Faculty Council Presentation
Sonja Haynes Stone Center for Black Culture &
History
January 25, 2008
1
Carolina First Report
Campaign Goal:
$2.0 Billion
% of Campaign Goal Raised:
118%
Raised in Campaign:
$2,379,094,770
Total Gifts Received:
$1,706,400,400
Gifts:
$1,153,638,689
Private Grants:
$506,829,606
Additional Commitments:
$662,692,705
Outstanding Pledges:
$270,350,042
Irrevocable Commitments: $61,330,900
Revocable Commitments: $341,011,763
(73%)
(27%)
2
Carolina First Highlights
5th largest completed campaign in U.S. history; 1st in the South
Every School/Unit surpassed goal
Created 208 new professorships
Created 773 new scholarships/fellowships
193,000 donors
1,000+ volunteers
Added $962 million in commitments to the endowment
Success of the Women and Minority Committees
3
Largest Completed Campaigns
School
Secured
Status
UCLA
USC
Columbia
Harvard
UNC
Duke
Stanford
$3.0B
$2.85B
$2.79B
$2.60B
$2.38B
$2.36B
$2.11B
Ended 2005
Ended 2002
Ended 2000
Ended 1999
Ended 2007
Ended 2003
Ended 2004
MIT
$2.05B
Ended 2004
4
Carolina First Impact
Faculty Support
208 Professorships
$420M secured
Research
$580M secured
Scholarship Support
773 Scholarships/Fellowships
$345M secured
Strategic Initiatives
$655M secured
Buildings
23 Buildings supported
5
$184M secured
Complete Success: Schools/Units
Goals Achieved at:
150%+
125%-150%
100%-125%
School
Pharmacy
Public Health
Botanical Garden
Journalism
Social Work
Dentistry
Athletics
Ackland
SILS
Medicine
Student Affairs
Business
Library
A&S
Education
Law
Graduate School
Government
Institute for Environment
Nursing
Carolina Performing Arts
Health Sciences Library
$$ Raised
$67M
$164M
$13M
$45M
$21M
$39M
$242M
$14M
$6M
$609M
$12M
$202M
$39M
$387M
$14M
$32M
$19M
$11M
$9M
$16M
$18M
$1M
% of Goal
258%
164%
156%
152%
152%
139%
138%
136%
125%
122%
116%
112%
110%
111%
108%
107%
107%
106%
106%
105%
105%
103%
6
Sources of Funds
Total





Alumni
Friends
Foundations
Corporations
Other
Committed
% of
Goal
National
Average
$859,506,258
$464,299,158
$622,150,636
$271,869,257
$161,269,476
36%
20%
26%
11%
7%
28%
20%
27%
17%
8%
7
Commitments by State
ME
WA
MT
ND
VT
OR
ID
SD
WI
NY
M
I
WY
PA
IA
CA
NV
NE
UT
OH
IL
WV
MO
T
RI
NJ
CT
GREATER NYC
DE
IN
CO
KS
MA
NH
MN
VA
MD
DC
KY
NC
AZ
TN
OK
NM
SC
AR
MS
$100M+ (3)
$50M - $99M (9)
$25M - $50M (5)
$10M - $25M (5)
<$10M
TX
AL
GA
L
A
FL
FL
$2.38 Billion
$1.11B (NC)
$1.27B (All Other)
8
Success of the Women’s Committee
$30
$25
$20
Bicentennial
Campaign
Carolina First
Campaign
$15
$10
$5
$0
19
8
19 4
8
19 5
8
19 6
8
19 7
8
19 8
8
19 9
9
19 0
9
19 1
9
19 2
9
19 3
9
19 4
9
19 5
9
19 6
9
19 7
9
19 8
9
20 9
0
20 0
0
20 1
0
20 2
0
20 3
0
20 4
0
20 5
0
20 6
07
Millions
•105 women recruited to serve on boards across campus
•18,000 new donors in the last 3 years
•Women’s giving statistics
9
Diversity Committee
Purpose:
• Created deeper partnerships between the University and its
minority alumni.
• Generated new leadership roles and funding opportunities
Accomplishments:
• 2,100 donors in FY00 to 6,400 donors in 2006
• $412K in annual gifts to $1.4M
• Pledges from minority donors exceeded $18M
• 62 minorities served on the BOV since the start of Carolina First.
• American Indian subcommittee was instrumental in helping to
establish the UNC American Indian Center.
10
Development After Carolina First
Next campaign to begin 2011?
Establishing fund-raising priorities
Volunteer structure—identifying the next leadership group
Budget—University’s commitment to development
Growing the base
11