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Regents' Report Summary 061231

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Regents' Report Summary 061231 THE UNIVERSITY OF MICHIGAN REGENTS' COMMUNICATION ITEM FOR INFORMATION December 31, 2006 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 2005 - 2006 2006 - 2007 DECEMBER 2005 DECEMBER 2006 Individuals: Living Individuals $83,428,278 $86,451,371 $47,281,242 $44,046,114 Realized Bequests 11,038,756 23,300,888 4,671,732 4,286,714 Total Individuals 94,467,034 109,752,259 51,952,974 48,332,828 Corporations 8,697,164 11,167,999 1,635,417 3,888,713 Foundations 17,210,818 21,336,954 7,950,658 7,406,509 Associations/Others 8,796,302 7,996,808 1,947,269 1,591,141 TOTAL $129,171,318 $150,254,020 $63,486,318 $61,219,191 SUMMARY BY TYPE OF GIFT YEAR-TO-DATE YEAR-TO-DATE GIFTS FOR GIFTS FOR TYPES OF GIFTS 2005 - 2006 2006 - 2007 DECEMBER 2005 DECEMBER 2006 Cash and Equivalents $123,890,476 $140,994,077 $61,481,842 $59,403,466 Gifts-In-Kind 872,843 1,192,409 41,832 336,115 Life Income Agreements 4,407,999 8,067,534 1,962,644 1,479,610 Outside Managed Irrevocable Trusts 0 0 0 0 TOTAL $129,171,318 $150,254,020 $63,486,318 $61,219,191 Respectfully submitted, Jerry A. May Vice President for Development January 2007 ITEM FOR INFORMATION December 31, 2006 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 2006 - 2007 2006 - 2007 2006 - 2007 2006 - 2007 GIFTS RECEIVED % OF GIFT RECEIPTS Individuals: Living Individuals $30,337,232 $56,114,139 35.1% 64.9% Realized Bequests 11,927,058 11,373,830 51.2% 48.8% Total Individuals 42,264,290 67,487,969 38.5% 61.5% Corporations 3,669,475 7,498,524 32.9% 67.1% Foundations 7,812,785 13,524,169 36.6% 63.4% Associations/Others 1,284,036 6,712,772 16.1% 83.9% TOTAL Dollars $55,030,586 $95,223,434 36.6% 63.4% DONORS % OF DONORS Individuals: Living Individuals 38,430 24,183 61.4% 38.6% Realized Bequests 49 59 45.4% 54.6% Total Individuals 38,479 24,242 61.3% 38.7% Corporations 232 559 29.3% 70.7% Foundations 38 79 32.5% 67.5% Associations/Others 281 147 65.7% 34.3% TOTAL Donors 39,030 25,027 60.9% 39.1% January 2007 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2006 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2004 2005 2006 Dec. 31, 2005 Dec. 31, 2006 2004 2005 2006 Dec. 31, 2005 Dec. 31, 2006 Taubman Arch & Urban 1,043 1,071 1,014 547 566$ 5,966,349 $ 6,028,690 $ 1,191,015 $ 670,606 $ 406,158 Art and Design 736 655 967 362 531 1,896,141 1,276,260 1,368,060 1,265,442 1,287,487 Ross School of Business 9,003 9,092 8,943 4,894 4,900 16,894,589 24,429,808 20,296,484 11,107,684 13,918,530 Dentistry 2,554 2,808 2,680 1,490 1,589 2,890,138 2,564,659 4,406,109 1,965,326 1,051,506 Education 4,800 4,780 3,952 2,161 2,128 2,089,699 2,535,158 2,838,649 1,814,003 1,135,865 Engineering 9,706 10,001 9,318 4,156 4,525 22,876,964 32,021,034 25,828,124 16,786,822 17,401,932 School of Information 1,163 1,323 1,194 606 694 2,868,785 2,359,297 393,003 150,887 2,208,848 Kinesiology 640 731 805 328 450 624,126 511,846 886,020 148,036 270,658 Law School 5,196 5,645 6,522 3,442 3,151 8,604,399 9,791,954 10,573,595 5,654,915 8,462,907 LSA 23,145 19,435 19,361 9,417 9,770 22,023,505 27,316,998 28,143,628 15,269,190 17,394,257 School of Music, Theater & Dance 3,942 4,515 4,699 2,600 2,591 3,445,934 2,412,114 5,149,603 3,114,277 4,390,148 Natural Resources & Env. 1,229 1,197 1,163 553 680 3,260,557 3,852,593 2,109,777 728,038 1,002,438 Nursing 2,545 2,506 2,467 1,241 