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Received by the Regents February 19, 2015

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Received by the Regents February 19, 2015 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of Janaury 31, 2015 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2012 2013 2014 Janaury 31, 2014 Janaury 31, 2015 2012 2013 2014 Janaury 31, 2014 Janaury 31, 2015 Taubman Arch & Urban 796 765 790 564 607 $ 1,259,779 $ 841,056 $ 2,433,235 $ 830,480 $ 665,234 Art and Design 565 519 580 352 392 642,764 9,134,128 1,074,478 961,688 936,494 Ross School of Business 8,077 8,581 7,941 4,915 4,850 17,308,758 15,696,393 21,354,723 15,343,689 17,487,827 Dentistry 1,882 1,844 1,923 1,288 1,214 2,047,740 2,131,364 3,596,109 1,292,419 3,320,641 Education 2,860 2,821 2,561 1,810 1,836 5,330,851 5,320,854 2,846,472 1,826,681 3,475,982 Engineering 7,751 7,449 7,947 5,032 5,192 24,338,632 19,380,422 31,842,383 26,543,636 20,634,378 School of Information 1,087 1,552 1,494 637 694 531,158 4,558,058 2,280,265 1,206,552 571,910 Kinesiology 920 603 953 658 430 479,454 748,258 690,459 353,189 828,075 Law School 5,772 5,733 5,631 4,004 4,208 33,375,415 17,579,895 12,888,048 9,585,829 9,609,246 LSA 15,813 15,574 16,070 11,361 11,335 24,420,095 35,202,954 36,239,451 21,794,343 26,345,039 School of Music, Theater & Dance 3,757 3,893 3,881 2,871 3,011 8,704,071 10,631,842 5,728,305 3,324,531 6,167,965 Natural Resources & Env. 945 853 837 551 613 2,481,971 4,363,982 3,004,772 2,916,050 988,276 Nursing 1,709 1,786 1,751 1,215 1,074 1,614,953 681,822 1,485,607 1,015,197 803,099 Pharmacy 1,126 1,039 1,057 693 690 1,565,277 2,073,572 4,689,358 3,991,686 825,163 Public Health 1,902 1,841 1,614 1,060 1,070 10,831,994 7,391,838 11,517,636 6,225,661 3,098,342 Ford School Public Policy 502 559 681 445 517 1,509,668 800,768 897,460 730,506 689,632 Rackham Graduate School 3,537 3,245 2,899 1,943 2,094 2,921,130 1,613,871 1,762,308 1,474,787 1,379,309 Social Work 1,177 1,072 1,129 801 806 1,520,451 1,947,463 1,423,951 1,233,195 568,092 Health System VP for Medical Affairs 1,268 1,427 3,821 775 788 4,285,975 8,837,215 5,390,178 3,731,411 3,142,020 Medical School 21,380 19,564 18,746 11,470 12,333 55,347,667 54,395,035 79,070,626 41,069,476 36,970,956 Hospital 8,938 8,413 8,807 5,761 7,525 8,673,963 7,827,090 14,425,108 8,086,599 8,928,913 Dearborn Campus 3,189 3,158 3,005 1,923 1,935 3,299,731 1,615,529 1,966,388 1,527,025 12,255,253 Flint Campus 1,971 1,543 1,361 839 1,082 1,550,486 1,385,011 2,136,223 1,442,665 3,581,924 WFUM-TV 0 0 0 0 0 0 0 0 0 0 Alumni Association 1,309 2,976 2,959 2,278 2,427 555,492 843,626 702,614 512,278 484,413 Athletics 24,456 32,064 31,674 21,356 19,192 33,041,480 41,081,605 54,807,905 41,016,485 36,802,727 Museum of Art 947 1,138 1,036 557 620 4,522,297 6,923,919 7,995,342 2,108,749 1,915,784 Univ Library 508 720 688 503 485 867,719 2,231,193 1,667,938 233,065 837,709 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of Janaury 31, 2015 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2012 2013 2014 Janaury 31, 2014 Janaury 31, 2015 2012 2013 2014 Janaury 31, 2014 Janaury 