HIGHLIGHTS OF CAMPAIGN PROGRESS FOR FACULTY SENATE April 2010 Marla Rice-Evans, Assoc Vice Chancellor, Campaign Director How much money has UNCW raised since the start of our campaign? Since July 1, 2005, we have raised a total of $45,126,930 Campaign Working Goal is $60M – $75M If…… The campaign were determined to be a $65M campaign today, we are 69% toward our goal. Who has given…….. 2005 through 2009 Parents Other 6% 4% Alumni 24% Friends 27% Corporations 21% Foundations 16% Faculty/Staff 2% Notable Comparisons In numbers of gifts…….. # OF GIFTS: 2001 – 2004 270 Gifts received $10K - $99,999 2005 – 2009 354 Gifts received 31% INCREASE # OF GIFTS: 2001 – 2004 21 Gifts received $100K - UP 2005 – 2009 41 Gifts received 95% INCREASE Notable Comparisons In dollar amounts given…….. DOLLARS GIVEN: 2001 – 2004 $5,133,815 $10K - $99,999 2005 – 2009 $8,349,616 63% INCREASE DOLLARS GIVEN: 2001 – 2004 $5,967,994 $100K - UP 2005 – 2009 $13,295,140 123% INCREASE Notable Comparisons Giving by Groups….. ALUMNI: # OF GIFTS 2001 – 2004 # Gifts 17,761 2005 – 2009 # Gifts 24,136 36% INCREASE in # gifts ALUMNI: $100K & ABOVE 2001 – 2004 No alumni gifts of $100K or above 2005 – 2009 12 alumni gifts of $100K or above Total gifts $100K & Above in 2005-2009 $3,833,917 FRIENDS: AVERAGE GIFT: $100K & ABOVE 2001 – 2004 $224,418 2005 – 2009 $332,767 48% INCREASE CORPORATIONS: AVERAGE GIFT : 2001 – 2004 $143,000 $100K & ABOVE 2005 – 2009 $350,000 148% INCREASE OVERALL: AVERAGE GIFT : $100K & ABOVE 2001 – 2004 $1,266,943 2005 – 2009 $1,517,232 20% INCREASE 2009-2010 FACULTY/STAFF CAMPAIGN: Total Gifts & Pledges by Faculty $136,462 222 Faculty Donors 41% participation rate Participation rates by departments are posted weekly at http://www.uncw.edu/uniadv/annual-facultystaff_campaign.htm SCHOLARSHIPS More funds are being raised for scholarships than ever before…….. SCHOLARSHIPS 1947 - JULY1, 2005 In this 58 year span…… - 244 scholarships were established - an average of 4 scholarships per year SCHOLARSHIPS JULY 1, 2005 – 2010 (FY10 TO DATE) In this 5 year span…… - 197 scholarships have been established - an average of 39 scholarships per year Academic Areas and Athletics Working Targets and Goals… College of Arts & Sciences Working Target $9,000,000 Raised to date $7,766,933 Has reached 86% of the target Center for Marine Science Working Target $1,250,000 Raised to date $720,004 Has reached 58% of the target Cameron School of Business Working Target $8,000,000 Raised to date $4,979,695 Has reached 62% of the target School of Nursing Working Target $3,500,000 Raised to date $2,339,587 Has reached 67% of the target Watson School of Education Working Target $1,250,000 Raised to date $663,683 Has reached 53% of the target University Wide Priorities Working Target $27,000,000 Raised to date $20,049,094 Has reached 74% of the target Academic Goals Total Target Goal $50,000,000 Raised to date $36,518,996 Has reached 73% of the target Department of Athletics Working Target $15,000,000 Raised to date $8,607,935 Has reached 57% of the target Onward…….. And Upward