Postal Services · Ann Flack Boseman Gallery · Eco Real Sustainability Store · Binaries Technology Store and Service Center Lumina Theater · Career Center · Upperman Center UNCW Bookstore · Offices · Meeting Rooms AND MORE UNIVERSITY of NORTH CAROLINA WILMINGTON Education Building—home of the Watson College of Education UNIVERSITY of NORTH CAROLINA WILMINGTON Cultural Arts Building—home of the Beckwith Recital Hall UNIVERSITY of NORTH CAROLINA WILMINGTON Computer Information Systems (CIS) Building UNIVERSITY of NORTH CAROLINA WILMINGTON McNeill Hall UNIVERSITY of NORTH CAROLINA WILMINGTON Teaching Laboratory Building Student Recreation Center UNIVERSITY of NORTH CAROLINA WILMINGTON Student Recreation Center UNIVERSITY of NORTH CAROLINA WILMINGTON CREST Research Park (Center for Marine Science) UNIVERSITY of NORTH CAROLINA WILMINGTON Onslow County Extension Program Graduate with a degree from UNCW without ever leaving Onslow County. The extension campus offers: · Six baccalaureate degree programs · Four graduate degree programs · Teacher licensure programs UNIVERSITY of NORTH CAROLINA WILMINGTON Full-time Faculty 639 Part-time Faculty 388 Staff 1,180 Total 2,207 With a participation rate of 29%, the Faculty-Staff Campaign raised gifts and pledges totaling over $180,000 in FY 2013. UNIVERSITY of NORTH CAROLINA WILMINGTON · 13,733 total students enrolled ∙ 12,387 undergraduate ∙ 1,346 graduate · 15.7 % from diverse ethnic backgrounds · Over 62,000 alumni — with 48% graduating in the last 10 years and 69% living in North Carolina In FY 2013 , 18% of Seniors gave to UNCW as part of the Senior Class Campaign with over $10,00 contributed. Alumni contributed $1,182,626.19 in gifts and pledges to UNCW. UNIVERSITY of NORTH CAROLINA WILMINGTON ECU UNCG UNCC UNCA Appalachian 1150 UNCW 1250 NCSU 1350 UNC-CH Fall 2012 SAT Scores - UNC System 1050 950 850 750 UNIVERSITY of NORTH CAROLINA WILMINGTON Gary Miller Chancellor Charlie Maimone VC Business Affairs Denise Battles Provost and VC Academic Affairs Eddie Stuart VC University Advancement Pat Leonard VC Student Affairs UNIVERSITY of NORTH CAROLINA WILMINGTON Larry Clark Dean, Cameron School of Business Martin Posey Dean, Undergraduate Studies Stephen McNamee Interim Dean, College of Arts and Sciences Ron Vetter Dean, Graduate School Charles Hardy Kenneth Teitelbaum Dean, College of Health Dean, Watson College of and Human Services Education Daniel Baden Dean, Center for Marine Science Michael Walker Dean of Students UNIVERSITY of NORTH CAROLINA WILMINGTON Marla Rice-Evans Associate Vice Chancellor Rob McInturf Director of Alumni Relations Vacant Assistant Vice Chancellor Claire Stanley Director of Donor Relations Diane Pierce Director of Advancement Services & PMR Michelle Cummings Assistant Director of Donor Relations Missy Kennedy Director of Annual Giving Kelli Queen Special Events Coordinator UNIVERSITY of NORTH CAROLINA WILMINGTON Aron Johnson Major Gifts Terri McDermot Major Gifts Megan Gorham Corporate and Foundation Relations Beau Cummings Leadership Gifts Stephanie David Parents Council Adam Keen Athletics – Major Gifts Barry Tomlinson Planned Giving UNIVERSITY of NORTH CAROLINA WILMINGTON $286 Million Budget 33% provided by the state Budget Expenditures Expenditures Budget 2009-2010 2012 - 2013 Estimated Costs 2012-13 Student Expenses $ 18,438 In-State $ 6,199 Tuition & Fees $ 8,338 Room & Board $ 3,901 Other Auxiliary Enterprise General Institution Academic Programs Student Aid Academic Support Research $ 30,540 Out-of-State $ 18,301 Tuition & Fees $ 8,338 Room & Board $ 3,901 Other UNIVERSITY of NORTH CAROLINA WILMINGTON $67,749,738 $64,190,765 $58,494,284 2012 2011 2010 2009 2008 2007 2006 2005 2004 2002 $48,900,000 $51,900,000 $50,800,000 $41,100,000 $36,124,378 $28,067,000 $23,000,000 $23,500,000 Endowment Market Growth UNIVERSITY of NORTH CAROLINA WILMINGTON Fiscal Year 2011 Value of Endowment Assets $2,000,000,000 $1,900,000,000 $1,800,000,000 $1,700,000,000 $1,600,000,000 $1,500,000,000 $1,400,000,000 $1,300,000,000 $1,200,000,000 $1,100,000,000 $1,000,000,000 $900,000,000 $800,000,000 $700,000,000 $600,000,000 $500,000,000 $400,000,000 $300,000,000 $200,000,000 $100,000,000 $0 UNC NCSU UNCG UNCC ECU APP. UNCW WCU UNCA ST UNIVERSITY of NORTH CAROLINA WILMINGTON · UNCW has a $1.064 billion annual economic impact on Southeastern North Carolina. This represents 4% of all economic activity in the seven county region. · Through its economic activity, UNCW helps support more than 9,200 jobs and contributes to $13 million in property tax collections. · A reminder to the community that universities have contributions beyond advanced education. UNIVERSITY of NORTH CAROLINA WILMINGTON · University Advancement is one of five administrative units reporting to the chancellor. · The division includes: ◦ Primary fundraising personnel ◦ Alumni relations ◦ Annual giving programs ◦ Planned giving services ◦ Event coordination ◦ Stewardship ◦ Gift acknowledgement and receipting ◦ Prospect research UNIVERSITY of NORTH CAROLINA WILMINGTON · Raise funds from the private sector to further the university’s mission of excellence in teaching, research and community partnership. · Strategically plan the identification, cultivation, solicitation and stewardship of all constituencies. · Seek to positively promote the university in all interactions. UNIVERSITY of NORTH CAROLINA WILMINGTON · Student support – merit, diversity and athletics scholarships, undergraduate research · Faculty support – distinguished professorships, innovation UNIVERSITY of NORTH CAROLINA WILMINGTON · Timely/accurate information concerning the Foundation or the university presented at meetings, through e-mails and on the Web site · Participatory meetings · Access to campus leadership · Network opportunities with other board members · Event invitations UNIVERSITY of NORTH CAROLINA WILMINGTON · Meeting and event attendance · Meeting participation · Willingness to learn · Informed ambassador · Financial support UNIVERSITY of NORTH CAROLINA WILMINGTON UNIVERSITY of NORTH CAROLINA WILMINGTON