31, 2015 Univ Musical Society 2,484 2,333 2,801 1,445 1,388 2,919,213 4,271,446 3,138,540 2,351,733 2,553,883 Office of the President 1,069 627 1,226 860 1,205 1,507,520 1,807,583 2,242,931 958,091 1,671,106 WUOM/WVGR 81,678 116,822 144,875 73,204 80,182 5,175,195 5,064,597 5,593,583 3,312,862 3,570,539 VP Academic & Provost 353 366 358 146 277 3,652,516 5,522,437 18,503,139 13,908,387 3,920,904 CCEW 395 574 473 353 419 241,779 841,617 1,214,529 883,087 475,091 Clements Library 551 647 681 436 528 674,639 816,249 5,226,161 4,746,087 3,585,445 Office of Financial Aid 2,082 2,051 2,002 1,184 1,392 3,227,996 7,853,862 17,264,490 9,248,892 5,646,160 Bentley Historical Library 216 215 218 176 174 407,325 417,392 452,272 387,895 502,041 Botanical Gardens & Arboretum 2,227 2,251 2,221 1,058 1,299 1,307,963 330,565 497,984 381,260 423,592 VP Development 95 144 162 109 161 2,834,270 707,816 6,630,020 6,138,294 5,131,167 VP Finance 479 463 658 345 458 65,176 56,141,271 51,305,886 50,583,450 1,247,106 Pending/Unallocated 0 0 0 0 0 0 0 0 0 0 Unrestricted/Undesignated 0 0 0 0 0 0 0 0 0 0 VP Research 74 56 73 43 82 2,441,019 703,745 3,546,987 267,863 1,238,746 Inst of Social Research 378 375 339 239 218 9,022,567 5,255,128 4,811,984 1,167,922 2,646,412 VP Student Affairs 3,398 3,327 3,745 2,100 2,789 1,681,808 1,672,130 1,419,190 789,107 1,229,021 Other 42 42 46 44 53 4,004 2,824 3,210 2,660 4,525 TOTAL 219,665 261,025 291,714 167,404 177,645 $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 295,505,462 $ 237,160,137 TOTAL DONORS 122,071 128,775 127,516 92,168 94,663 5.5% 23.8% 22.2% 54.4% -19.7% The University of Michigan Office of Development SOURCE of Gifts as of Janaury 31, 2015 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2012 2013 2014 Janaury 31, 2014 Janaury 31, 2015 Individuals Living Individuals $ 196,790,970 $ 250,960,756 $ 289,828,512 $ 215,921,281 $ 177,725,275 Realized Bequests 16,272,907 29,723,020 40,313,880 23,030,610 21,448,668 Total Individuals 213,063,877 280,683,776 330,142,392 238,951,891 199,173,943 Corporations 16,766,237 16,984,817 21,615,519 12,230,229 11,076,674 Foundations 46,575,439 45,856,482 60,539,911 35,502,399 22,735,848 Associations 11,786,408 13,122,352 23,470,429 8,820,943 4,173,672 TOTAL DOLLARS $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 295,505,462 $ 237,160,137 Individuals Living Individuals 212,551 253,707 284,481 163,935 174,523 Realized Bequests 551 469 346 201 315 Total Individuals 213,102 254,176 284,827 164,136 174,838 Corporations 4,503 4,773 4,724 2,154 2,061 Foundations 590 629 599 337 266 Associations/Others 1,470 1,447 1,564 777 480 TOTAL TRANSACTIONS 219,665 261,025 291,714 167,404 177,645 * We undertook an analysis of 'Associations/Others' reporting and, in keeping with both CASE standards and peer practices, have expanded the list of those Associations/Others whose grants to the Regents of the University of Michigan are being tracked and counted as private support for education. This results in an increase in Association/Other giving that is reflected in this report, and explains the increase in year over year results. The University of Michigan