The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of November 30, 2014 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2012 2013 2014 November 30, 2013 November 30, 2014 2012 2013 2014 November 30, 2013 November 30, 2014 Taubman Arch & Urban 796 765 790 222 236 $ 1,259,779 $ 841,056 $ 2,433,235 $ 106,972 $ 446,965 Art and Design 565 519 580 158 169 642,764 9,134,128 1,074,478 160,594 158,122 Ross School of Business 8,077 8,581 7,941 2,519 2,167 17,308,758 15,696,393 21,354,723 4,390,438 4,471,427 Dentistry 1,882 1,844 1,923 712 616 2,047,740 2,131,364 3,596,109 756,414 2,279,608 Education 2,860 2,821 2,561 875 812 5,330,851 5,320,854 2,846,472 1,250,815 2,388,134 Engineering 7,751 7,449 7,947 2,287 2,257 24,338,632 19,380,422 31,842,383 11,906,224 8,489,712 School of Information 1,087 1,552 1,494 342 328 531,158 4,558,058 2,280,265 521,922 390,725 Kinesiology 920 603 953 330 199 479,454 748,258 690,459 163,870 377,363 Law School 5,772 5,733 5,631 1,348 1,495 33,375,415 17,579,895 12,888,048 3,255,931 3,022,423 LSA 15,813 15,574 16,070 4,635 4,630 24,420,095 35,202,954 36,239,451 10,855,663 9,505,500 School of Music, Theater & Dance 3,757 3,893 3,881 1,326 1,265 8,704,071 10,631,842 5,728,305 2,266,662 2,325,964 Natural Resources & Env. 945 853 837 235 246 2,481,971 4,363,982 3,004,772 2,484,926 230,239 Nursing 1,709 1,786 1,751 655 624 1,614,953 681,822 1,485,607 820,604 506,397 Pharmacy 1,126 1,039 1,057 326 338 1,565,277 2,073,572 4,689,358 3,166,297 220,809 Public Health 1,902 1,841 1,614 485 437 10,831,994 7,391,838 11,517,636 5,850,270 2,152,274 Ford School Public Policy 502 559 681 172 210 1,509,668 800,768 897,460 474,207 225,736 Rackham Graduate School 3,537 3,245 2,899 819 994 2,921,130 1,613,871 1,762,308 872,100 870,809 Social Work 1,177 1,072 1,129 451 421 1,520,451 1,947,463 1,423,951 1,045,179 498,866 Health System VP for Medical Affairs 1,268 1,427 3,821 406 458 4,285,975 8,837,215 5,390,178 586,236 518,106 Medical School 21,380 19,564 18,746 6,747 7,360 55,347,667 54,395,035 79,070,626 25,506,372 18,606,865 Hospital 8,938 8,413 8,807 2,558 2,775 8,673,963 7,827,090 14,425,108 2,108,254 4,935,677 Dearborn Campus 3,189 3,158 3,005 973 1,009 3,299,731 1,615,529 1,966,388 644,367 1,206,828 Flint Campus 1,971 1,543 1,361 418 535 1,550,486 1,385,011 2,136,223 710,250 1,237,702 WFUM-TV 0 0 0 0 0 0 0 0 0 0 Alumni Association 1,309 2,976 2,959 1,335 1,395 555,492 843,626 702,614 252,057 243,297 Athletics 24,456 32,064 31,674 7,538 2,889 33,041,480 41,081,605 54,807,905 11,239,432 9,746,040 Museum of Art 947 1,138 1,036 329 338 4,522,297 6,923,919 7,995,342 614,974 956,477 Univ Library 508 720 688 207 220 867,719 2,231,193 1,667,938 61,090 471,452 The University of Michigan Office of Development Unit Report of Gifts Received 4 Year Report as of November 30, 2014 Transactions Dollars Fiscal Fiscal Fiscal Fiscal Fiscal Year Ended June 30, YTD YTD Fiscal Year Ended June 30, YTD YTD UNIT 2012 2013 2014 November 30, 2013 November 30, 2014 2012 2013 2014 November 30, 2013 November 30, 2014 Univ Musical Society 2,484 2,333 2,801 921 554 2,919,213 4,271,446 3,138,540 1,421,466 559,143 Office of the President 1,069 627 1,226 290 301 1,507,520 1,807,583 2,242,931 460,990 359,764 WUOM/WVGR 81,678 116,822 144,875 53,417 53,412 5,175,195 5,064,597 5,593,583 2,257,016 2,426,146 VP Academic & Provost 353 366 358 84 128 3,652,516 5,522,437 18,503,139 12,291,107 1,690,681 CCEW 395 574 473 130 148 241,779 841,617 1,214,529 262,710 296,162 Clements Library 551 647 681 214 199 674,639 816,249 5,226,161 4,173,184 341,916 Office of Financial Aid 2,082 2,051 2,002 620 641 3,227,996 7,853,862 17,264,490 6,016,008 2,930,156 Bentley Historical Library 216 215 218 25 30 407,325 417,392 452,272 115,068 104,567 Botanical Gardens & Arboretum 2,227 2,251 2,221 644 810 1,307,963 330,565 497,984 166,342 167,844 VP Development 95 144 162 56 53 2,834,270 707,816 6,630,020 1,224,524 620,084 VP Finance 479 463 658 213 289 65,176 56,141,271 51,305,886 50,525,910 318,564 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 21 53 2,441,019 703,745 3,546,987 164,857 490,565 Inst of Social Research 378 375 339 133 118 9,022,567 5,255,128 4,811,984 1,103,806 859,060 VP Student Affairs 3,398 3,327 3,745 1,073 952 1,681,808 1,672,130 1,419,190 390,561 479,363 Other 42 42 46 41 49 