GIVING SOCIETIES RECOGNIZE THE GENEROSITY OF MANCHESTER UNIVERSITY ALUMNI AND FRIENDS Annual gifts, extraordinary lifetime giving, planned giving and young leadership giving … every gift is significant to the University. Tower Society 1889 Society Cumulative lifetime giving of $50,000+ $500 - $999 during the 2013 calendar year Oak Leaf Society ThoseOtho who Winger remember Society Manchester University in $100 - $499 during the 2013 calendar year their will, estate or with planned giving Black & Gold Society Young Leaders Society $1 - $99 during the 2013 calendar year Graduates of the last decade who give $500+ (online at www.manchester.edu) annually or who make an automatic $40 (or more) monthly gift Office of University Advancement [email protected] Fountain Society 260-982-5218 888-257-2586 $5,000+ during the 2013 calendar year $1,000President’s - $4,999 Society during the 2013 calendar year 2012 - 2013 FISCAL YEAR President’sREPORT FromPRESIDENT the A new era dawned on the morning of July 1, 2012, when this good place became Manchester University. On the horizon, we saw our ambitious Students First! campaign goal of $100 million grow clearer, so close we could almost touch it. Fiscal year 2013 was historic for Manchester. Despite the lingering effects of the recent recession, we built the largest endowment in Manchester history — $47,293,977 and growing. Our generous donors in the current campaign have earmarked $3.8 million more Mission Statement for the endowment. While our endowment is modest in Manchester University respects the infinite comparison to wealthier schools, we have increased the worth of every individual and graduates persons value significantly in the past nine years. Endowment gifts of ability and conviction who draw upon are vital because they help secure our financial future, their education and faith to lead principled, provide for needs we cannot yet imagine, and create student productive, and compassionate lives that scholarships that help keep education affordable. improve the human condition. JULY 1, 2012 THROUGH JUNE 30, 2013 4 Every step of the way, in academics, in administration, in STUDENTS FIRST! $100 MILLION CAMPAIGN fundraising, in supporting our students for success, five TOTAL GIFTS, PLEDGES AND PLANNED GIFTS BY FISCAL YEAR Strategic Priorities guide us. Our administrators and our Board of Trustees assess our successes and challenges by these priorities: 1. Inspire effective learning to enable students to exceed expectations. $47,542,611 2. Be “mission centered and market smart” to maximize our impact in the world. 3. $87,510,120 Build and sustain systems and processes to $14,606,026 enhance student success. $79,888,559 $4,238,895 June 2009 2010 2011* 2012 2013 *Includes $35 million Lilly Endowment Inc. grant ENROLLMENT 4. Generate sufficient recognition to widen support for Manchester’s mission. 1,345 5. Develop and maintain a financial margin sufficient to 1,320 support Manchester’s mission and vision. 1,278 Our new name reflects the institution’s growing complexity. The 1,223 Fort Wayne campus, home of the College of Pharmacy, elevated our stature in northeast Indiana and the region, where we are a 1,145 respected partner in economic development and higher education. 1,000 students Fall 2008 2010 2012 Pharmacy stretched its legs confidently in a welcoming northeast 2009 2011 Indiana health care and education environment, enrolling a strong first class. The success of those first 62 students and a top-flight JULY 1, 2012 THROUGH JUNE 30, 2013 5 To keep our enrollment at a healthy level requires ENDOWMENT significant investment in financial aid. Nearly 300 endowed scholarships are included in the average $18,600 in institutional and other gift aid toward the average student bill of $36,246 to attend Manchester. Transfer students are increasing in numbers as more understand the lifelong value of Manchester’s rigorous liberal arts education. $47,293,977 $42,936,450 $42,883,558 As we enter the home stretch in the Students First! $35,747,000 $31,349,000 campaign, we urge alumni, foundations and friends to lift us to the goal. Thanks to tremendous donor support in the campaign’s early stages, and because of a strong fiscal June 2009 2012 2013 2010 2011 faculty helped attract more than 450 applications from across GIFT COMMITMENTS TO STUDENTS FIRST! the nation for our second class. With 73 students, our second Pharmacy class is even more diverse than the first. In addition to the four-year professional pharmacy doctorate program, we offer master’s degrees in education and athletic training that complement our 55 areas of undergraduate study on the North Manchester campus. Greater complexity creates more opportunities to advance our Mission. Undergraduate enrollment remained stable, a significant Total $7,696,561 achievement at a time other area colleges and universities are Cash 56% Pledges 4% struggling. At Manchester, student tuition is our primary revenue source. Planned Gifts 40% JULY 1, 2012 THROUGH JUNE 30, 