The University of Michigan Regents' Communication
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THE UNIVERSITY OF MICHIGAN REGENTS' COMMUNICATION ITEM FOR INFORMATION January 31, 2008 REPORT ON VOLUNTARY SUPPORT SUMMARY BY SOURCE The following figures include outright gifts and pledge payments for all purposes, from all fundraising efforts within the University. Not included are pledges at original face value, bequests not yet distributed, or deferred payment devices such as insurance policies. YEAR-TO-DATE YEAR-TO-DATE GIFTS FOR GIFTS FOR SOURCES OF GIFTS 2006 - 2007 2007 - 2008 JANUARY 2007 JANUARY 2008 Individuals: Living Individuals $109,244,372 $150,423,233 $22,793,001 $36,002,791 Realized Bequests 27,356,647 20,505,473 4,055,759 1,940,608 Total Individuals 136,601,019 170,928,706 26,848,760 37,943,399 Corporations 12,700,703 11,571,576 1,532,704 2,611,748 Foundations 28,720,279 36,544,822 7,383,325 2,102,957 Associations/Others 8,686,313 8,158,455 689,505 331,198 TOTAL $186,708,314 $227,203,559 $36,454,294 $42,989,302 SUMMARY BY TYPE OF GIFT YEAR-TO-DATE YEAR-TO-DATE GIFTS FOR GIFTS FOR TYPES OF GIFTS 2006 - 2007 2007 - 2008 JANUARY 2007 JANUARY 2008 Cash and Equivalents $176,536,984 $208,646,200 $35,542,907 $37,461,354 Gifts-In-Kind 1,564,640 10,352,086 372,231 1,641,556 Life Income Agreements 8,606,690 8,205,273 539,156 3,886,392 Outside Managed Irrevocable Trusts 0 0 0 0 TOTAL $186,708,314 $227,203,559 $36,454,294 $42,989,302 Respectfully submitted, Jerry A. May Vice President for Development February 2008 ITEM FOR INFORMATION January 31, 2008 REPORT ON VOLUNTARY SUPPORT SUMMARY BY SOURCE STATE OF OUTSIDE OF STATE OF OUTSIDE OF MICHIGAN STATE MICHIGAN STATE YEAR-TO-DATE YEAR-TO-DATE YEAR-TO-DATE YEAR-TO-DATE SOURCES OF GIFTS 2007 - 2008 2007 - 2008 2007 - 2008 2007 - 2008 GIFTS RECEIVED % OF GIFT RECEIPTS Individuals: Living Individuals $73,661,651 $76,761,582 49.0% 51.0% Realized Bequests 6,428,594 14,076,879 31.4% 68.6% Total Individuals 80,090,245 90,838,461 46.9% 53.1% Corporations 3,068,529 8,503,047 26.5% 73.5% Foundations 24,386,238 12,158,584 66.7% 33.3% Associations/Others 2,079,549 6,078,906 25.5% 74.5% TOTAL Dollars $109,624,561 $117,578,998 48.2% 51.8% DONORS % OF DONORS Individuals: Living Individuals 45,886 29,322 61.0% 39.0% Realized Bequests 56 58 49.1% 50.9% Total Individuals 45,942 29,380 61.0% 39.0% Corporations 268 600 30.9% 69.1% Foundations 54 69 43.9% 56.1% Associations/Others 293 132 68.9% 31.1% TOTAL Donors 46,557 30,181 60.7% 39.3% February 2008 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of January 31, 2008 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2005 2006 2007 Jan. 31, 2007 Jan. 31, 2008 2005 2006 2007 Jan. 31, 2007 Jan. 31, 2008 Taubman Arch & Urban 1,071 1,014 1,097 725 661$ 6,028,690 $ 1,191,015 $ 1,133,442 $ 551,063 $ 1,615,734 Art and Design 655 967 1,049 634 491 1,276,260 1,368,060 1,417,761 1,319,974 1,509,117 Ross School of Business 9,092 8,943 8,858 6,176 5,663 24,429,808 20,296,484 22,911,545 16,022,519 19,517,213 Dentistry 2,808 2,680 2,486 1,888 1,570 2,564,659 4,406,109 3,189,249 2,253,804 2,231,083 Education 4,780 3,952 3,708 2,594 2,215 2,535,158 2,838,649 3,048,411 1,239,349 2,199,681 Engineering 10,001 9,318 9,150 5,851 5,474 32,021,034 25,828,124 27,490,151 18,766,891 23,988,742 School of Information 1,323 1,194 1,178 841 648 2,359,297 393,003 2,697,084 2,251,130 276,920 Kinesiology 731 805 874 521 755 511,846 886,020 878,138 376,552 1,494,549 Law School 5,645 6,522 6,312 4,569 4,793 9,791,954 10,573,595 17,786,851 10,894,730 13,912,677 LSA 19,435 19,361 19,539 12,569 12,476 27,316,998 28,143,628 33,539,047 21,996,530 20,250,525 