4,004 2,824 3,210 2,410 4,175 TOTAL 219,665 261,025 291,714 96,290 92,160 $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 172,648,079 $ 88,131,710 TOTAL DONORS 122,071 128,775 127,516 51,466 48,489 5.5% 23.8% 22.2% 101.3% -49.0% The University of Michigan Office of Development SOURCE of Gifts as of November 30, 2014 Fiscal Year Ended June 30, FYTD FYTD SOURCE 2012 2013 2014 November 30, 2013 November 30, 2014 Individuals Living Individuals $ 196,790,970 $ 250,960,756 $ 289,828,512 $ 117,593,141 $ 60,043,349 Realized Bequests 16,272,907 29,723,020 40,313,880 13,444,841 6,586,518 Total Individuals 213,063,877 280,683,776 330,142,392 131,037,982 66,629,867 Corporations 16,766,237 16,984,817 21,615,519 8,564,295 7,041,942 Foundations 46,575,439 45,856,482 60,539,911 24,883,240 11,739,946 Associations 11,786,408 13,122,352 23,470,429 8,162,562 2,719,955 TOTAL DOLLARS $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 172,648,079 $ 88,131,710 Individuals Living Individuals 212,551 253,707 284,481 93,830 90,105 Realized Bequests 551 469 346 129 150 Total Individuals 213,102 254,176 284,827 93,959 90,255 Corporations 4,503 4,773 4,724 1,475 1,416 Foundations 590 629 599 246 157 Associations/Others 1,470 1,447 1,564 610 332 TOTAL TRANSACTIONS 219,665 261,025 291,714 96,290 92,160 * 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 November 30, 2014 Fiscal Year Ended June 30, FYTD DISTRIBUTION 2012 2013 2014 November 30, 2014 Endowment Restricted - Academic Divisions $ 6,292,372 $ 1,339,560 $ 6,669,938 $ 1,149,620 Endowment Restricted - Athletics 105,377 103,473 50,000 Endowment Restricted - Faculty and Staff 10,770,976 13,020,670 16,212,806 5,650,265 Endowment Restricted - Library 89,687 1,443,730 4,434,973 105,266 Endowment Restricted - Op and Maint of Plant 239,404 126,851 3,075 Endowment Restricted - Other 1,515,188 7,266,927 10,293,760 3,119,147 Endowment Restricted - Public Service and Extension 2,246,767 2,674,295 3,404,096 377,777 Endowment Restricted - Research 11,151,733 9,945,315 16,353,540 3,510,501 Endowment Restricted - Student Financial Aid 28,295,388 46,381,326 65,485,402 16,076,721 Endowment Unrestricted 189,137 22,573 155,192 5,250 Loan Funds 18,100 319,173 49,825 16,181 Property, Building, Equipment 55,812,642 98,972,388 103,381,094 5,922,059 Total Capital Purpose Funds $ 116,381,990 $ 181,730,738 $ 226,670,950 $ 35,985,862 Academic Divisions 19,096,445 20,000,330 19,112,274 5,275,161 Athletics 35,000 26,329,449 24,563,202 2,147,014 Faculty and Staff 26,695,309 15,311,942 15,138,774 4,367,599 Library 299,975 989,025 781,843 356,935 Op and Maint of Plant 4,724,724 718,453 5,237,270 1,519,409 Other Restricted 3,417,945 8,909,375 8,156,736 5,317,561 Public Service and Extension 39,288,936 22,006,325 27,206,349 10,424,459 Research 61,488,052 64,153,362 81,142,421 14,137,134 Student Financial Aid 16,540,245 14,405,999 23,418,301 7,455,911 Unrestricted 223,340 2,092,429 4,340,131 1,144,665 Total Current Operations Funds $ 171,809,971 $ 174,916,689 $ 209,097,301 $ 52,145,848 TOTAL DISTRIBUTION $ 288,191,961 $ 356,647,427 $ 435,768,251 $ 88,131,710 The University of Michigan Office of Development Gifts by INDIVIDUALS by Unit as of November 30, 2014 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 1.5% 125 43,703 350 15 18,106 1,207 38 10,356 273 178 72,165 405 Stamps Art and Design 6,993 1.2% 86 58,424 679 11 21,730 1,975 22 68,998 3,136 119 149,152 1,253 Ross School of Business 43,963 2.7% 1,202 1,523,737 1,268 40 131,232 3,281 155 337,239 2,176 1,397 1,992,208 1,426 Dentistry 9,113 3.0% 270 619,877 2,296 28 1,425,026 50,894 83 26,130 315 381 2,071,033 5,436 Education 44,230 1.3% 589 131,046 222 54 27,569 511 30 254,087 8,470 673 412,702 613 Engineering 71,505 1.6% 1,111 2,325,626 2,093 96 695,998 7,250 280 588,008 2,100 1,487 3,609,632 2,427 School of Information 7,905 2.9% 228 41,125 180 10 27,050 2,705 16 7,385 462 254 75,560 297 Kinesiology 6,415 1.4% 90 9,633 107 15 20,396 1,360 33 20,105 609 138 50,134 363 Law School 21,500 4.6% 994 1,216,027 1,223 29 31,715 1,094 115 107,987 939 1,138 1,355,729 1,191 LSA 195,810 1.2% 2,348 4,079,388 1,737 208 1,045,873 5,028 743 558,689 752 3,299 5,683,950 1,723 School of Music, Theater & Dance 11,929 2.4% 284 137,868 485 320 296,662 927 275 219,371 798 879 653,901 744 Natural Resources & Env.