2013 6 year, we are striving to reach our goal a year earlier than STUDENTS FIRST! GIVING BY SOURCE originally planned. And that is my pledge to you as I complete my 10-year presidency on June 30, 2014: We will raise – in cash, pledges and bequests – $100 million to put Students First! During the 2013 fiscal year, the Board of Trustees engaged in “succession planning,” anticipating my retirement. A board committee thoroughly vetted my successor, Dave McFadden ’82, executive vice president and dean of the Alumni 66.6% Foundations, Corporations, College of Pharmacy. Churches, Parents 12.1% Friends 21.3% HE ANCHESTER UND T M F The full board endorsed the transition at its fall 2013 meeting, and McFadden will assume the presidency on July 1, 2014. As expected, our bustling Academic Center became a hub of student learning and faculty collaboration — both formal and informal. The Welcome Center gives our admissions staff an inviting environment to meet prospective students and their families, and its expansive windows offer a fabulous view of $2,179,000 2,039,206 $2,017,490 $1,883,750 campus life. The Academic Center is home, too, to the popular $1,719,132 Sisters Café, underwritten by two Manchester alumnae. June 2009 2010 2011 2012 2013 New leaders joined our Mission. Vice President Scott Ochander (enrollment and marketing) has immersed us in branding, enrollment management and integrated marketing designed to JULY 1, 2012 THROUGH JUNE 30, 2013 7 lift our enrollment. A familiar face is back in Vice President WHERE DID THE MONEY GO? Tim McElwee ’78 (advancement), who is leading our efforts to complete the campaign. Also, Jennifer Mitchell ’84 Shepherd returned to her alma mater as executive director of alumni relations, bringing fresh ways for all generations to enrich their connections. In a $1 million summer makeover, we transformed Funderburg Library into a modern, tech information center, and added Wilbur’s, a study and coffee cove supported by a gift from Dr. Wilbur McFadden ’53. We renovated East Student Learning 72.7% MU Outreach 3.7% Street Apartments and installed knee-friendly flooring in the Administration 10.5% Other 2.1% Stauffer-Wolfe Arena of the PERC. Facilities & Utilities 11.0% Throughout the year, our dedicated Manchester University employees worked with purpose, empowering our graduates to “lead principled, productive and compassionate lives that improve the human condition.” President’s Cabinet Jo Young Switzer, president David F. McFadden, executive vice president and Jo Young Switzer dean of the College of Pharmacy [email protected] Jack A. Gochenaur, vice president for financial affairs and treasurer Timothy A. McElwee, vice president for university Celebrating Stewardship contains reports from two advancement different calendars. The donor “Honor Rolls” celebrate Scott D. Ochander, vice president for enrollment giving during the 2013 calendar year. This President’s and marketing Report reflects Manchester’s fiscal year, from July 1, 2012, Glenn R. Sharfman, vice president and dean for to June 30, 2013. academic affairs Beth E. Sweitzer-Riley, vice president for JULY 1, 2012 THROUGH JUNE 30, 2013 8 2012 - 2013 Fiscal Year Highlights Students First! campaign steams ahead school or full-time volunteer service within six months Ambitious, yes, but the $100 million Students First! of receiving their diplomas. Almost one-fifth were goal appeared larger on the horizon as Manchester pursuing advanced degrees in law, medicine, dentistry, reached the $87.5 million mark by June 30, 2013. pharmacy and other professions. More than 70 percent For the fiscal year, alumni and friends gave nearly stayed in Indiana to work or study. $7.7 million to the comprehensive campaign. Of that, $3.8 million was earmarked for the endowment, which Manchester welcomes inaugural Pharmacy class provides nearly 300 student scholarships and helps The 64-member inaugural class of the College of secure the University’s financial future. Already the Pharmacy donned new clinical white coats in a campaign is transforming student learning with the Faculty excel on both MU campuses ceremony at Cordier Auditorium in August. Selected Academic Center, College of Pharmacy and PERC They stretched. They innovated. And with modern from a national applicant pool, the diverse group expansion. classrooms and laboratories on both campuses, launched its four-year Pharm.D. professional program inspired faculty raised the bar on student learning. The in a gleaming new Fort Wayne facility. Manchester University honored several young faculty members joined Butler and Purdue as only the third pharmacy for outstanding teaching, scholarship, research and school in Indiana and the first in northern Indiana. service. Shiny new laboratories at the College of Pharmacy enticed faculty there to pursue research interests and publish their work. In North Manchester, undergraduates researched alongside faculty mentors, and grants continued to support work by our esteemed Environmental Studies Program.