Office of Development Distribution Report of Gifts Received as of Janaury 31, 2015 Fiscal Year Ended June 30, FYTD DISTRIBUTION 2012 2013 2014 Janaury 31, 2015 Endowment Restricted - Academic Divisions $ 6,292,372 $ 1,339,560 $ 6,669,938 $ 7,550,850 Endowment Restricted - Athletics 105,377 103,473 159,360 Endowment Restricted - Faculty and Staff 10,770,976 13,020,670 16,212,806 13,788,442 Endowment Restricted - Library 89,687 1,443,730 4,434,973 420,619 Endowment Restricted - Op and Maint of Plant 239,404 126,851 772,234 Endowment Restricted - Other 1,515,188 7,266,927 10,293,760 8,616,040 Endowment Restricted - Public Service and Extension 2,246,767 2,674,295 3,404,096 936,017 Endowment Restricted - Research 11,151,733 9,945,315 16,353,540 11,425,483 Endowment Restricted - Student Financial Aid 28,295,388 46,381,326 65,485,402 48,695,604 Endowment Unrestricted 189,137 22,573 155,192 37,153 Loan Funds 18,100 319,173 49,825 16,181 Property, Building, Equipment 55,812,642 98,972,388 103,381,094 27,143,737 Total Capital Purpose Funds $ 116,381,990 $ 181,730,738 $ 226,670,950 $ 119,561,720 Academic Divisions 19,096,445 20,000,330 19,112,274 13,724,408 Athletics 35,000 26,329,449 24,563,202 15,100,618 Faculty and Staff 26,695,309 15,311,942 15,138,774 10,305,147 Library 299,975 989,025 781,843 3,842,316 Op and Maint of Plant 4,724,724 718,453 5,237,270 2,918,921 Other Restricted 3,417,945 8,909,375 8,156,736 11,299,300 Public Service and Extension 39,288,936 22,006,325 27,206,349 18,181,491 Research 61,488,052 64,153,362 81,142,421 25,037,917 Student Financial Aid 16,540,245 14,405,999 23,418,301 14,644,662 Unrestricted 223,340 2,092,429 4,340,131 2,543,637 Total Current Operations Funds $ 171,809,971 $ 174,916,689 $ 209,097,301 $ 117,598,417 TOTAL DISTRIBUTION $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 237,160,137 The University of Michigan Office of Development Gifts by INDIVIDUALS by Unit as of Janaury 31, 2015 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 8,288 4.0% 333 197,148 592 36 34,206 950 86 27,522 320 455 258,876 569 Stamps Art and Design 6,993 2.9% 202 108,972 539 34 68,616 2,018 57 680,586 11,940 293 858,174 2,929 Ross School of Business 43,963 6.4% 2,827 9,679,153 3,424 133 306,295 2,303 547 554,192 1,013 3,507 10,539,640 3,005 Dentistry 9,113 6.7% 613 1,095,335 1,787 65 1,441,698 22,180 126 57,997 460 804 2,595,030 3,228 Education 44,230 2.9% 1,261 236,762 188 157 58,995 376 119 347,485 2,920 1,537 643,242 419 Engineering 71,505 3.9% 2,794 7,692,023 2,753 306 1,338,687 4,375 608 3,072,439 5,053 3,708 12,103,149 3,264 School of Information 7,905 5.8% 456 148,421 325 44 35,556 808 46 38,243 831 546 222,220 407 Kinesiology 6,415 2.8% 182 33,509 184 37 25,528 690 99 127,781 1,291 318 186,818 587 Law School 21,500 13.3% 2,859 4,975,959 1,740 118 485,511 4,115 303 317,290 1,047 3,280 5,778,760 1,762 LSA 195,810 3.0% 5,801 10,079,262 1,738 549 1,845,735 3,362 1,672 2,287,812 1,368 8,022 14,212,809 1,772 School of Music, Theater & Dance 11,929 4.6% 544 330,749 608 927 676,781 730 733 369,396 504 2,204 1,376,926 625 Natural Resources & Env.
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