Faculty Senate November 9, 2010 Marla Rice-Evans, Campaign Director Timeline of the Campaign…….. - Quiet Phase ends - Public Phase - Extension Option Feb 2011 Feb 2011 - Dec 2012 Jan – Jun 2013 Campaign Goal $65,000,000 Campaign Gifts to Date: Since July 1, 2005, we have raised a total of $55,884,892 Campaign Excellence Goals Student Excellence Goal $29,000,000 Raised to Date $24,809,402 Academic Excellence Goal $14,000,000 Raised to Date $10,829,011 Faculty Excellence Goal $10,500,000 Raised to Date $7,864,894 Regional & Global Engagement Goal $5,500,000 Raised to Date $3,842,768 Annual Fund Goal $6,000,000 Raised to Date $5,092,326 Giving Percentages 07/2005 thru 09/2010 2005 through 2010 Other 3% Parents 6% Alumni 25% Friends 25% Corporations 22% Foundations 17% Faculty/Staff Giving in Dollars 07/2005 thru 09/2010 2005 through 2010 Other: $853,187 Parents: $1,999,167 Alumni: $7,722,492 Friends: $7,721,018 Corporations: $6,740,293 Foundations: $5,119,637 Faculty/Staff: $562,559 Progress Towards Goals: Academic & Athletics College of Arts & Sciences Goal $12,000,000 Raised to Date $9,962,114 Cameron School & Business Goal $6,250,000 Raised to Date $5,075,225 Watson School of Education Goal $1,500,000 Raised to Date $1,260,201 School of Nursing Goal $3,750,000 Raised to Date $3,537,086 Athletics Goal $11,000,000 Raised to Date $9,007,748 University Wide Priorities Goal $30,500,000 Raised to Date $27,042,520 Notable Comparisons Number of Donors FY 2001 – 2005 16,194 FY 2006 – 2010 23,657 Number of Donations FY 2001 – 2005 44,591 FY 2006 – 2010 69,934 Average Donation FY 2001 – 2005 $438.13 FY 2006 – 2010 $765.61 # of Gifts $100K & above FY 2001 – 2005 26 FY 2006 – 2010 54 Value of Gifts $100K & above FY 2001 – 2005 $6,956,964 FY 2006 – 2010 $15,357,596 Alumni Giving in $ FY 2001 – 2005 $3,149,315 FY 2006 – 2010 $8,174,638 Corporate Giving in $ FY 2001 – 2005 $6,966,888 FY 2006 – 2010 $9,557,227 Faculty/Staff # Giftss FY 2001 – 2005 6,725 FY 2006 – 2010 14,932 Total Donations FY 2001 – 2005 $24.13M FY 2006 – 2010 $51.97M Total Faculty Giving 07/01/05 thru 10/31/10 $378,914 Where Did Faculty Donations Go? 07/01/05 thru 10/31/10 Student Excellence $147,042 Academic Excellence $8,441 Faculty Excellence $7,284 Where Did Faculty Donations Go? 07/01/05 thru 10/31/10 Regional & Global Engagement $4,695 Annual Fund $210,365 Other $1,087 Scholarships 1947 - July 1, 2005 In this 58 year span…… - 244 scholarships were established - an average of 4 scholarships per year Scholarships July 1, 2005 – June 30, 2010 In this 5 year span…… - 199 scholarships have been established - an average of 40 scholarships per year The Campaign for UNCW: