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Regents' Report Summary 071231 THE UNIVERSITY OF MICHIGAN REGENTS' COMMUNICATION ITEM FOR INFORMATION December 31, 2007 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 DECEMBER 2006 DECEMBER 2007 Individuals: Living Individuals $86,451,371 $114,420,442 $44,046,114 $62,127,461 Realized Bequests 23,300,888 18,564,865 4,286,714 1,449,018 Total Individuals 109,752,259 132,985,307 48,332,828 63,576,479 Corporations 11,167,999 8,959,828 3,888,713 2,293,822 Foundations 21,336,954 34,441,865 7,406,509 23,338,653 Associations/Others 7,996,808 7,827,257 1,591,141 1,429,199 TOTAL $150,254,020 $184,214,257 $61,219,191 $90,638,153 SUMMARY BY TYPE OF GIFT YEAR-TO-DATE YEAR-TO-DATE GIFTS FOR GIFTS FOR TYPES OF GIFTS 2006 - 2007 2007 - 2008 DECEMBER 2006 DECEMBER 2007 Cash and Equivalents $140,994,077 $171,184,846 $59,403,466 $81,092,301 Gifts-In-Kind 1,192,409 8,710,530 336,115 6,541,412 Life Income Agreements 8,067,534 4,318,881 1,479,610 3,004,440 Outside Managed Irrevocable Trusts 0 0 0 0 TOTAL $150,254,020 $184,214,257 $61,219,191 $90,638,153 Respectfully submitted, Jerry A. May Vice President for Development January 2007 ITEM FOR INFORMATION December 31, 2007 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 $61,189,897 $53,230,545 53.5% 46.5% Realized Bequests 5,336,778 13,228,087 28.7% 71.3% Total Individuals 66,526,675 66,458,632 50.0% 50.0% Corporations 2,587,591 6,372,237 28.9% 71.1% Foundations 23,599,978 10,841,887 68.5% 31.5% Associations/Others 1,933,164 5,894,093 24.7% 75.3% TOTAL Dollars $94,647,408 $89,566,849 51.4% 48.6% DONORS % OF DONORS Individuals: Living Individuals 36,365 21,577 62.8% 37.2% Realized Bequests 48 49 49.5% 50.5% Total Individuals 36,413 21,626 62.7% 37.3% Corporations 211 532 28.4% 71.6% Foundations 46 56 45.1% 54.9% Associations/Others 253 119 68.0% 32.0% TOTAL Donors 36,923 22,333 62.3% 37.7% January 2007 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2007 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2005 2006 2007 Dec. 31, 2006 Dec. 31, 2007 2005 2006 2007 Dec. 31, 2006 Dec. 31, 2007 Taubman Arch & Urban 1,071 1,014 1,097 566 472$ 6,028,690 $ 1,191,015 $ 1,133,442 $ 406,158 $ 392,398 Art and Design 655 967 1,049 531 384 1,276,260 1,368,060 1,417,761 1,287,487 1,462,521 Ross School of Business 9,092 8,943 8,858 4,900 4,254 24,429,808 20,296,484 22,911,545 13,918,530 9,603,763 Dentistry 2,808 2,680 2,486 1,589 1,221 2,564,659 4,406,109 3,189,249 1,051,506 1,376,966 Education 4,780 3,952 3,708 2,128 1,610 2,535,158 2,838,649 3,048,411 1,135,865 961,190 Engineering 10,001 9,318 9,150 4,525 4,166 32,021,034 25,828,124 27,490,151 17,401,932 21,687,837 School of Information 1,323 1,194 1,178 694 490 2,359,297 393,003 2,697,084 2,208,848 231,349 Kinesiology 731 805 874 450 661 511,846 886,020 878,138 270,658 1,022,886 Law School 5,645 6,522 6,312 3,151 3,438 9,791,954 10,573,595 17,786,851 8,462,907 11,731,469 LSA 19,435 19,361 19,539 9,770 9,148 27,316,998 28,143,628 33,539,047 17,394,257 14,224,902 School of Music, Theater & Dance 4,515 4,699 4,873 2,591 2,404 2,412,114 5,149,603 6,108,731 4,390,148 2,175,348 Natural Resources & Env. 1,197 1,163 1,062 680 480 3,852,593 2,109,777 2,695,520 1,002,438 827,211 Nursing 2,506 2,467 1,994 1,129 838 990,430 1,688,882 1,311,380 736,183 1,055,567 