1,129 1,290,965 990,430 1,688,882 1,237,356 736,183 Pharmacy 1,574 1,759 1,659 855 972 2,043,388 2,370,345 2,816,319 1,402,780 1,307,378 Public Health 1,950 2,188 2,085 1,010 1,202 13,936,004 15,992,779 6,330,763 3,575,334 5,110,633 Ford School Public Policy 619 570 542 244 296 5,397,111 9,080,218 6,926,194 2,756,695 2,171,952 Rackham Graduate School 5,306 5,037 5,113 2,633 2,843 3,187,851 3,851,028 3,246,095 858,027 1,805,002 Social Work 1,611 1,621 1,531 793 881 2,916,804 902,651 1,565,757 424,124 1,051,017 Health System Medical School 24,996 22,865 19,650 10,660 10,878 43,690,792 49,198,884 61,650,723 29,620,404 34,138,562 Hospital 6,584 7,342 7,499 3,545 4,909 3,263,186 4,682,778 8,658,753 5,043,907 3,163,565 Dearborn Campus 4,403 4,301 3,989 2,030 2,192 6,131,923 3,037,955 3,206,201 1,367,103 1,566,749 Flint Campus 2,717 2,561 1,442 567 974 773,638 1,986,073 1,656,057 765,087 654,378 WFUM-TV 8,256 6,779 6,910 3,099 3,512 919,580 900,133 903,970 360,827 350,842 Alumni Association 2,000 1,792 2,293 328 589 252,712 596,687 625,713 380,996 227,344 Athletics 7,233 22,865 19,421 5,541 2,718 10,898,757 20,544,333 20,333,070 9,338,401 7,791,771 Museum of Art 1,677 1,713 1,671 743 573 2,999,321 2,013,018 2,771,239 1,271,269 4,221,165 Univ Library 859 709 457 229 335 1,563,024 1,247,102 703,786 271,033 842,147 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of December 31, 2006 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30,YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2004 2005 2006 Dec. 31, 2005 Dec. 31, 2006 2004 2005 2006 Dec. 31, 2005 Dec. 31, 2006 Univ Musical Society 1,632 1,594 1,834 872 835 1,757,760 2,783,675 2,439,069 965,440 1,447,499 Office of the President 28 42 47 18 234 1,174,964 629,594 514,515 94,694 1,029,708 WUOM/WVGR 20,183 22,832 25,712 13,394 13,487 3,271,011 3,776,896 3,823,846 1,965,465 1,873,387 VP Academic & Provost 274 143 148 53 78 1,222,555 1,043,107 1,869,374 584,962 1,317,770 CCEW 476 389 400 227 271 660,208 286,457 384,604 194,120 295,704 Clements Library 659 806 720 432 383 759,579 1,118,492 622,133 164,109 287,272 Office of Financial Aid 909 1,246 1,144 464 788 2,773,599 5,181,300 6,657,433 3,232,763 1,348,163 Bentley Historical Library 210 199 202 80 140 43,270 34,495 160,161 147,910 123,725 Botanical Gardens & Arboretum 548 1,968 2,144 795 749 210,496 422,256 619,074 405,538 271,875 VP Development 13 40 30 20 115 74,528 1,353,737 4,812,598 616,856 4,275,704 VP Finance 150 169 188 22 44 300,488 442,111 63,737 11,690 718,115 Pending/Unallocated 7 0 0 0 0 325 0 0 0 0 Unrestricted/Undesignated 286 315 327 115 38 186,776 302,057 108,795 28,588 12,058 VP Research 156 101 141 86 48 1,574,389 1,860,288 2,051,637 938,022 1,208,910 Inst of Social Research 280 265 286 124 129 3,818,758 2,984,721 2,452,809 670,221 537,165 VP Student Affairs 1,321 1,989 1,123 731 673 685,352 743,177 4,158,971 1,464,975 1,269,948 Michigan League 959 681 893 311 449 142,006 154,595 228,003 148,211 163,193 WCBN 445 422 371 12 18 22,156 22,884 21,166 1,370 1,172 Other 15 38 46 42 39 225,773 97,785 188,005 187,815 3,230 TOTAL 164,038 179,100 173,103 81,872 84,096$ 211,610,235 $ 255,732,452 $ 257,443,519 $ 129,171,318 $ 150,254,020 TOTAL DONORS 111,237 119,875 117,441 62,950 64,057 % CHANGE 20.9% 0.7% 16.3% The University of Michigan Office of Development SOURCE of Gifts as of December 31, 2006 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2004 2005 2006 Dec.
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