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Received by the Regents January 19, 2012

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Received by the Regents January 19, 2012 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2011 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 Taubman Arch & Urban 864 841 748 454 474$ 419,961 $ 964,072 $ 482,269 $ 712,217 $ 299,317 Art and Design 631 560 561 216 225 1,785,659 1,228,455 1,059,685 1,182,391 401,251 Ross School of Business 8,310 8,195 7,838 4,339 4,002 21,634,051 20,887,026 16,565,171 15,677,684 12,771,065 Dentistry 1,977 2,072 2,124 1,438 1,183 2,740,778 1,787,400 2,055,441 761,319 706,327 Education 3,098 3,158 2,998 1,811 1,636 757,128 2,507,762 2,922,338 1,352,654 2,589,275 Engineering 7,878 7,763 7,696 3,821 3,538 17,559,109 27,917,083 34,407,545 10,591,674 11,699,310 School of Information 913 975 1,093 514 492 922,929 935,574 745,791 412,827 287,069 Kinesiology 881 1,002 1,145 640 614 1,462,978 533,665 488,425 316,787 327,784 Law School 6,314 6,099 5,767 3,060 2,686 18,060,888 13,965,160 19,856,492 8,105,590 8,138,198 LSA 16,948 16,795 17,802 9,920 7,771 25,023,754 25,243,117 29,173,146 14,743,735 11,372,151 School of Music, Theater & Dance 4,284 4,191 3,755 2,365 2,045 3,076,993 2,487,996 4,418,528 1,855,779 3,742,636 Natural Resources & Env. 838 898 845 480 525 2,520,724 2,835,710 2,094,446 1,616,988 1,456,987 Nursing 1,792 1,772 1,892 1,057 1,014 1,061,837 1,055,190 1,456,509 905,228 573,946 Pharmacy 1,210 1,201 1,151 652 631 2,191,768 2,793,689 2,008,865 2,366,965 1,092,071 Public Health 2,138 2,006 1,950 1,107 924 15,878,716 5,659,864 7,507,309 2,828,748 6,535,197 Ford School Public Policy 469 647 558 275 230 956,768 1,879,359 2,257,124 878,128 1,098,681 Rackham Graduate School 4,126 3,870 3,604 1,904 1,692 6,895,034 4,211,844 2,559,821 2,338,958 1,746,850 Social Work 1,402 1,255 1,216 732 714 881,142 567,559 750,381 273,683 1,650,979 Health System Medical School 20,589 19,400 22,028 11,363 11,219 57,736,048 63,260,326 61,903,614 31,870,307 29,543,859 Hospital 6,748 7,776 8,928 3,978 4,307 8,575,340 9,705,145 10,341,883 2,998,349 4,760,054 Dearborn Campus 3,925 3,666 3,358 1,784 1,812 4,233,562 2,431,485 2,110,027 962,454 1,176,567 Flint Campus 2,437 1,976 2,158 1,242 1,203 8,506,786 1,596,571 1,100,229 1,041,953 1,057,491 WFUM-TV 5,491 161 4 3 556,939 15,637 2,347 11,922 Alumni Association 1,440 1,290 1,203 425 445 829,796 1,126,744 399,431 845,267 314,736 Athletics 18,590 18,806 20,295 7,022 7,339 23,651,805 24,210,629 31,319,482 12,990,632 17,580,385 Museum of Art 1,298 1,104 1,031 447 388 2,881,399 2,306,331 2,250,530 1,461,531 2,053,298 Univ Library 557 551 602 400 338 1,981,522 693,621 2,220,907 193,053 430,892 Univ Musical Society 2,095 1,819 2,621 1,162 1,186 2,349,652 2,512,171 2,098,587 1,125,765 1,235,793 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2011 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 Office of the President 633 669 795 413 413 689,929 2,480,947 1,209,526 636,146 315,410 WUOM/WVGR 33,131 37,351 56,792 15,885 22,354 4,004,493 4,390,159 4,687,885 2,177,054 1,808,171 VP Academic & Provost 192 186 208 121 132 7,865,710 3,513,638 3,277,790 1,616,627 1,291,914 CCEW 381 392 392 229 243 471,272 357,545 695,116 236,847 198,865 Clements Library 536 705 684 352 303 1,419,264 640,771 573,310 290,672 319,447 Office of Financial Aid 1,118 1,542 2,323 1,406 1,361 6,045,227 7,134,916 6,058,846 2,138,501 2,200,001 Bentley Historical Library 208 213 208 113 134 99,528 337,977 64,263 40,787 297,590 Botanical Gardens & Arboretum 2,192 1,947 2,016 978 935 360,077 359,059 398,776 196,344 389,754 VP Development 50 123 94 30 44 2,197,691 476,272 1,757,943 1,929,686 1,685,993 VP Finance 337 553 384 148 216 688,523 848,340 1,948,356 69,047 61,069 Pending/Unallocated 0 0 1 1 0 0 0 104,792 0 0 Unrestricted/Undesignated 0 0 0 0 0 0 0 0 0 0 VP Research 44 99 62 26 22 2,361,177 1,135,536 1,761,731 533,974 1,335,548 Inst of Social Research 219 201 277 146 217 3,115,689 5,761,288 5,116,593 2,210,118 5,230,118 VP Student Affairs 2,855 2,562 2,825 1,263 1,524 1,333,090 1,328,832 