Philanthropic Cash Flow Report

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