1. Faculty Senate November 9, 2010 Marla Rice-Evans, Campaign Director

2. Timeline of the Campaign…….. - Quiet Phase ends Feb 2011 - Public Phase Feb 2011 - Dec 2012 - Extension Option Jan – Jun 2013

3. Campaign Goal $65,000,000

4. Campaign Gifts to Date: Since July 1, 2005, we have raised a total of $55,884,892

5. Campaign Excellence Goals

6. Student Excellence Goal $29,000,000 Raised to Date $24,809,402 86% Of goal met

7. Academic Excellence Goal $ 14,000,000 Raised to Date $10,829,011 77% of goal met

8. Faculty Excellence Goal $10,500,000 Raised to Date $7,864,894 75% Of goal met

9. Regional & Global Engagement Goal $5,500,000 Raised to Date $3,842,768 70% of goal met

10. Annual Fund Goal $6,000,000 Raised to Date $5,092,326 85% Of goal met

11. Giving Percentages 07/2005 thru 09/2010

12. Giving in Dollars 07/2005 thru 09/2010

13. Progress Towards Goals: Academic & Athletics

14. College of Arts & Sciences Goal $12,000,000 Raised to Date $9,962,114 83% Of goal met

15. Cameron School & Business Goal $6,250,000 Raised to Date $5,075,225 81% of goal met

16. Watson School of Education Goal $1,500,000 Raised to Date $1,260,201 84% Of goal met

17. School of Nursing Goal $3,750,000 Raised to Date $3,537,086 94% of goal met

18. Athletics Goal $11,000,000 Raised to Date $9,007,748 82% Of goal met

19. University Wide Priorities Goal $30,500,000 Raised to Date $27,042,520 89% of goal met

20. Notable Comparisons

21. Number of Donors FY 2001 – 2005 16,194 FY 2006 – 2010 23,657 46% increase

22. Number of Donations FY 2001 – 2005 44,591 FY 2006 – 2010 69,934 57% increase

23. Average Donation FY 2001 – 2005 $438.13 FY 2006 – 2010 $765.61 75% increase

24. # of Gifts $100K & above FY 2001 – 2005 26 FY 2006 – 2010 54 108% increase

25. Value of Gifts $100K & above FY 2001 – 2005 $6,956,964 FY 2006 – 2010 $15,357,596 121% increase

26. Alumni Giving in $ FY 2001 – 2005 $3,149,315 FY 2006 – 2010 $8,174,638 160% increase

27. Corporate Giving in $ FY 2001 – 2005 $6,966,888 FY 2006 – 2010 $9,557,227 37% increase

28. Faculty/Staff # Giftss FY 2001 – 2005 6,725 FY 2006 – 2010 14,932 122% increase

29. Total Donations FY 2001 – 2005 $24.13M FY 2006 – 2010 $51.97M 115% increase

30. Total Faculty Giving 07/01/05 thru 10/31/10 $378,914

31. Where Did Faculty Donations Go? 07/01/05 thru 10/31/10 Student Excellence $147,042 Academic Excellence $8,441 Faculty Excellence $7,284

32. Where Did Faculty Donations Go? 07/01/05 thru 10/31/10 Regional & Global Engagement $4,695 Annual Fund $210,365 Other $1,087

33. Scholarships 1947 - July 1, 2005 In this 58 year span…… - 244 scholarships were established - an average of 4 scholarships per year

34. Scholarships July 1, 2005 – June 30, 2010 In this 5 year span…… - 199 scholarships have been established - an average of 40 scholarships per year