School of Music, Theater & Dance 4,515 4,699 4,873 3,339 3,174 2,412,114 5,149,603 6,108,731 4,686,256 2,686,351 Natural Resources & Env. 1,197 1,163 1,062 808 631 3,852,593 2,109,777 2,695,520 1,082,315 1,555,132 Nursing 2,506 2,467 1,994 1,331 1,112 990,430 1,688,882 1,311,380 844,055 1,086,120 Pharmacy 1,759 1,659 1,683 1,143 969 2,370,345 2,816,319 2,685,812 2,157,951 1,883,944 Public Health 2,188 2,085 2,316 1,470 1,246 15,992,779 6,330,763 9,313,205 5,278,796 4,331,099 Ford School Public Policy 570 542 590 376 487 9,080,218 6,926,194 3,272,927 2,282,254 1,817,498 Rackham Graduate School 5,037 5,113 5,393 3,418 2,605 3,851,028 3,246,095 5,262,409 1,936,467 1,148,121 Social Work 1,621 1,531 1,478 1,041 898 902,651 1,565,757 1,852,015 1,156,078 856,702 Health System Medical School 22,865 19,650 20,880 13,576 11,009 49,198,884 61,650,723 67,511,110 41,266,783 48,651,823 Hospital 7,342 7,499 9,250 5,876 5,022 4,682,778 8,658,753 14,491,280 9,059,410 22,640,584 Dearborn Campus 4,301 3,989 4,172 2,711 2,606 3,037,955 3,206,201 3,783,401 1,986,850 1,917,782 Flint Campus 2,561 1,442 2,098 1,119 1,545 1,986,073 1,656,057 3,540,450 2,523,902 1,251,948 WFUM-TV 6,779 6,910 7,273 4,819 4,111 900,133 903,970 746,829 492,193 427,869 Alumni Association 1,792 2,293 1,846 766 842 596,687 625,713 939,432 377,015 430,646 Athletics 22,865 19,421 19,688 8,766 8,031 20,544,333 20,333,070 21,963,298 12,985,686 17,470,592 Museum of Art 1,713 1,671 1,250 740 610 2,013,018 2,771,239 8,907,449 4,794,644 9,133,999 Univ Library 709 457 612 431 458 1,247,102 703,786 1,325,686 948,994 1,260,370 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of January 31, 2008 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2005 2006 2007 Jan. 31, 2007 Jan. 31, 2008 2005 2006 2007 Jan. 31, 2007 Jan. 31, 2008 Univ Musical Society 1,594 1,834 1,884 1,116 1,360 2,783,675 2,439,069 2,865,026 1,683,290 1,852,805 Office of the President 42 47 457 323 290 629,594 514,515 1,346,359 1,051,253 323,284 WUOM/WVGR 22,832 25,712 26,504 15,724 16,920 3,776,896 3,823,846 3,689,761 2,208,529 2,496,637 VP Academic & Provost 143 148 199 99 85 1,043,107 1,869,374 3,830,438 1,551,921 2,340,863 CCEW 389 400 570 365 355 286,457 384,604 554,922 340,477 787,343 Clements Library 806 720 708 522 465 1,118,492 622,133 1,398,682 551,174 832,595 Office of Financial Aid 1,246 1,144 1,482 998 1,339 5,181,300 6,657,433 4,391,447 2,393,474 4,983,331 Bentley Historical Library 199 202 247 198 171 34,495 160,161 168,903 130,560 50,457 Botanical Gardens & Arboretum 1,968 2,144 1,967 952 1,057 422,256 619,074 788,211 298,399 270,454 VP Development 40 30 40 122 60 1,353,737 4,812,598 2,416,116 2,680,893 1,294,291 VP Finance 169 188 219 58 38 442,111 63,737 1,885,782 734,275 1,318,681 Pending/Unallocated 0 0 0 0 0 0 0 0 0 0 Unrestricted/Undesignated 315 327 38 38 0 302,057 108,795 12,058 12,057 0 VP Research 101 141 92 53 38 1,860,288 2,051,637 2,513,968 1,401,380 2,954,842 Inst of Social Research 265 286 228 157 119 2,984,721 2,452,809 2,324,036 547,510 1,110,855 VP Student Affairs 1,989 1,123 1,416 944 1,290 743,177 4,158,971 2,101,421 1,398,672 967,037 Michigan League 681 893 1,013 597 638 154,595 228,003 244,295 185,848 66,454 WCBN 422 371 354 25 43 22,884 21,166 23,705 3,081 4,043 Other 38 46 42 41 30 97,785 188,005 3,380 3,330 2,766 TOTAL 179,100 173,103 178,169 110,430 104,400$ 255,732,452 $ 257,443,519 $ 300,361,123 $ 186,708,314 $ 227,203,559 TOTAL DONORS 119,875 117,441 120,195 81,392 76,738 20.9% 0.7% 16.7% 21.7% The University of Michigan Office of Development SOURCE of Gifts as of January 31, 2008 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2005 2006 2007 Jan.