Monthly Spreadsheet1 UNIVERSITY OF VIRGINIA RECTOR AND VISITORS AND ALL UNIVERSITY‐RELATED FOUNDATIONS Fundraising Progress Report For the Fiscal Year Through December 31, 2013 Philanthropic Cash Flow(1) New Pledge Balances New future Support(2) 842,588.78 171,626.89 0.00 14,588,431.62 6,787,273.13 1,391,669.33 21,382.00 0.00 0.00 McIntire School of Commerce / Foundation 5,040,621.51 1,043,268.01 753,333.33 School of Continuing & Professional Studies 30,248.04 0.00 0.00 Darden School / Foundation 5,578,556.08 405,763.06 1,600,002.00 Curry School of Education / Foundation 1,503,478.63 230,031.33 0.00 Engineering School / Foundation 4,366,099.85 285,275.06 333,333.34 10,542,106.70 139,819.29 470,001.00 99,115.23 149.23 0.00 517,692.04 62,375.00 0.00 14,566,556.40 1,122,898.33 1,205,000.00 Medical Center 1,157,380.16 53,541.66 1,050,000.00 School of Nursing 1,319,892.99 44,183.33 150,000.00 81,748.78 0.00 0.00 6,444.83 0.00 0.00 Subtotal for Health System 17,649,715.20 1,282,998.32 2,405,000.00 Athletics / Foundation 12,467,898.10 1,263,639.31 1,025,000.00 Jefferson Scholars Foundation 4,780,288.21 1,921,406.92 0.00 Miller Center / Foundation 1,662,028.27 250,100.00 0.00 Rector and Visitors 9,438,962.52 557,797.26 139,335.00 203,534.84 250.00 0.00 Historic Preservation 1,672,765.97 1,491,820.31 483,333.00 Fralin Museum of Art 712,475.57 153,771.56 0.00 University Library 966,496.02 9,395.27 0.00 Virginia Foundation for the Humanities 591,642.81 2,000.00 0.00 Women''''s Center 249,418.94 45.32 0.00 UVa Fund 3,643,037.27 238,830.56 131,250.00 Alumni Association 1,249,855.25 481,483.18 60,000.00 UVa''''s College at Wise / Foundation 3,878,286.06 161,538.00 0.00 101,779,033.47 16,878,282.01 8,792,257.00 School/Area Architecture School / Foundation College of Arts and Sciences / Foundation Blandy Farm / Fdn of the State Arboretum Law School / Foundation Batten School of Leadership & Public Policy Health System: Children''''s Hospital Medical School / Foundation Claude Moore Health Sciences Library Virginia Health Foundation Center for Politics Totals (1) Gifts, Pledge Payments, Private Grants, Deferred(Irrevocable) Gifts (2) Expectancies(Revocable Gifts) Dated: 2/4/2014 Monthly Spreadsheet2 UNIVERSITY OF VIRGINIA RECTOR AND VISITORS AND ALL UNIVERSITY‐RELATED FOUNDATIONS New Commitment Progress Report For the Fiscal Year Through December 31, 2013 Total New Commitments New Gifts(1) New Pledge(2) 864,204.80 654,766.11 209,438.69 16,086,384.05 8,093,907.43 7,992,476.62 21,382.00 21,382.00 0.00 McIntire School of Commerce / Foundation 4,902,780.46 3,557,503.74 1,345,276.72 School of Continuing & Professional Studies 30,198.04 30,198.04 0.00 Darden School / Foundation 4,617,676.88 3,928,416.21 689,260.67 Curry School of Education / Foundation 1,623,849.00 1,272,640.36 351,208.64 Engineering School / Foundation 3,151,888.30 2,632,973.72 518,914.58 10,352,981.71 10,199,354.23 153,627.48 92,754.33 92,580.10 174.23 578,682.04 498,772.04 79,910.00 14,921,918.49 13,750,567.91 1,171,350.58 913,328.40 835,328.40 78,000.00 1,081,111.47 815,868.14 265,243.33 Claude Moore Health Sciences Library 16,748.78 16,748.78 0.00 Virginia Health Foundation 61,444.83 61,444.83 0.00 17,573,234.01 15,978,730.10 1,594,503.91 Athletics / Foundation 8,015,613.44 5,960,111.93 2,055,501.51 Jefferson Scholars Foundation 4,245,104.35 2,177,564.10 2,067,540.25 Miller Center / Foundation 1,401,075.39 900,975.39 500,100.00 Rector and Visitors 9,747,772.83 9,073,957.80 673,815.03 203,739.71 203,489.71 250.00 Historic Preservation 2,458,993.46 770,316.10 1,688,677.36 Fralin Museum of Art 811,333.13 655,546.44 155,786.69 University Library 472,347.27 452,985.75 19,361.52 Virginia Foundation for the Humanities 623,388.22 608,188.22 15,200.00 94,148.87 94,103.55 45.32 3,734,325.27 3,356,866.85 377,458.42 School/Area Architecture School / Foundation College of Arts and Sciences / Foundation Blandy Farm / Fdn of the State Arboretum Law School / Foundation Batten School of Leadership & Public Policy Health System: Children''''s Hospital Medical School / Foundation Medical Center School of Nursing Subtotal for Health System Center for Politics Women''''s Center UVa Fund Alumni Association 1,495,485.43 882,756.27 612,729.16 UVa''''s College at Wise / Foundation 1,951,288.71 1,694,278.71 257,010.00 94,571,949.66 73,293,592.86 21,278,356.80 Totals (1) New Gifts, private grants, bequests and deferred (irrevocable) gifts. Pledge payments are excluded. (2) Original pledge amounts of new pledges recorded during the fiscal year‐to‐date. Dated: 2/4/2014
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