Pharmacy 1,759 1,659 1,683 972 732 2,370,345 2,816,319 2,685,812 1,307,378 1,719,183 Public Health 2,188 2,085 2,316 1,202 901 15,992,779 6,330,763 9,313,205 5,110,633 3,789,693 Ford School Public Policy 570 542 590 296 414 9,080,218 6,926,194 3,272,927 2,171,952 1,583,269 Rackham Graduate School 5,037 5,113 5,393 2,843 1,902 3,851,028 3,246,095 5,262,409 1,805,002 1,017,146 Social Work 1,621 1,531 1,478 881 646 902,651 1,565,757 1,852,015 1,051,017 328,602 Health System Medical School 22,865 19,650 20,880 10,878 9,037 49,198,884 61,650,723 67,511,110 34,138,562 44,747,729 Hospital 7,342 7,499 9,250 4,909 4,251 4,682,778 8,658,753 14,491,280 3,163,565 20,031,064 Dearborn Campus 4,301 3,989 4,172 2,192 2,075 3,037,955 3,206,201 3,783,401 1,566,749 1,484,966 Flint Campus 2,561 1,442 2,098 974 1,336 1,986,073 1,656,057 3,540,450 654,378 679,000 WFUM-TV 6,779 6,910 7,273 3,512 3,457 900,133 903,970 746,829 350,842 359,972 Alumni Association 1,792 2,293 1,846 589 642 596,687 625,713 939,432 227,344 333,695 Athletics 22,865 19,421 19,688 2,718 2,815 20,544,333 20,333,070 21,963,298 7,791,771 12,596,119 Museum of Art 1,713 1,671 1,250 573 478 2,013,018 2,771,239 8,907,449 4,221,165 8,727,827 Univ Library 709 457 612 335 339 1,247,102 703,786 1,325,686 842,147 1,187,815 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2007 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2005 2006 2007 Dec. 31, 2006 Dec. 31, 2007 2005 2006 2007 Dec. 31, 2006 Dec. 31, 2007 Univ Musical Society 1,594 1,834 1,884 835 1,004 2,783,675 2,439,069 2,865,026 1,447,499 1,529,814 Office of the President 42 47 457 234 212 629,594 514,515 1,346,359 1,029,708 301,142 WUOM/WVGR 22,832 25,712 26,504 13,487 14,099 3,776,896 3,823,846 3,689,761 1,873,387 2,102,834 VP Academic & Provost 143 148 199 78 69 1,043,107 1,869,374 3,830,438 1,317,770 1,938,329 CCEW 389 400 570 271 239 286,457 384,604 554,922 295,704 718,638 Clements Library 806 720 708 383 361 1,118,492 622,133 1,398,682 287,272 496,529 Office of Financial Aid 1,246 1,144 1,482 788 994 5,181,300 6,657,433 4,391,447 1,348,163 4,704,518 Bentley Historical Library 199 202 247 140 116 34,495 160,161 168,903 123,725 43,032 Botanical Gardens & Arboretum 1,968 2,144 1,967 749 891 422,256 619,074 788,211 271,875 242,773 VP Development 40 30 40 115 55 1,353,737 4,812,598 2,416,116 4,275,704 1,291,650 VP Finance 169 188 219 44 27 442,111 63,737 1,885,782 718,115 717,406 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 12,058 0 VP Research 101 141 92 48 36 1,860,288 2,051,637 2,513,968 1,208,910 2,834,842 Inst of Social Research 265 286 228 129 89 2,984,721 2,452,809 2,324,036 537,165 1,074,610 VP Student Affairs 1,989 1,123 1,416 673 1,109 743,177 4,158,971 2,101,421 1,269,948 825,760 Michigan League 681 893 1,013 449 454 154,595 228,003 244,295 163,193 47,667 WCBN 422 371 354 18 37 22,884 21,166 23,705 1,172 2,816 Other 38 46 42 39 27 97,785 188,005 3,380 3,230 2,410 TOTAL 179,100 173,103 178,169 84,096 78,410$ 255,732,452 $ 257,443,519 $ 300,361,123 $ 150,254,020 $ 184,214,257 TOTAL DONORS 119,875 117,441 120,195 64,057 59,256 20.9% 0.7% 16.7% 22.6% The University of Michigan Office of Development SOURCE of Gifts as of December 31, 2007 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2005 2006 2007 Dec.
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