1. 1 Faculty Council Presentation Sonja Haynes Stone Center for Black Culture & History January 25, 2008

2. 2 Campaign Goal:$2.0 Billion % of Campaign Goal Raised:118% Raised in Campaign:$2,379,094,770 Total Gifts Received:$1,706,400,400(73%) Gifts:$1,153,638,689 Private Grants:$506,829,606 Additional Commitments:$662,692,705(27%) Outstanding Pledges:$270,350,042 Irrevocable Commitments:$61,330,900 Revocable Commitments:$341,011,763 Carolina First Report

3. 3  5 th largest completed campaign in U.S. history; 1 st 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 Carolina First Highlights

4. 4 SchoolSecured Status UCLA$3.0BEnded 2005 USC$2.85BEnded 2002 Columbia$2.79BEnded 2000 Harvard$2.60BEnded 1999 UNC$2.38BEnded 2007 Duke$2.36BEnded 2003 Stanford$2.11BEnded 2004 MIT$2.05BEnded 2004 Largest Completed Campaigns

5. 5 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 $184M secured

6. 6 Goals Achieved at:School$$ Raised% of Goal Pharmacy$67M258% Public Health$164M164% 150%+Botanical Garden$13M156% Journalism$45M152% Social Work$21M152% Dentistry$39M139% 125%-150%Athletics$242M138% Ackland$14M136% SILS$6M125% Medicine$609M122% Student Affairs$12M116% Business$202M112% Library$39M110% 100%-125%A&S$387M111% Education$14M108% Law$32M107% Graduate School$19M107% Government$11M106% Institute for Environment$9M106% Nursing$16M105% Carolina Performing Arts$18M105% Health Sciences Library$1M103% Complete Success: Schools/Units

7. 7 Sources of Funds % of National TotalCommitted GoalAverage  Alumni$859,506,25836%28%  Friends$464,299,15820%20%  Foundations$622,150,63626%27%  Corporations$271,869,25711%17%  Other$161,269,476 7% 8%

8. 8 TX FL CA $100M+ (3) $50M - $99M (9) $25M - $50M (5) $10M - $25M (5) <$10M PA ID AZ UT MT WY NM CO M I AL GA SC TN KY IN OH WV NC T ME SD KS NE MN WI IA IL MO AR L A MS OK ND OR NV WA RI DE MD MA CT NJ DC GREATER NYC NY VA FL VT NH $2.38 Billion $1.11B (NC) $1.27B (All Other) Commitments by State

9. 9 105 women recruited to serve on boards across campus 18,000 new donors in the last 3 years Women ’ s giving statistics Bicentennial Campaign Carolina First Campaign Success of the Women ’ s Committee

10. 10 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.

11. 11  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 Development After Carolina First