928,339 650,013 1,108,209 Other 30 34 45 38 35 2,635 2,346 2,870 2,021 3,480 TOTAL 169,169 166,426 192,077 83,760 86,566$ 265,787,374 $ 254,086,812 $ 273,142,457 $ 133,150,427 $ 140,887,741 TOTAL DONORS 115,370 111,124 116,469 60,855 58,413 -22.3% -4.4% 7.5% -14.2% 5.8% The University of Michigan Office of Development SOURCE of Gifts as of December 31, 2011 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 Individuals Living Individuals$ 148,772,799 $ 153,979,337 $ 162,168,322 $ 84,665,103 $ 92,832,924 Realized Bequests 38,413,048 32,169,208 26,212,856 20,037,426 8,258,636 Total Individuals 187,185,847 186,148,545 188,381,178 104,702,529 101,091,560 Corporations 17,050,205 16,803,074 18,681,974 8,375,142 7,897,890 Foundations 43,630,928 34,000,126 46,217,770 17,940,793 26,382,188 Associations 17,920,394 17,135,067 19,861,535 7,033,585 5,516,103 TOTAL DOLLARS$ 265,787,374 $ 254,086,812 $ 273,142,457 $ 138,052,049 $ 140,887,741 Individuals Living Individuals 161,200 159,459 185,040 80,660 83,465 Realized Bequests 424 379 354 171 307 Total Individuals 161,624 159,838 185,394 80,831 83,772 Corporations 5,092 4,348 4,276 1,815 1,705 Foundations 474 595 597 260 290 Associations/Others 1,979 1,645 1,810 854 799 TOTAL TRANSACTIONS 169,169 166,426 192,077 83,760 86,566 The University of Michigan Office of Development Distribution Report of Gifts Received 4 Year Report as of December 31, 2011 Fiscal Year Ended June 30, FYTD FYTD DISTRIBUTION 2009 2010 2011 Dec. 31, 2010 Dec. 31, 2011 Instruction$ 29,719,673 $ 20,562,947 $ 22,562,246 $ 13,189,191 $ 14,028,771 Research 50,033,210 57,978,315 65,384,075 31,347,651 28,845,421 Public Service 26,481,493 30,490,755 36,733,595 13,416,317 15,324,409 Academic Support 12,187,487 9,814,316 13,056,440 7,913,037 7,010,910 Student Service 1,185,523 1,535,110 2,067,300 846,910 864,300 Institutional Support 2,054,017 2,101,160 2,877,773 2,106,951 829,914 Scholarships & Fellowships 17,971,755 15,070,561 13,118,499 7,332,165 7,412,213 Total Operating Funds 139,633,158 137,553,164 155,799,928 76,152,222 74,315,938 Construction 33,990,857 35,247,418 31,505,744 21,467,686 24,268,142 Endowment 60,145,899 61,452,035 57,381,910 30,385,199 29,221,901 Quasi Endowment 15,295,670 6,717,700 16,908,542 3,794,157 3,798,898 Life Income Agreements 4,959,716 3,666,538 4,308,013 3,617,824 3,649,823 Outside Managed Irrevocable Trusts 2,219,593 103,407 48,800 0 0 Student Loan Funds 141,577 2,058,599 48,511 1,035 243,013 Assets 4,941,400 2,810,807 4,078,728 755,132 3,398,324 Other 4,459,504 4,477,144 3,062,281 1,878,794 1,991,702 TOTAL DISTRIBUTION $ 265,787,374 $ 254,086,812 $ 273,142,457 $ 138,052,049 $ 140,887,741 % CHANGE -22.3% -4.4% 7.5% 2.1% The University of Michigan Office of Development Gifts by INDIVIDUALS by Unit as of December 31, 2011 Gifts by UNIT ALUMNI Gifts by U-M ALUMNI Gifts by NON-ALUMNI TOTAL GIFTS Reachable UNIT Liv Alumni % Donors Gift Amount Avg Donors Gift Amount Avg Donors Gift Amount Avg Donors Gift Amount Avg Taubman Arch & Urban 7,704 4.1% 313 126,936 406 32 20,835 651 44 23,528 535 389 171,299 440 Art and Design 6,687 2.3% 155 149,895 967 24 55,002 2,292 19 36,813 1,938 198 241,710 1,221 Ross School of Business 40,426 6.9% 2,794 7,516,891 2,690 129 704,209 5,459 180 1,379,582 7,664 3,103 9,600,682 3,094 Dentistry 8,915 8.2% 730 265,805 364 46 55,100 1,198 121 41,959 347 897 362,864 405 Education 42,105 3.1% 1,285 133,171 104 107 727,443 6,799 76 22,166 292 1,468 882,780 601 Engineering 66,193 3.6% 2,381 3,728,317 1,566 194 233,057 1,201 267 215,153 806 2,842 4,176,527 1,470 School of Information 7,432 5.3% 394 71,710 182 23 15,360 668 32 52,216 1,632 449 139,286 310 Kinesiology 5,525 3.5% 195 70,160 360 93 39,427 424 130 89,761 690 418 199,348 477 Law School 20,516 9.5% 1,958 4,521,942 2,309 97 161,936 1,669 168 66,124 394 2,223 4,750,002 2,137 LSA 185,432 2.6% 4,900 3,607,421 736 340 486,986 1,432 864 905,297 1,048 6,104 4,999,704 819 School of Music, Theater & Dance 11,441 4.0% 456 104,663 230 717 1,080,650 1,507 434 224,774 518 1,607 1,410,087 877 Natural Resources & Env.
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