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The University of Michigan Regents' Communication

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The University of Michigan Regents' Communication THE UNIVERSITY OF MICHIGAN REGENTS' COMMUNICATION ITEM FOR INFORMATION December 31, 2005 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 2004 - 2005 2005 - 2006 DECEMBER 2004 DECEMBER 2005 Individuals: Living Individuals $87,099,864 $83,428,278 $35,361,684 $47,281,242 Realized Bequests 10,217,253 11,038,756 2,682,403 4,671,732 Total Individuals 97,317,117 94,467,034 38,044,087 51,952,974 Corporations 9,036,309 8,697,164 2,866,120 1,635,417 Foundations 16,812,378 17,210,818 5,666,535 7,950,658 Associations/Others 6,623,338 8,796,302 1,235,347 1,947,269 TOTAL $129,789,142 $129,171,318 $47,812,089 $63,486,318 SUMMARY BY TYPE OF GIFT YEAR-TO-DATE YEAR-TO-DATE GIFTS FOR GIFTS FOR TYPES OF GIFTS 2004 - 2005 2005 - 2006 DECEMBER 2004 DECEMBER 2005 Cash and Equivalents $121,383,489 $123,890,476 $46,349,042 $61,481,842 Gifts-In-Kind 2,604,074 872,843 418,372 41,832 Life Income Agreements 5,801,579 4,407,999 1,044,675 1,962,644 Outside Managed Irrevocable Trusts 0 0 0 0 TOTAL $129,789,142 $129,171,318 $47,812,089 $63,486,318 Respectfully submitted, Jerry A. May Vice President for Development January 2006 ITEM FOR INFORMATION December 31, 2005 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 2005 - 2006 2005 - 2006 2005 - 2006 2005 - 2006 GIFTS RECEIVED % OF GIFT RECEIPTS Individuals: Living Individuals $32,960,849 $50,467,429 39.5% 60.5% Realized Bequests 6,381,831 4,656,925 57.8% 42.2% Total Individuals 39,342,680 55,124,354 41.6% 58.4% Corporations 3,873,561 4,823,603 44.5% 55.5% Foundations 5,351,414 11,859,404 31.1% 68.9% Associations/Others 2,914,268 5,882,034 33.1% 66.9% TOTAL Dollars $51,481,923 $77,689,395 39.9% 60.1% DONORS % OF DONORS Individuals: Living Individuals 38,259 23,161 62.3% 37.7% Realized Bequests 48 67 41.7% 58.3% Total Individuals 38,307 23,228 62.3% 37.7% Corporations 331 569 36.8% 63.2% Foundations 36 69 34.3% 65.7% Associations/Others 285 125 69.5% 30.5% TOTAL Donors 38,959 23,991 61.9% 38.1% January 2006 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2005 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2003 2004 2005 Dec. 31, 2004 Dec. 31, 2005 2003 2004 2005 Dec. 31, 2004 Dec. 31, 2005 Taubman Arch & Urban 1,069 1,043 1,071 644 547$ 5,500,259 $ 5,966,349 $ 6,028,690 $ 5,517,301 $ 670,606 Art and Design 853 736 655 291 362 972,315 1,896,141 1,276,260 1,195,152 1,265,442 Ross School of Business 8,208 9,003 9,092 4,943 4,894 10,754,593 16,894,589 24,429,808 12,975,342 11,107,684 Dentistry 2,477 2,554 2,808 1,709 1,490 2,132,954 2,890,138 2,564,659 1,463,974 1,965,326 Education 4,881 4,800 4,780 2,500 2,161 1,471,149 2,089,699 2,535,158 891,549 1,814,003 Engineering 9,001 9,706 10,001 5,416 4,156 28,282,083 22,876,964 32,021,034 13,060,322 16,786,822 School of Information 1,261 1,163 1,323 768 606 1,971,521 2,868,785 2,359,297 499,856 150,887 Kinesiology 791 640 731 356 328 549,130 624,126 511,846 336,853 148,036 Law School 5,454 5,196 5,645 3,093 3,442 6,026,592 8,604,399 9,791,954 5,476,974 5,654,915 LSA 20,792 23,145 19,435 10,319 9,417 20,170,150 22,023,505 27,316,998 14,900,558 15,269,190 Music 3,841 3,942 4,515 2,528 2,600 2,352,838 3,445,934 2,412,114 1,639,748 3,114,277 Natural Resources & Env. 1,093 1,229 1,197 700 553 2,493,599 3,260,557 3,852,593 1,942,682 728,038 Nursing 2,414 2,545 2,506 1,538 1,241 2,501,716 1,290,965 990,430 429,099 1,237,356 Pharmacy 1,477 1,574 1,759 988 855 1,347,724 2,043,388 2,370,345 1,518,463 1,402,780 Public Health 2,068 1,950 2,188 1,227 1,010 4,649,400 13,936,004 15,992,779 8,840,783 3,575,334 Ford School Public Policy 467 619 570 230 244 1,899,789 5,397,111 9,080,218 6,925,556 2,756,695 Rackham Graduate School 4,832 5,306 5,037 2,588 2,633 6,164,408 3,187,851 3,851,028 2,177,053 858,027 Social Work 1,501 1,611 1,621 996 793 917,068 2,916,804 902,651 547,172 424,124 Health System Medical School 18,805 24,996 22,865 12,654 10,660 42,224,871 43,690,792 49,198,884 25,470,559 29,620,404 Hospital 2,574 6,584 7,342 3,529 3,545 1,437,076 3,263,186 4,682,778 2,365,638 5,043,907 Dearborn Campus 4,330 4,403 4,301 2,395 2,030 2,623,296 6,131,923 3,037,955 1,313,821 1,367,103 Flint Campus 2,261 2,717 2,561 1,523 567 2,331,037 773,638 1,986,073 677,171 765,087 WFUM-TV 8,443 8,256 6,779 3,243 3,099 778,561 919,580 900,133 447,038 360,827 Alumni Association 1,531 2,000 1,792 348 328 823,427 252,712 596,687 461,407 380,996 Athletics 5,498 7,233 22,865 3,096 5,541 7,472,720 10,898,757 20,544,333 6,457,622 9,338,401 Museum of Art 1,551 1,677 1,713 757 743 5,934,959 2,999,321 2,013,018 1,126,612 1,271,269 Univ Library 829 859 709 312 229 1,256,819 1,563,024 1,247,102 641,298 271,033 Univ Musical Society 2,005 1,632 1,594 685 872 1,955,635 1,757,760 2,783,675 1,743,240 965,440 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2005 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2003 2004 2005 Dec. 31, 2004 Dec. 31, 2005 2003 2004 2005 Dec. 31, 2004 Dec. 31, 2005 Office of the President 31 28 42 23 18 37,056 1,174,964 629,594 446,262 94,694 WUOM/WVGR 18,907 20,183 22,832 11,948 13,394 2,812,264 3,271,011 3,776,896 1,936,737 1,965,465 VP Academic & Provost 90 274 143 68 53 698,614 1,222,555 1,043,107 502,220 584,962 CCEW 432 476 389 234 227 403,608 660,208 286,457 106,877 194,120 Clements Library 681 659 806 414 432 1,293,729 759,579 1,118,492 406,388 164,109 Office of Financial Aid 1,398 909 1,246 778 464 1,823,235 2,773,599 5,181,300 2,684,499 3,232,763 Bentley Historical Library 214 210 199 130 80 29,520 43,270 34,495 11,750 147,910 Botanical Gardens & Arboretum 645 548 1,968 790 795 127,350 210,496 422,256 227,284 405,538 VP Development 11 13 40 12 20 61,495 74,528 1,353,737 600,851 616,856 VP Finance 429 150 169 25 22 675,072 300,488 442,111 113,073 11,690 Pending/Unallocated 0 7 0 0 0 0 325 0 0 0 Unrestricted/Undesignated 291 286 315 186 115 918,274 186,776 302,057 255,900 28,588 VP Research 162 156 101 44 86 2,796,583 1,574,389 1,860,288 630,606 938,022 Inst of Social Research 342 280 265 136 124 3,383,214 3,818,758 2,984,721 293,948 670,221 VP Student Affairs 1,025 1,321 1,989 1,080 731 275,536 685,352 743,177 403,350 1,464,975 Michigan League 1,108 959 681 281 311 131,159 142,006 154,595 112,070 148,211 WCBN 486 445 422 16 12 22,156 22,156 22,884 1,834 1,370 Other 226 15 38 33 42 1,410,810 225,773 97,785 12,650 187,815 TOTAL 146,785 164,038 179,100 85,574 81,872$ 183,895,364 $ 211,610,235 $ 255,732,452 $ 129,789,142 $ 129,171,318 TOTAL DONORS 100,704 111,237 119,875 66,755 62,950 % CHANGE 15.1% 20.9% -0.5% The University of Michigan Office of Development SOURCE of Gifts as of December 31, 2005 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2003 2004 2005 Dec.
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